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Economic & Planning Systems, Inc.34 <br />AVERAGE ANNUAL FEES INCLUDE STARTUP AND RESERVE FUNDING <br />Year 1–2 <br />$344 - $756 <br />Year 3-5 <br />$318 - $699 <br />Year 6 <br />$309 - $685 <br />$0 <br />$2,000,000 <br />$4,000,000 <br />$6,000,000 <br />$8,000,000 <br />$10,000,000 <br />1 2 3 4 5 6 7Annual CostProgram Year <br />Ongoing Administration Startup Loan Repayment Reserve Contribution <br />Per-Unit <br />Fee Range: <br />The bars show the average enforcement scenario. Fee ranges reflect minimum to maximum enforcement <br />scenarios and include startup loan repayment and reserve contributions where applicable.