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<br />Contents <br /> <br />System Development Charge Methodology ...........................................................................4 <br /> <br />Introduction........ ..... ........ ............ ........ ........ ...... ................................ ............................... 4 <br /> <br />System Development Charge Methodology ................................................................ 5 <br /> <br />Overview..... .......... ................ ... ..... ....... .... .............. ... .... ...... ...... .... .... ........ ...........5 <br /> <br />Methodology ElementOne: Determine Growth Capacity Needs ............... 7 <br />Step One ~ Capacity Parameters ..................................................~.............. 7 <br />Step Two - Grbwth 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 ........................................................ 12 <br />Step Four - Adjustments............................................................................15 <br />Methodology Element Three: Develop SDC Schedule ................................ 15 <br />Methodology Element Four: Calculate Revenue Offsets and Credits....... 16 <br /> <br />Past Payments.............................................................................. ............... 16 <br /> <br />Future Payments....................... ........................... ........................ ....... ...... ..17 <br /> <br />Methodology Element Five: Periodic modification of existing sytem and <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 Proje~t Type Allocation Criteria.... .......... ............................................. ............ 14 <br />6 Growth Allocation Percentages by Project Type .................................................................. 15 <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 28 <br />C-3 Capacity Summary of MWMCBiosolids Facilities (annual average dry tons per <br /> <br />year) ......................................................................................................................................... C 29 <br /> <br />E-l GO Bond Credit per $1,000 Assessed Value By Annexation Year .................................. E 34 <br />