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<br />Contents <br /> <br />System Development Charge Methodology .............................................................................4 <br /> <br />Introduction ....................................... .............. .......... ... .... ................. .................. .... ...... ...... 4 <br />System Development Charge Methodology ..................................................................5 <br /> <br />Overview.................................................................................................................5 <br />Methodology Element One: Determine Growth Capacity Needs ................7 <br />Step One - Capacity Parameters...................................................................7 <br />Step Two - Growth Capacity Requirements ..............................................9 <br />Methodology Element Two: Develop Cost Basis ............................................ 9 <br />Step One - System Valuation ......................................................................10 <br />Step Two - Existing System Allocation .....................................................10 <br />Step Three - Project Cost Allocation.....................................................1412 <br />Step Four - Adjustments ..............................................................................15 <br />Methodology Element Three: Develop SDC Schedule ............................l3 15 <br />Methodology Element Four: Calculate Revenue Offsets and Credits .......16 <br /> <br />Past Payments.......................................................... ............. ....... .............19 16 <br /> <br />Future Payments ........... ........................................... ..................... .......... .l9-17 <br /> <br />M~thodoIQ.ID'.- Element Five: PeriQdi~modific;:1!tiQ!l. of ~~j.~J!nz~teJ!l1!.lJg <br />future project values .===.:......... ....... ....... ........ ...............:.:.'-'."'...21 <br /> <br />Appendixes <br /> <br />A System Component Definitions <br />B Capacity Parameter Allocation <br />C Growth Capacity Allocation Documentation <br />D User Capacity Requirements <br />E GO Bond Credit Calculation <br /> <br />Tables <br /> <br />1 Summary of Key Methodological Requirements ..................................................................... 4 <br />2 Example Calculation for Single (Average Flow) Capacity Parameter ................................. 6 <br />3 Summary of Facility Process Component Allocation to System Capacity Parameters..... 9 <br />4 Existing System Available Capacity by Parameter................................................................ 11 <br />5 Summary of Project Type Allocation Criteria.................................................................... -1614 <br />6 Growth Allocation Percentages by Project Type...............................................................1715 <br />B-1 Design Criteria Basis For Unit Processes Driven By Peak Flow ................................. B~ 22 <br />C-l Capacity Summary of MWMC Liquids Facilities .........................................................C~27 <br />C-2 Projected 2025 Peak Flow Breakdown ............................................................................ C-W 28 <br />C-3 Capacity Summary of MWMC Biosolids Facilities (annual average dry tons per <br /> <br />year) ....................................................................................................................................... C~ 29 <br />E-l GO Bond Credit per $1,000 Assessed Value By Annexation Year ............................. E-3S 34 <br />