Plans for the development of a subdivision consisting of two
or more building sites, or a commercial or industrial site, which
includes the construction of a central water or sewerage system to
be dedicated to the County shall indicate all proposed water or sewerage
systems. In the case of water systems, this includes facilities such
as mains, service lines, curb stops, fire hydrants, etc. In the case
of sewerage systems, this includes facilities such as trunk sewers,
collector sewer, pumping stations, appurtenances, etc. All proposed
facilities shall conform to standards for water or sewerage facilities
established by the County, and shall be in conformance with the Comprehensive
Water and Sewer Plan.
The developer, within a fifteen-year period from the date of
dedication of the off-site improvement, shall be entitled to a payment
or credit from the County in an amount up to the approved construction
cost of the off-site or on-site improvement which has capacity available
to serve other off-site County customers. The payment amount due to
the developer can be expressed in a mathematical formula as:
Maximum payment amount = construction cost - cost of improvements
to serve on-site connections only
The resultant amount will then be the "excess capacity cost."
A. Agreements. All agreements to construct facilities subject to these
regulations and to become beneficiary to this program, shall be codified
within a development agreement between the County and the developer
and may include subsidiary agreements with the Department of Fiscal
and Administrative Services.
B. Number of connections. The number of connections shall be limited
to the available excess capacity of the off-site improvements over
and above that which is required by the developer who constructed
and dedicated the improvement. The amount of reimbursement shall be
limited to the amount of predetermined and agreed-upon cost of the
excess capacity of the developer constructed improvement.
C. SEF fee.
(1) The County customer connecting to an off-site improvement will be
required to pay to the County a system expansion fee (SEF), in addition
to the County's standard connection fee, at the time a utility
permit is issued. No system expansion fee will be charged if the customer
connects more than 15 years after dedication of an off-site improvement.
(2) The system expansion fee will be assessed to each customer based on the capacity available to serve future development (excess capacity available to County customers) and each County customer's meter size (which quantifies water usage). (
Appendix I provides a hypothetical case study which illustrates the mechanics of the proposed program.) The excess capacity cost per gallon is determined by
applying the following formula:
|
Excess Cap
|
=
|
Excess Capacity Cost x Meter Factor
|
|
---|
|
Cost/Gallon
|
|
Excess Capacity
|
|
(3) Under this scenario, the standard residential meter (5/8 inch) and
the standard commercial meters (3/4 inch) are the mathematical constants
of the program with a value of 1.0. Larger meter sizes are mathematical
multipliers and are factored into the equation. This is based on the
fact that, for instance, an eight-inch meter will use approximately
80 times the amount of water than that used by a five-eighths-inch
meter.
(4) Fees for meters larger than 5/8 inch will be calculated as the fee
for a five-eighths-inch meter times the following factors:
|
Meter Size
(inches)
|
Meter Factor1
|
Average Daily Flow2
(gallons)
|
---|
|
5/8
|
1.0
|
300
|
|
3/4
|
1.0
|
300
|
|
1
|
2.5
|
750
|
|
1.5
|
5.0
|
1,500
|
|
2
|
8.0
|
2,400
|
|
3
|
16.0
|
4,800
|
|
4
|
25.0
|
7,500
|
|
6
|
50.0
|
15,000
|
|
8
|
80.0
|
24,000
|
|
NOTES:
|
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|
1
|
Proposed water and sewer connection charges for Charles County,
MD. Ernst & Young Report dated February 4, 1992.
|
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|
2
|
Industry standard for various meter sizes as adopted by the
County.
|
(5) With excess capacity cost per gallon quantified, the calculation
of the systems expansion fee may proceed. The SEF is a function of
the excess capacity cost per gallon multiplied by the average residential
flow as determined by the County. This may be expressed by the following
formula:
|
SEF = Excess capacity cost/gallon x average residential flow
|
D. Determination of SEF fee. The actual amount of the systems expansion
fee will be determined at the time that off-site improvements are
approved by the County and will remain in effect for a fifteen-year
period following dedication of said facilities to the County by agreement.