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

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 • Leverage investments in technology • Model for use during project/plan review

T ime line • 2009 • Master Plan • 2015 • SECAP • 2020 • SECAP Update • Update SECAP every 5 years

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

Hydra ulic L o a ding EDUs (Tyler) Address Manholes (County GIS) (Lucity)

E xisting • Year 2020 • Calibrate against flow recorder data • 190 gpd/EDU • (same as SPWA)

Ne a r-T e rm • Year 2025

L o ng -T e rm • Year 2060 • (same as SPWA) • Urban Growth Area (UGA) • (same as SPWA)

E DUs Ove r T ime Cumulative Total of EDUs Over Time 50,000 1800 45,000 1600 40,000 1400 Total EDUs 35,000 EDUs/year 1200 30,000 1000 25,000 800 20,000 600 15,000 400 10,000 200 5,000 0 0 1960 1970 1980 1990 2000 2010 2020 2030 2040 2050 2060 Total EDUs Five Year Running Average of EDUs/yr

Pro je c ts • To provide needed capacity for planned growth

Pro je c t Co sts 24” – 3.14 ft 2 • Based on 44% Schedule of Values from Resolution 18-22 • Split between • Fund 300 - SECAP • Fund 400 - R&R 18” – 1.77 ft 2 56% • Cross-sectional area based

Pro je c t Co sts • New Projects • Sierra College Trunk • Cameo Trunk • Updates • Reviewed timing • Revisited naming • Created project IDs

2020 SE CAP 2020 R&R 2020 T otal 2020 SE CAP Cost Cost 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 T otal $ 76,020,785 $ 33,479,464 $ 109,500,249

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

Re sulting Pa rtic ipa tio n F e e T o 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 Cur r e nt F e e = $ 4,014

Histo ry o f L o c a l Pa rtic ipa tio n F e e $4,500 4014 Local Participation Fee 3923 $4,000 3750 3750 $3,500 3000 $3,000 2500 2500 2500 $2,500 2250 2100 $2,000 $1,500 $1,000 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 Fiscal Year

Sta ff Re c o mme nda tio ns • Adopt Resolution 20-06 • Accepting the SECAP • Adopt Resolution 20-07 • Accepting the Nexus Study

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