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Development Policy & Cost Recovery
FY 2022/2023 \i',N CO ,vN
June 13, 2022 G���i ���
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Prepared by Melisa Blaney . - •
to Background
Applicable Service Area
Policy Intent
Cost Recovery System
Schedule of Modification to Average Charge
Questions?
Defined Middleburg Service Area
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0 OMAR GENERAL
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Policy Intent
`° Extend Utilities to Middleburg
Define area of benefit
Develop a Cost Recovery System
Connection Provisions
Middleburg Service Area Charge Analysis
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I (Construction Cost Incurred — Connections Made) + Carrying Charges
II Undeveloped Area
Ii = Cost Per Acre
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PI Approx. 95 acres remaining to connect to water
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Approx. 120 acres remaining to connect to sewer
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Schedule of Modification to Acreage Charge
• Per Acre/Pro-Rata Share
to
Fiscal Year Water Sewer Total Acreage
Charge
Proposed S5,886 $11,377 $17,263
2022/2023
•
2021/2022 S5,582 810,684 $16,266
2020/2021 S5,528 S10,574 $16,102
2019/2020 S5,563 S10,622 $16,185
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