SAC Forms

SAC Activity Report forms

Form MCES SAC-A is a summary of information from the supporting activity reporting forms. MCES must receive the SAC reports and payments within 30 days of the end of each month. Postmark date is not acceptable. If the payment and report is received within 30 days, a 1% prompt payment discount may be retained by the Customer Community. Those Customer Communities that have been approved to report quarterly, MCES must receive the SAC reports and payments within 30 days of the end of each quarter.

Form MCES SAC-B is required to document all new use activity for residential properties. All residential activity must be shown on the Form MCES SAC-A submittal.

Form MCES SAC-C is required to document all new use and change-of-use activity for commercial properties (including non-profit, governmental and institutional). A MCES SAC Determination Letter may be substituted for this form if it includes an address, building permit number, issue date and pertinent credit information. All commercial activity must be shown on the Form MCES SAC-A submittal.

Form MCES SAC-D is required to document all Demolition activity. This form establishes a potential future credit and is required to be submitted by January 30 of the year following the calendar year in which the Demolition occurred. Monthly reporting is recommended.

Form MCES SAC-E is required to document current SAC Deferrals to customer communities. 

SAC Determination forms

A required form, which includes the submittal checklist, to be sent for all determination requests for Metropolitan Council. Incomplete forms and submittals will not be accepted.

A list of additional submittal questions and information needed in order to complete the SAC determination for certain business uses. This form must be filled out and signed by the business owner.

This form is required to be submitted with the other items listed on the SAC Determination Application Transmittal if the business use is a food/drink establishment. This affidavit must be filled out and signed by the business owner.

This form is required to be submitted with the other items listed on the SAC Determination Application Transmittal if the business use is a manufacturing establishment. This affidavit must be filled out and signed by the business owner.

This form is required when requested to validate the use of a property when no SAC history or documentation exists. This form must be filled out and signed by the customer community building official and the building official's manager. 

A submittal checklist for reclaim conveyor car wash systems, all of the items on this checklist must be submitted with the SAC Determination Application Transmittal.

A submittal checklist for reclaim rollover car wash systems, all of the items on this checklist must be submitted with the SAC Determination Application Transmittal.

This form is a checklist of required items to be considered for a Phased Development Request by the customer community. This form must be signed by a customer community official and submitted with all items on this checklist.

These forms are required when requesting a major or minor credit transfer from Metropolitan Council.