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<br /> <br />DRAFT - June 15, 2021 | Page 54 <br />THE CITY OF PLEASANTON <br />SB 1383 ACTION PLAN <br />2021 ─ 2025 <br />4.1 Staffing and Budget Summary <br /> <br />B. Increased Costs (New 2024 Requirements) <br />Beginning 2024, jurisdictions must take enforcement action for noncompliant entities, including issuance of NOVs <br />and penalties. This will require additional costs and staffing for tasks such as planning procedures, review and <br />issuance of NOVs for non-compliant generators, administrative processes for assessing penalties, and potential <br />administrative hearings. The projected range of costs varies greatly based on the potential number of violations, <br />as well as the severity of violations and the associated amount of time needed (e.g., whether or not an <br />administrative hearing is needed). <br />Figure 29: Additional Costs (2024 Requirements)6 <br /> <br />One-Time Implementation <br />Costs ($) <br />Ongoing Annual Costs <br />($/Year) <br />SB 1383 Requirement / Program Area Low High Low High <br />Enforcement - NOVs and Penalties $ 8,293 $ 15,863 $ 193,675 $ 458,900 <br />TOTAL ADDITIONAL COSTS (2024 Requirements) $ 8,293 $ 15,863 $ 193,675 $ 458,900 <br />C. Average Annual Costs Over Time <br />Considering there is a combination of one-time costs, on-going costs that commence prior to 2024, and additional <br />costs beginning 2024; the cost impacts may be best illustrated using a timeline format in order to help the City <br />prepare for the increased annual costs over time. <br />Figure 30: Cost Impact Timeline <br /> Costs <br />Fiscal Year Low High <br />2021 -2022 $ 222,439 $ 336,411 <br />2022 - 2023 $ 416,288 $ 760,647 <br />2023 - 2024 $ 521,418 $ 1,005,960 <br />2024 -2025+ $ 609,962 $ 1,219,547 <br /> <br /> <br /> <br />6 This table relates to requirements beginning January 1, 2024. However, the majority of the one-time implementation costs <br />will occur in 2023, in preparation for the 2024 compliance date.