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<br />Contents <br /> <br />System Development Charge Methodology ............................ ................................................4 <br /> <br />Introduction................................................................................. ~.......... ....... .................... 4 <br /> <br />System Development Charge Methodol9GY ..............................~................................. 5 <br /> <br /> <br />Overview.......................... .......... ................................................ ............................5 <br /> <br />Methodology ElementOne: Determine Growth Capacity Needs ............... 7 <br />Step One .CaJ?aci!Yrarameters~....... ~.... ............... ....... ....~.... ....... ~..... ......... 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 .............................................~........... 12 <br /> <br /> <br />Step Four - Adjustnl.ents ........................... .... .............. .............. ...... ....... ...... 15 <br /> <br />Methodology Element Three: Develop SDC Schedule ................................ 15 <br />Methodology Element Four: Calculate Revenue Offsets and Credits....... 16 <br /> <br /> <br />Past Payments............................... ..... ......................................................... 16 <br /> <br />Future Payments............... ....................... ............. .......... ......... ................... '17 <br /> <br /> <br />Methodology Element Five: Periodic modification of existing sytem and <br /> <br /> <br />fu. ture 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 Proj~t Type Allocation Criteri~....................................................................... 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 MWMC Biosolids Facilities (annual average dry tons per <br /> <br /> <br />year) ............................ ......... ......... .............. ................ ...... .................. .................... ............ ...... C 29 <br /> <br />E-1 GO Bond Credit per $1,000 Assessed Value By Annexation Year ...............;.................. E 34 <br />