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Item A-MWMC Facilities Plan
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Item A-MWMC Facilities Plan
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6/9/2010 1:11:10 PM
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5/12/2004 3:16:01 PM
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Agenda Item Summary
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5/19/2004
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MWMC FACILITIES PLAN <br /> <br />Sewer user fee needs are assessed by MWMC on an annual basis as part of the budgetary <br />process. MWMC policies regarding sewer user rates are described above. Table 8.3.4-1 <br />describes current customer classes, numbers of accounts, annual discharges and projected <br />revenue for FY 03-04. <br /> <br />TABLE 8.3.4.1 <br />MWMC Sewer User Rate Data <br />MWMC Facilities Plan, Eugene-Sp#ngfield <br /> <br /> Annual <br /> Sewer User Fee Classifications Discharge Projected <br /> (Strength based on total pounds BOD and TSS) Accounts (1,000 gal) Revenue <br /> <br />Residential 65,600 3,924,400 $7,145,000 <br />Low Strength (0 to 400) 5,410 2,703,700 3,589,000 <br />Medium Strength (400 to 800) 73 167,400 301,000 <br />High Strength (800 to 1,200) 320 229,500 596,000 <br />Very High Strength (1,200 to 1,600) 0 0 0 <br />Super High Strength (>1.600) 16 34,400 139,000 <br />Septage 4000 381,000 <br /> <br />MWMC recently approved an SDC methodology to comply with state statutes that will go <br />into effect June 1, 2004. MWMC policies regarding sewer user rates are described above. <br />Table 8.3.4-2 describes projected SDC revenue for FY 04-05. <br /> <br />TABLE 8.3.4-2 <br />Projected SDC Revenue for FY 2004 - 2005 <br />MWMC Facilities Plan, Eugene-Springfield <br /> <br /> SDC Strength Based Development Classifications Projected <br /> (Strength based on total pounds BOD and TSS) Revenue <br /> <br />Residential $1,214,092 <br />Low Strength (0 to 400) 629,079 <br />Medium Strength (400 to 800) 68,104 <br />High Strength (800 to 1,200) 145,514 <br />Super High Strength (>1,600) 503 <br />Total $2,057,292 <br /> <br />8-6 MWMC_8.0_REV5. DOC <br /> <br /> <br />
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