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Capital Improvements Program A Capital Improvement Plan based on estimated trunk sewer construction is presented in Table 10-11. This table includes trunk sanitary sewer and lift station improvements within the 2040 MUSA service areas in order to accommodate both the projected 2040 MUSA wastewater flows and also the ultimate wastewater flows generated by the three districts T, U, and V located outside of the 2040 MUSA. The projected 2040 sanitary sewer trunk system was broken down into improvements based on flow districts. All trunk main and lift station installations and all lift station upgrades will be phased with development. J -!`I GO 2040 COMPREHENSIVE PLAN UPDATE Utility Fee Structure Sanitary sewer fees consist of sewer user fees, City sewer access charges (City SAC), sewer trunk fees, and MCES sewer access charges (MCES SAC). The City's current sewer fee structure is provided below: Utility usage fees are charged to both residential and non-residential users based on the actual water usage metered during the winter quarter. The purpose of the user charges is to fund the operation, maintenance, and replacement costs of existing collection systems. User charges are primarily based on the actual costs of operations, maintenance, and replacement of all wastewater system facilities. City SAC fees provide a funding mechanism for asset costs, while sewer trunk fees provide a funding mechanism for construction of the major infrastructure improvements needed to serve growth. The City of Hugo has established that growth should be funded and paid for by those in need of the facilities. The development creating the need for additional sanitary sewer system improvements are expected to finance new trunk facilities and expansion of existing facilities through the sewer trunk fees. Both the SAC fees and sewer trunk fees are calculated based upon the Metropolitan Council's SAC Procedure Manual, which includes SAC unit calculations for non-residential properties. The City also collects MCES SAC fees on behalf of MCES to fund treatment and conveyance within the MCES system. Table 11-11 Sanitary Sewer Capital Improvement Plan A2 12 -inch Trunk Mains A A310 -inch Trunk Mains Trunk Lift Station A3 E E2 42 -inch Trunk Main Upgrade 11 10 -inch Trunk Mains I Trunk Lift Station 16 Lift Station 2 Upgrade N N1 10 -inch Trunk Mains Trunk Lift Station N1 02 36 -inch Trunk Mains 0 03 33 -inch Trunk Mains 04 33 -inch Trunk Mains Trunk Lift Station 01 P P1 15 -inch Trunk Mains Trunk Lift Station P1 Q1 30 -inch Trunk Mains Q2 12 -inch Trunk Mains Q Q3 27 -inch Trunk Mains Q4 24 -inch Trunk Mains Trunk Lift Station Q2 Trunk Lift Station Q4 R2 10 -inch Trunk Mains R Trunk Lift Station R1 S1 10 -inch Trunk Mains DRAFT Dec 14-17 COMPREHENSIVE SANITARY A SEWER PLAN for review only