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UCR Fees – 2010 Another Approach Dave Lazarides UCR Board Minutes 7-9-09 Exhibit 1.

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Presentation on theme: "UCR Fees – 2010 Another Approach Dave Lazarides UCR Board Minutes 7-9-09 Exhibit 1."— Presentation transcript:

1 UCR Fees – 2010 Another Approach Dave Lazarides UCR Board Minutes Exhibit 1

2 Come Up With A Fee Schedule That Addresses The Following Criteria: Embraces Entire 400K+ MCMIS “Universe” Calculates Fees Based On: – MCMIS “Power Units Only” – “Registered-Carriers-Only” Bracket Shift – Robust Registration Participation Maintain Bracket Equilibrium Put “Incentive” On States To Enforce Easily “Tweaked” By FMCSA Analysts

3 There are six (6) steps used to determine the 2010 UCR Fees using this methodology.

4 Step #1 Determine the Combined UCR Revenue Cap

5 Combined Revenue Cap – 2010 $113,340,945 (Page 6 – Original Fee Recommendation)

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7 Step #2 Calculate the new “maximum MCMIS Power-Unit-Only Revenue” figure.

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9 Maximum MCMIS Revenue Includes The Entire MCMIS UCR Universe Registering The Power Unit Numbers Shown In MCMIS. Maximum MCMIS Revenue Implies: No Bracket Shift 100% Registration / Every Carrier 100% MCMIS Data Reliability Even so, ………

10 … In Order To Collect The Total Revenue Cap Entitlement of $113MM, Maximum MCMIS Revenue Would Require A “Gross-Up Factor” of: ($113MM / $70MM) (For example, $39 becomes $63.)

11 Step #3a. Determine the Bracket Shift For Carriers Who Registered

12 2008 UCR Bracket Shift Matrix (Excluding 0-Column Carriers)

13 Bracket Shift History 2007 – 26.12% 2008 – 25.04% 2009 – 26.07%

14 Step #3b. Calculate the “Registration Participation Reasonableness” Factor.

15 “Registration Participation Reasonableness” (RPF) Factor

16 Step #4a Determine the “Post-Bracket Shift” and “Post-RPR Factor” Maximum Revenue

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19 Step #5 Determine the “2010 Fee Adjustment Factor”

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22 Step #6 Apply the 2010 UCR Fee Factor Equally Across All UCR Fees

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25 The End


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