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Item 4 - PH on MWMC Reg. SDCs
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Item 4 - PH on MWMC Reg. SDCs
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6/9/2010 1:10:03 PM
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6/10/2004 3:21:26 PM
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Agenda Item Summary
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6/14/2004
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SYSTEM DEVELOPMENT CHARGE METHODOLOGY <br /> <br />The allocation fractions from Table 3 are used to distribute costs by facility component to <br />capacity parameter, as was done for the existing system cost allocations. The basis for these <br />allocations is described in Appendix B. <br /> <br />Step I-3 of the project cost allocation methodology is to allocate costs to project types. The <br />three project types, which are intended to be representative of the complete project list, are: <br /> <br />1. Capacity-Projects or portions of projects that are related to increasing liquids and/or <br /> biosolids conveyance, treatment, and disposition capacity beyond existing design <br /> standards (i.e., projects that provide the next capacity increment within the planning <br /> period). <br /> <br />2. Performance Improvements- Projects that increase system capacity by increasing the <br /> level of performance provided by facilities. Unlike 'capacity' projects that relate only to <br /> the next increment of capacity, performance upgrades are generally sized based on total <br /> projected capacity needs at the end of the planning period (existing and future). <br /> <br />3. Rehabilitation-Projects designed to remedy an existing system deficiency and do not <br /> enhance system capacity. <br /> <br />Capacity and performance upgrade projects can be new facilities, or upgrade/expansion of <br />existing facilities. Rehabilitation projects are the replacement of outdated or worn out <br />equipment or facilities. <br /> <br />The majority of the projects will typically fall completely into one project type. However, <br />some projects may be split between capacity and performance types. The general criteria for <br />allocating projects to the above categories are shown in Table 5. These criteria should be <br />applied in the development of specific projects for inclusion in the appropriate planning . <br />document or project list and should be considered and evaluated as part of the process of <br />adoption of such a plan or project list. <br /> <br />TABLE 5 <br />Summary of Project Type Allocation Criteria <br /> <br /> Project Type Potential Criteria <br /> <br />Capacity Adds new facilities/expands existing facilities <br /> <br /> Provides new liquids treatment or biosolids capacity beyond existing <br /> system design standard or beyond the current permitted capacity <br />Performance Improvements Adds new facilities/improves existing facilities <br /> Provides capacity/enhanced capability sized for total future capacity <br /> needs <br /> <br /> Driven by new regulatory requirement <br /> Driven by increase in community performance standard <br /> Technological efficiencies <br />Rehabilitation Replaces existing facility or portion of facility <br /> Does not serve growth either through existing available or new <br /> capacity <br /> Preserves existing facility performance/capacity <br /> <br /> SEA31003271388(DG).OOC/041040034 <br /> <br /> <br />
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