Laserfiche WebLink
ACOMPREHENSIVE SANITARY <br />SEWER PLAN <br />2040 COMPREHENSIVE PLAN UPDATE DRAFT Dec14-17 <br />for review only <br />Capital Improvements Program <br />A Capital Improvement Plan based on estimated trunk sewer <br />construction is presented in Table 10-11� This table includes trunk <br />sanitary sewer and lift station improvements within the 2040 MUSA <br />service areas in order to accommodate both the projected 2040 MUSA <br />wastewater flows and also the ultimate wastewater flows generated <br />by the three districts T, U, and V located outside of the 2040 MUSA� <br />The projected 2040 sanitary sewer trunk system was broken down <br />into improvements based on flow districts. All trunk main and lift <br />station installations and all lift station upgrades will be phased with <br />development� <br />Utility Fee Structure <br />Sanitary sewer fees consist of sewer user fees, City sewer access <br />charges (City SAC), sewer trunk fees, and MCES sewer access <br />charges (MCES SAC)� The City’s current sewer fee structure is <br />provided below: <br />Utility usage fees are charged to both residential and non-residential <br />users based on the actual water usage metered during the winter <br />quarter� The purpose of the user charges is to fund the operation, <br />maintenance, and replacement costs of existing collection systems� <br />User charges are primarily based on the actual costs of operations, <br />maintenance, and replacement of all wastewater system facilities� <br />City SAC fees provide a funding mechanism for asset costs, while <br />sewer trunk fees provide a funding mechanism for construction of the <br />major infrastructure improvements needed to serve growth� 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 sanitary sewer system improvements are expected to <br />finance new trunk facilities and expansion of existing facilities through <br />the sewer trunk fees� Both the SAC fees and sewer 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� The City also collects MCES SAC fees on behalf of MCES <br />to fund treatment and conveyance within the MCES system� <br />Table 11-11 Sanitary Sewer Capital Improvement Plan <br />Sanitary Sewer District Trunk Improvement Description <br />A <br />A2 12-inch Trunk Mains <br />A3 10-inch Trunk Mains <br />Trunk Lift Station A3 <br />E E2 42-inch Trunk Main Upgrade <br />I <br />I1 10-inch Trunk Mains <br />Trunk Lift Station I6 <br />Lift Station 2 Upgrade <br />N N1 10-inch Trunk Mains <br />Trunk Lift Station N1 <br />O <br />O2 36-inch Trunk Mains <br />O3 33-inch Trunk Mains <br />O4 33-inch Trunk Mains <br />Trunk Lift Station O1 <br />P P1 15-inch Trunk Mains <br />Trunk Lift Station P1 <br />Q <br />Q1 30-inch Trunk Mains <br />Q2 12-inch Trunk Mains <br />Q3 27-inch Trunk Mains <br />Q4 24-inch Trunk Mains <br />Trunk Lift Station Q2 <br />Trunk Lift Station Q4 <br />R R2 10-inch Trunk Mains <br />Trunk Lift Station R1 <br />S S1 10-inch Trunk Mains