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DUBLIN SAN RAMON SERVICE DISTRICT <br /> 47: REGIONAL CONNECTION FEES <br /> DSRSD Policy <br /> Page 2 of 2 <br /> Policy No.: <br /> Policy Title: Project Cost Allocation <br /> a. Flow based Example: new biosolids dewatering technology will be installed at the <br /> Wastewater Treatment Plant to accommodate 10 mgd of current flow and an additional <br /> 6 mgd of future flow split 62.5 %/37.5% replacement /expansion. <br /> b. Product based Example: A new generator may be installed to use excess gas available <br /> from the anaerobic digesters as a fuel supply; the excess originates as 500 cubic feet per <br /> day digester gas from existing users (replacement and itprovement funds) and 9,500 <br /> cubic feet per day from future users (expansion funds) split 5%/95% Regional <br /> replaccment/expansion. <br /> c. Employee based Example: A new maintenance facility to accommodate 8 existing <br /> staff (replacement and improvement funds) and 3 staff that will be added as the District <br /> grows (expansion funds). split 72.7 %/27.3% to replacement/expansion in the <br /> appropriate enterprise or enterprises. <br /> d. Customer Based Example: A project to support the general administration of the <br /> District and /or that provide a general benefit to all customers of the District -split based <br /> upon the number of customers served by each enterprise. <br /> 4. If the above guidelines do not represent an equitable allocation of costs due to the specific <br /> circumstances associated with that project, the General Manager may propose an alternative <br /> allocation methodology for the Board's consideration. <br /> 5. All project allocations shall be approved by the Board at the time it approves and/or modifies <br /> project budgets. <br /> 11Mloard \lede-e9\PoIicy Project Allocation\ProJcct Cost Allocation Policy.doc <br /> BLACK VEATCH 34 MAY 2010 <br />