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Contents <br />System Development Charge Methodology ........................................................................ 4 <br />Introduction ................................................................................................................. 4 <br />System Development Charge Methodology .............................................................. 5 <br />Overview.......................................................................................................... 5 <br />Methodology Element One: Determine Growth Capacity Needs ............... 8 <br />Step One - Capacity Parameters .............................................................. 8 <br />Step Two - Growth Capacity Requirements ........................................... 9 <br />Methodology Element Two: Develop Cost Basis ........................................ 10 <br />Step One - System Valuation .................................................................. 10 <br />Step Two - Existing System Allocation.................................................. 11 <br />Step Four - Project Cost Allocation ........................................................ 12 <br />Step Five - Adjustments .......................................................................... 16 <br />Methodology Element Three: Develop SDC Schedule ............................... 17 <br />Methodology Element Four: Calculate Revenue Offsets and Credits ....... 17 <br />Past Payments ......................................................................................... 18 <br />Future Payments ..................................................................................... 18 <br />Methodology Element Five: Periodic modification of existing sytem and <br />future project values …………………………………………………………. 21 <br /> <br />Methodology Element Six: SDC Compliance Charge……………………. 21 <br />Appendixes <br />A System 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 />1 Summary of Key Methodological Requirements ................................................................. 4 <br />2 Example Calculation for Single (Average Flow) Capacity Parameter ................................ 7 <br />3 Summary of Facility Process Component Allocation to System Capacity Parameters ..... 9 <br />4 Existing System Available Capacity by Parameter ............................................................ 12 <br />5 Summary of Project Type Allocation Criteria .................................................................... 15 <br />6 Growth Allocation Percentages by Project Type ................................................................ 16 <br />B-1 Design Criteria Basis For Unit Processes Driven By Peak Flow ................................... B-24 <br />C-1 Capacity Summary of MWMC Liquids Facilities .......................................................... C-29 <br />C-2 Projected 2025 Peak Flow Breakdown ............................................................................ C-31 <br />C-3 Capacity Summary of MWMC Biosolids Facilities (annual average dry tons per <br /> year) ................................................................................................................................... C-33 <br />E-1 GO Bond Credit per $1,000 Assessed Value By Annexation Year ................................ E-39 <br /> <br />Page 2 OF 39 <br /> <br /> <br /> <br />