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Capital Improvement Plan <br />The City of Hugo's Water CIP is presented in Table 9-9. This table <br />includes trunk system improvements for service areas added within <br />the 2040 MUSA, and also includes water storage and well source <br />improvements within the 2040 MUSA. <br />To serve the eastern portion of the City that is currently outside of the <br />City's 2040 MUSA, the trunk water distribution system will need to be <br />extended to the east and will include the construction of additional <br />supply and storage within the eastern portion of the City. Distribution, <br />supply, and storage requirements will depend on the expected <br />population and land use of the areas where service is extended. <br />Utility Fee Structure <br />The City's current water fee structure is provided in Appendix 9-9. <br />Fees consist of water use rates, water availability charges (WAC), and <br />water trunk fees. <br />Utility usage fees are charged to both residential and non-residential <br />users based on the actual water usage metered during the particular <br />billing period. The purpose of the user charges is to fund the <br />operation, maintenance, and replacement costs of the existing <br />distribution system. User charges are primarily based on the actual <br />ffiJIff0 2040 COMPREHENSIVE PLAN UPDATE <br />DRAFT Dec14-17 <br />for review only <br />costs of operations, maintenance, and replacement of all water system <br />facilities. <br />WAC fees provide a funding mechanism for asset costs, while water <br />trunk fees provide funding for the construction of major infrastructure <br />improvements needed to develop and expand the system. The City <br />of Hugo has established that growth should be funded and paid for <br />by those in need of the facilities. The development creating the need <br />for additional water distribution system improvements are expected to <br />pay for new trunk facilities and expansion of existing facilities through <br />the water trunk fees. Both the WAC fees and water trunk fees are <br />calculated based upon the Metropolitan Council's SAC Procedure <br />Manual, which includes SAC unit calculations for non-residential <br />properties. <br />New development within the 2040 MUSA with municipal infrastructure <br />available is required to connect to the municipal system. Existing <br />development is not currently required to connect to the City's water <br />distribution system. Developments and redevelopments desiring <br />service will be responsible for all connection charges per City Code. <br />DRAFT Dec14-17 <br />for review only <br />Table 9-9 Water <br />m Capital Improvements Plan <br />2018-2020 Install New 1.5 MG Water Tower No. 4 <br />Well Maintenance and Repair <br />Install New 1.5 MG Water Tower No. 4 <br />2020-2025 Well Maintenance and Repair <br />Trunk Watermain Expansion (Phased with <br />Development) <br />Install New Well No. 7 <br />2025-2030 Well Maintenance and Repair <br />Trunk Watermain Expansion (Phased with <br />Development) <br />Install New Well No. 8 <br />2030-2035 Well Maintenance and Repair <br />Trunk Watermain Expansion (Phased with <br />Development) <br />Install New Well No. 9 <br />2035-2040 Well Maintenance and Repair <br />Trunk Watermain Expansion (Phased with <br />Development) <br />COMPREHENSIVE WATER SUPPLY 229 <br />AND DISTRIBUITION PLAN <br />