Laserfiche WebLink
SYSTEM DEVELOPMENT CHARGE METHODOLOGY <br /> <br /> FIGURE 2--EXISTING SYSTEM ALLOCATION <br /> <br /> ' NO <br /> -~ ..- Reimbursement <br /> Fee Cost Basis <br /> <br /> TABLE 4 <br /> Existing System Available Capacity by Parameter <br /> <br /> Average Flow Peak Flow BOD TSS <br /> Variable (mgd) (mgd) (lbs/day) (lbs/day) <br /> Existing capacity 49.0 175 66,000 71,600 <br /> <br /> Current loading (current capacity required) 43.8 264 54,800 64,700 <br /> Available capacity (value) 5.2 None 11,200 6,900 <br /> Available capacity (%) 10.5% 0% 17% 9.6% <br /> Source: 2004 Facilities Plan <br /> <br /> Step Three- Project Cost Allocation <br /> The project cost allocation methodolo~¢, for use ~ determLnLng the improvement fee cost <br /> basis, is a four-step allocation process consistLng of the follow~g steps: <br /> <br /> I-1. Allocate project costs to facility process components (e.g., primary treatment, secondary <br /> treatment). <br /> I-2. Allocate costs by components to system capacity parameters (e.g., average flow, peak <br /> flow). <br /> I-3. Allocate project costs to type (capacity improvement, performance upgrade, or <br /> rehabilitation). <br /> I4. Allocate costs to user type (existing customers or projected growth). <br /> <br /> SEA31003271388(DG).DOCT041040034 <br /> <br /> <br />