South Placer Municipal Utility District Carie Huff, District - - PowerPoint PPT Presentation

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Dec 21, 2023 174 likes •374 views

South Placer Municipal Utility District Carie Huff, District Engineer Eric Nielsen, Assistant Superintendent February 2020 Ob je c tive s Compliance General Waste Discharge Reqs Nexus Study Sustainability Repeatable process

SLIDE 1

South Placer Municipal Utility District

Carie Huff, District Engineer Eric Nielsen, Assistant Superintendent

February 2020

SLIDE 2

Ob je c tive s

Compliance
General Waste Discharge Reqs
Nexus Study
Sustainability
Repeatable process
Leverage investments in technology
Model for use during project/plan review

SLIDE 3

T ime line

2009
Master Plan
2015
SECAP
2020
SECAP Update
Update SECAP every 5 years

SLIDE 4

Physic a l Mo de l

Model all pipes in system
Data input
pipe invert elevations
manhole rim elevations
Stored in GIS for other uses

SLIDE 5

Hydra ulic L

a ding

EDUs (Tyler) Manholes (Lucity) Address (County GIS)

SLIDE 6

E xisting

Year 2020
Calibrate against

flow recorder data

190 gpd/EDU
(same as SPWA)

SLIDE 7

Ne a r-T e rm

Year 2025

SLIDE 8

L

ng -T

e rm

Year 2060
(same as SPWA)
Urban Growth Area

(UGA)

(same as SPWA)

SLIDE 9

E DUs Ove r T ime

200 400 600 800 1000 1200 1400 1600 1800 5,000 10,000 15,000 20,000 25,000 30,000 35,000 40,000 45,000 50,000 1960 1970 1980 1990 2000 2010 2020 2030 2040 2050 2060

EDUs/year Total EDUs

Cumulative Total of EDUs Over Time

Total EDUs Five Year Running Average of EDUs/yr

SLIDE 10

Pro je c ts

To provide needed

capacity for planned growth

SLIDE 11

Pro je c t Co sts

Based on

Schedule of Values from Resolution 18-22

Split between
Fund 300 - SECAP
Fund 400 - R&R
Cross-sectional area based

18” – 1.77 ft2 24” – 3.14 ft2 44% 56%

SLIDE 12

Pro je c t Co sts

New Projects
Sierra College Trunk
Cameo Trunk
Updates
Reviewed timing
Revisited naming
Created project IDs

SLIDE 13

2020 SE CAP

2020 SE CAP Cost 2020 R&R Cost 2020 T

Cost

Co nstruc tio n $ 54,300,560 $ 23,913,903 $ 78,214,464 30% Co nting e nc y $ 16,290,168 $ 7,174,171 $ 23,464,339 10% De sig n $ 5,430,056 $ 2,391,390 $ 7,821,446

tal $ 76,020,785 $ 33,479,464 $ 109,500,249

SLIDE 14

Ne xus Study

Compliance
Mitigation Fee Act – Section 66000
Eight steps for plan-based fee methodology
Ongoing Administration
Fee adjusted annually per Ordinance 17-03
Report annually and every five years

SLIDE 15

T

ta l SE

CAP I mpro ve me nt Co sts $ 76,020,785 E xisting CI P F und Ba la nc e 2019 (inc lude s NSD de b t)

$ 26,407,335

F unds ne e de d fo r SE CAP I mpro ve me nts $ 49,613,450 Additio na l E DUs (2060) 12,320

Re sulting Par tic ipation F e e $ 4,027

Re sulting Pa rtic ipa tio n F e e

Cur r e nt F e e = $ 4,014

SLIDE 16

Histo ry o f L

c a l Pa rtic ipa tio n F

e e

2250 2500 2500 2500 2100 3000 3750 3750 3923 4014 $1,000 $1,500 $2,000 $2,500 $3,000 $3,500 $4,000 $4,500 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20

Local Participation Fee Fiscal Year

SLIDE 17

Sta ff Re c o mme nda tio ns

Adopt Resolution 20-06
Accepting the SECAP
Adopt Resolution 20-07
Accepting the Nexus Study

SLIDE 18

Ne xt Ste ps

Post SECAP to District Website
Post Nexus Study to District Website
Apply Results of Nexus Study
FY 20-21 fees based on results