Mar 1, 2012 - Fee Schedule - Effective March 1, 2012. OIL PROGRAM â COVERED VESSEL TRIP FEES. ⢠Trip Fees (vessels c
Fee Schedule - Effective March 1, 2012
OIL PROGRAM – COVERED VESSEL TRIP FEES ♦
Trip Fees (vessels crossing the Columbia River Bar – NOTE: requires 96-hour advance notice of arrival) Rate Unit Cargo Vessels Passenger Vessels per Trip $ 545.00 Tankers without Petroleum Related Cargo Tank Barges (any size) with only residual petroleum related cargo Tankers with Petroleum Related Cargo $2,053.00 per Trip Tank Barges 300,000 barrel capacity or greater $2,053.00 per Trip Tank Barges 200,000 – 299,999 barrel capacity $1,790.00 per Trip Tank Barges 100,000 – 199,999 barrel capacity $1,120.00 per Trip Tank Barges 25,000 – 99,999 barrel capacity $ 626.00 per Trip Tank Barges 24,999 barrel capacity or less $ 130.00 per Trip Enrollment Renewal Fee (required after 90 days, see policy) 50% of trip fee per renewal
♦
Operations Fees (“Trip Fee” for operations within Columbia/Willamette River) Rate Dredge Operations Fee (In addition to regular trip fee. Requires additional enrollment agreement.) Bunkering Operations Fee (In addition to Annual Fleet Registration fee. Requires additional enrollment agreement.)
Unit
$ 272.50
per Day
$ 130.00
per Transfer
Rate No Charge
Each
OIL PROGRAM – ADMINISTRATIVE FEES ♦
MFSA Arrival Notice Submission (through Merchants Exchange) Submitted Online, via MEX website (Blanket Enrollees, only) Manual Entry by MEX (submission of hand-written or typed MFSA Arrival Notice via fax, mail or email)
♦
$ 50.00
Each
Rate $ 245.00 $ 745.00
Each Each
Application Processing Fee CRSOA Members (per each Blanket or Direct Enrollment)* Non-CRSOA Members (per each Direct Enrollment) ♦
♦
Unit
Unit
* Application Processing fee may be waived when enrollment is initiated by the MFSA.
Bunker Operations Annual Fleet Registration Fee Annual Fee
Rate $ 100.00
per Barge
Unit
Rate $ 145.00
Each
FIRE PROGRAM (SUPPORTS FPAAC PROGRAMS)
Fee for Vessel docking at member facilities
Maritime Fire & Safety Association
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Fee Schedule
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Effective Mar 1, 2012
Unit
(Page 1 of 2)
OIL PROGRAM – INCIDENT RESPONSE SERVICES AND FEES ♦
Administration Rate $ 100.00
Administration Fee ♦
Unit Day
Response Personnel Incident Commander (IC) * Section Chief Unit Leader Support Staff
Rate $ 175.00 $ 75.00 $ 65.00 $ 55.00
Hour Hour Hour Hour
Unit
Rate $ 100.00 $ 75.00 $ 65.00 $ 55.00 $ 50.00 $ 35.00
Hour Hour Hour Hour Hour Hour
* Incident Commanders are independent contractors and not MFSA staff.
♦
Program Personnel Executive Manager/Accounting Association Administrator Administrative Assistant Communications Center Specialist Clerical
♦
Equipment Rate $ 35.00 $ 95.00 $ 150.00 $ 55.00
Cellular Phone Laptop Computer with Printer ICS Go-Kit (Large) ICS Go-Kit (Small) ♦
Unit
Unit Day Day Day Day
Notes ♦
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MFSA Covered Vessels are not charged for Response or Program Personnel, excluding ICs, during regular business hours. o Regular business hours are 0800 to 1700 Monday through Friday, excluding holidays. o Minimum “call out” for personnel is four (4) hours per person. MFSA Covered Vessels receive an 85% discount on all CRC/MFSA owned equipment used in a response. All materials and supplies not listed in either this MFSA Fee Schedule or the CRC Standard Rate Schedule, including supplies, expendables and third party invoices for services will be charged at cost plus 15%. Meals, lodging, air fare and other travel expenses related to a response will be charged at cost plus 15%. Mileage will be billed at the current IRS Mileage Rate at the time of service.
COMMUNICATIONS PROGRAM ♦
Communications Transport Services – Non-member Fee Assessments: Rate $1,000.00 $ 100.00
T-1 Line Services Four-Wire Audio Circuit
Unit Month Month
NOTE: The MFSA Board of Directors approves this rate schedule. MFSA personnel are not authorized to negotiate or alter charges under this rate schedule. Maritime Fire & Safety Association
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Fee Schedule
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Effective Mar 1, 2012
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