Resolution No. 4793 - Laserfiche WebLink

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MWMC FACILITIES PLAN process components (Step 1) and to an improvement type (Step 3) is discussed later in this section and is summarized in Table 8.6.1-1 (located at the end of this chapter). Then, combining Steps 1 and 3 with the allocations determined by the methodology (Steps 2 and 4), the resulting breakdown between growth (SDCs) and exis~g user rates ~ presented in Table 8.6.1-2 (located at the end of this chapter). In summary, approximately 40 percent ($57.8 million) of the 20-year project list is projected to be funded by SDCs, with the remainLng 60 percent ($86.2 million) funded by user rates. In Step 1 each future project is allocated to the following 12 facility components (Lqcluding 3 subcategories for biosolids): Collection system pipeline Collection system pump stations Prelirrfinary treahnent Primary treatment Secondary treatment Disinfection/ouffa~ Biosolids - General - Dewatering - Biocycle Farm Tertiary filters Reuse facilities Odor Control Peak flow management Support Facikities (Indirects) These facility process components are defined in the SDC Methodology as adopted by MWMC on April 1, 2004. In addition, an allocation of the projects to project type is also presented. The three project types are Capacity, Performance, and Rehabilitation, wb2ch are defined in the SDC Methodology. The majority of the projects are allocated to one project type; however, some projects will be split between capacity and performance types. Projects that have identical allocations and basis for allocations may be grouped together. The basis for allocating projects in the proposed MWMC 20-year project list to the facility process components (Step 1) and to an improvement type (Step 3) is discussed in the following paragraphs. 8-8 MW~C_80_REV5 DOC