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<br />Contents <br /> <br />System Pevelopment Charge Methodology.....~..................................................................... 4 <br /> <br /> <br />Introduction.... ........... ......................... ...... .... .... ....... ..... .... .... ..... ..... .... ...... ..... ... ...... .......... 4 <br /> <br /> <br />System Development Charge Methodology ................................................................5 <br /> <br /> <br /> <br />Overview..... ..". ........ .... ... ..... .... ..... ....... ...... ... ....... ....... ..... .".. ................... ..~... ... ........ 5 <br /> <br /> <br />Methodology Element One: Determine Growth Capacity Needs ............... 7 <br />Step One -Capacity Parameters..,...........................~................................... 8 <br />Step Two - Growth Capacity Requir~ments ............................................. 9 <br />Methodology Element Two: Develop Cost Basis .........................................10 <br /> <br /> <br /> <br />.' . Step One" -."System Valuation .................................................................... 10 <br /> <br /> <br />Step Two - Existing System Allocation................................................... 10 <br />Step llu'ee - Project Cost Allocation ........................................................ 12 <br /> <br /> <br /> <br />Step Four - Adjustments .........................~.................................................. 15 <br /> <br /> <br />Methodology Element Three: Develop SDC Schedule ................................ 16 <br />Methodology Element Four: Calculate Revenue Offsets and, Credits....... 16 <br /> <br /> <br /> <br />Past Payments ... .... ... .... ..... ......... ....... ................... ..... ... ..... ........... ............... 17 <br /> <br /> <br />Future Payments............. ...................... .............. ... ..... .... ................... .... ..... 17 <br /> <br /> <br /> <br />Methodology Element Five: Periodic modification of existing sytem and. <br /> <br /> <br /> <br />, fut:u.re project values ................................................... ~ . . . . .. . . .... . . ... 21 <br /> <br />Ap'pendixes <br /> <br />A Sys'em 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 Cap~city. by Parameter ............................................................... 11 <br />5 Summary of Prqject Type Allocation Criteria....................................................................... 14 <br />6 Growth Allocation Percentages by Project Type ..................................................................15 <br />B-1 Design Criteria Basis For Unit Processe~ 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 29 <br />C-3 Capacity Summary of MWMC Biosolids Facilities (annual average dry tons per <br /> <br /> <br /> <br />year) ........... .... .............. ......... ......... ........... ..."..................... ...... .......~.. ......... .... ............... ............ C 31 <br /> <br /> <br />E-1 GO Bond Credit per $1,000 Assessed Value By Annexation Year .................................. E 34 <br />