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Item 2C: Adoption of Resolution Amending MWMC Regional Wastewater SDC Methodology
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Item 2C: Adoption of Resolution Amending MWMC Regional Wastewater SDC Methodology
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6/9/2010 12:32:03 PM
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11/20/2009 10:33:55 AM
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Agenda Item Summary
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11/23/2009
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Contents <br />System Development Charge Methodology ........................................................................ 5 <br />Introduction ................................................................................................................. 5 <br />System Development Charge Methodology .............................................................. 6 <br />Overview.......................................................................................................... 6 <br />Methodology Element One: Determine Growth Capacity Needs ............... 9 <br />Step One - Capacity Parameters .............................................................. 9 <br />Step Two - Growth Capacity Requirements ......................................... 11 <br />Methodology Element Two: Develop Cost Basis ........................................ 11 <br />Step One - System Valuation .................................................................. 11 <br />Step Two - Existing System Allocation.................................................. 12 <br />Step Three - Project Valuation ................................................................ 13 <br />Step Four - Project Cost Allocation ........................................................ 13 <br />Step Five - Adjustments .......................................................................... 17 <br />Methodology Element Three: Develop SDC Schedule ............................... 17 <br />Methodology Element Four: Calculate Revenue Offsets and Credits ....... 18 <br />Past Payments ......................................................................................... 18 <br />Future Payments ..................................................................................... 19 <br />Methodology Element Five: Periodic modification of existing sytem and <br />future project values …………………………………………………………19 <br /> <br />Methodology Element Six: SDC Compliance Charge……………………. 19 <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 ................................................................. 5 <br />2 Example Calculation for Single (Average Flow) Capacity Parameter ................................ 8 <br />3 Summary of Facility Process Component Allocation to System Capacity Parameters ... 10 <br />4 Existing System Available Capacity by Parameter ............................................................ 13 <br />5 Summary of Project Type Allocation Criteria .................................................................... 16 <br />6 Growth Allocation Percentages by Project Type ................................................................ 17 <br />B-1 Design Criteria Basis For Unit Processes Driven By Peak Flow ....................................... 23 <br />C-1 Capacity Summary of MWMC Liquids Facilities .............................................................. 29 <br />C-2 Projected 2025 Peak Flow Breakdown ................................................................................ 31 <br />C-3 Capacity Summary of MWMC Biosolids Facilities (annual average dry tons per <br /> year) ....................................................................................................................................... 33 <br />E-1 GO Bond Credit per $1,000 Assessed Value By Annexation Year .................................... 39 <br />Page 3 OF 39 <br /> <br /> <br /> <br />
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