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PHASE II - STORN~TER ~ UTILITY Il~+~I~2~NITATION <br />TASK A - C~QALS FOR STORN~IATER UTILITY <br />A.1 Document Program Goals and Objectives <br />Based on the results of Phase I tasks, URS will. meet with Village <br />officials to identify and define the goals and objectives to be <br />served by the Stormwater Management Utility. URS will prepare a <br />document of the resulting goals and objectives for use in creating <br />details of the new program. The goals and objectives document <br />will become a working document of the new .utility to formulate <br />policy decisions. <br />TASK B - RATE STRiICTURE ANALYSIS <br />B.1 Determine Equivalent Residential Unit (ERU) <br />URS will randomly select a number of properties in order to obtain a <br />statistical sampling of the average impervious area of one- and <br />two-unit detached- residences. Based on this sampling, the. average <br />impervious area measurement shall be calculated for definition of the <br />ERU for Mayfield Village. <br />B.2 - Prepare ERU Technical Memorandum <br />URS will prepare a.technical memorandum documenting the process and <br />results utilized to determine the ERU value. <br />TASK C - RATE At_r~~TION <br />C.1 Determine Expenditure Levels <br />URS will assist the Village determine expenditure levels for all <br />Stormwater Management Utility elements to be financed by the service <br />charges. These may include capital costs., operation and maintenance <br />costs, planning costs, and debt retirement. <br />C.2 Conduct Preliminary Revenue Analysis <br />This task will consist of projecting total ERU's for the Village <br />based on estimated square footage of impervious area for all <br />non-single family residential property usage. Based on the projected <br />total ERU's, alternative revenue levels can be determined for various <br />service charge rates. From the results of this task the Village <br />officials will be able to determine the service charge rate <br />equivalent to levels of service and system improvements that can be <br />accomplished. This analysis will also identify when other sources of <br />revenue may be required to meet the desired goals and objectives of <br />the program. <br />C.3 - Prepare Rate Allocation Technical Memorandum <br />A technical memorandum will be prepared summarizing the results of <br />the Rate Allocation analysis. <br />