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HomeMy WebLinkAbout07.c EDB Middleburg Service Area Presentation 4 .-;,•-, ,, %_. . 4p,„. . i 4-_ 00111t • 14 � r _ - _ ,. 1 ' . • • ,. ..`-4-ri �y • - .. a . , ., . , iSri...,••Ii• 4:,, ...,4. t• . ..til . .,, -0 illit .' (ii' 1.44,' ' NN COUN)% . . ....,., ,-i-, ., , „ !,- -.,,- 1 x _ , c\,. ..12.-------- i . rAe __ let • i, ♦ . 11015 _ - • , 11, s IF 111 0 .1 41.X* -'4: - . �`\. .k . - .. .• 1 . .• ,N, . •••`'. , ... ..v. %. ....k.._ 4. . • .. *: . '-:1 ;* . ,*j 272-59 , I"\'9 ‘ • • ... .. _ . . r-N..:, . . . , iw- .„wily.; 3. i ' ..• .', .4,,,V, -41= ,14.. I /1,* r.%* .......41:.................., • . 44 ,Oti r. , ': --ik. ,. . ..,/ . •# - ' 74 s• ' / . A U-I Vkv 4-417v • .. ` y.41. 4 A ,. �Jw1t�u1 t ,• _ _ VI . 7101;::‘ 4.1trks 1 . . ria•Rix.eV. `41,,:•„;,•,„•-g go.:, ,. -...? t _.. s ..„ .. . a. , . , ., illik • fir' , I •.! •• . . 1 ' • 1 ..*. .4 t.,4,,i4. . • *-...---14. , 'I ,44r• -, ..cl."y* .., • slit, 1ik ' � .{ ,;1 ,..i, l'. ' 'et ton._4 i ? ��_ '..• r q 'r!, • A • i r •.." Middleburg Service Area " MSA" Development Policy & Cost Recovery Presented by Melisa Blaney, Service Availability Manager Overview Agenda BACKGROUND POLICY INTENT • MSA COST RECOVERY SYSTEM 4 SCHEDULE OF MODIFICATION TO ACREAGE CHARGE • PROGRESS, EXPANSIONS & DEVELOPMENT 4 QUESTIONS \ - _ - Ba n ipiru d raiii.T,;,4_, , I% .1,,,,,,*iiii joie zig ,. oirik,:-,4)yomiih',$?14- Pr.',=:z ice-. .iii0p/4.**Vf ,41111011\ --}, "-.1401iiiirP4Ii/.01/J �� � uihi ;� �. 1,,10 ,. ,k ���:;1 ��,= �1�0� ►i�i,�����/�'-�0 11, • In January1999CCUAfinalizedthe ,luuu� '� ''������ !'I _-� -����' z acquisition of the Ravines waters stem milweN. m � m Alit memi Sri -. `�iix nUIM q system, us-- '= ■�'� �'=ii iill wastewater system and treatment facilities. -....-- `` ------- . ` ,; sit wi` ilit, l����, I :_■==:=1 � Iv;..•-� ►. ,t, wil • Following the acquisition, CCUA s BOS - --.---- 11 CI111�1111111 = -� ....II..IIIIIIII,IIIIIIIummi■■r` - '. � =; , formally •adopted the Middleburg Service ROAD 21'8 111111111■ I1 yr 4 / ':: , � ::,�„___ � ����� ���� = ,,,,,,,,� �;;:;.: Area Development Policy in June 1999 2;•; :.i: LLII,�' ;� * ,4. 'iiIIVIIItip,'.. (Resolution No. 98/99-10). �111111l11n **.a `�s jp Jii, mom -II,IlI 1 .Li fti''�,n,u►.,` •_�!'°„ 1110 *.a_;: r• � `fir �Irl'-''.:_ =--C"'. • The acquisition enabled CCUA to extend and "% �::;;=;zioz _ Ir.A0j =ioi - provide service to commercial and '''';"' ""�""�'_ • � residential portions of the Middleburg community. ( 1 Policy l J Intent l I • To extend water and wastewater mains to the developable areas within the MSA. J • Equitably spread the cost of water and wastewater infrastructure to all properties receiving the benefits of these services. MSA Cost Recovery Methodology lid Master Plan Original Project Cost • $5,032,500 • (Investment Cost/MSA Developable Acres) • • Cost is recovered at the time of Ell • • development or connection. • • • Each parcel pays a pro-rata share, based on the acreage allocation to recover the ` main extension across their property. Summary of FY 2021/2022 Adjustments to per • Water $5,582.00 Acreage Charge • Sewer $ 10,684.00 IFY 2022/2023 • Annual • Water $ 5,637.00 Connection • Sewer $10,798.00 Updates I FY 2023/2024 • Water $5,692.00 • Carrying Cost I • Sewer $10,911.00 Adjustment FY 2024/2025 (proposed) I • Water $5,744.00 • Sewer $11,018.00 Progress, Expansion & 43,723' of Water Main Development 21, 530' of Gravity Main 24, 309' of Force Main 8 Lift Stations 49 Fire Hydrants Approx . 225 Approx . 163 Residential Customers Commercial Customers VII ,,_ __ O" 1- •i-_- ir----__--r--_-------—-_7_-___--_-_-_---_-------------T--.=._1.I---, s,.,4.'_11_ _141_7,,-*— ``u`,4 tea. - _ r` _ __ re-. .-_' r- H1 : � N i z, ` 1 ' ._.ram ' '� I '_ ry ilSij .7_ , , ___......., awl impri— - . - 6 e ,.3. I'f. .16 r%fp*• •`. ..1k ' -414...0100P- _._ CCUA is committed to creating a strong connection between the community and access to potable water and sewer services . • • 4 ♦ -, •• _44r-4 ,- • •i -%41;,...s-' '• . : ...„4, • . oiri,,,,14-11.'. 4 -jolt o... leir N X , . I , 0 44412 At • -ib , i" 4 4- I.1 a. Questions ? 1. . � - _ f . K2 " _ . 1) #. r tl -+da J or,1 4114 'mil. ,! ; ' t •• •• • • r• t -, `,' � V'•, 1 ?4'1.0„ •, . zkdi.r ii•.Z I• . r• ‘ / r v • • ♦ ,� IN -• M ' —r ti 4. • - - %IV.‘ Ilk I. • 4'9•,+ ,• I w.l, . , , i ..� • , _ ` 4 .•t ,, 4.• T' � �. f tit • 1t ''49 w�� • t Sri T „'