June 5, 2017
Presented by: Deb Galardi
SDC Component/Costs
SDC Schedule
Summary of Findings
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Reimbursement Fee • Costs of existing or in-process facilities • Related to available capacity • Exclusive of grants & contributions
Improvement Fee • Projects included on an adopted list • Related to capacity for growth
Compliance Costs • SDC methodology development • Master planning
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Description Supply Pump & Storage Delivery Upper Elevation Infrastructure Planning Other
Combined Cost $8,935,378 $5,164,396 $11,149,091 $5,589,999 $291,830 $207,661
Unit Cost 1 $2,308,883 $1,334,469 $2,880,902 $1,444,444 $75,408 $53,659
Total
$31,338,356
$8,097,766
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Cost divided by 3.9 mgd
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Unit cost X 0.000605 mgd
SDC per EDU 2 Potable Nonpotable $1,396 $1,396 $807 $0 $1,742 $1,742 $873 $0 $46 $46 $32 $32 $4,896
$3,216
EDU = Equivalent Dwelling Unit
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Meter Size 3/4" 1" 1 1/4 1 1/2" 2" 3" 4" 6" 8"
Potable SDC $4,896 $8,323 $12,240 $16,157 $25,949 $48,961 $81,765 $161,572 $259,494
Nonpotable SDC $3,216 $5,467 $8,040 $10,613 $17,044 $32,159 $53,706 $106,125 $170,443
Factor 3/4" 1.0 1.7 2.5 3.3 5.3 10.0 16.7 33.0 53.0
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Revised fee of $4,896 for a ¾” meter is $1,352 less than the current SDC (for potable) – Revised project list excludes new water treatment plant and large storage reservoirs
A new SDC of $3,216 per EDU proposed for non-potable system – Excludes pumping, storage and upper elevation costs 6
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