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CONCEPTUAL MODEL FOR FULL COST RECOVERY <br /> TOTAL ASSETS FOR FULL COST RECOVERY NEW USER SHARE <br /> CONCEPTUAL ASSET A ORIGINAL ASSETS B CURRENT ASSETS C fUTURE ASSETS D RESIDUAL FEDERALLY TOTAL MWMC ASSETS <br /> <br /> VALUATION & COST * * PAID FOR BY IN UGB: New user share is <br /> Original Eugene Plant Regional Plant MWMC Facilities Plan Capital Imps FUNDED ASSETS THAT proportionate to the value of <br /> RECOVERY MODEL * Original Springfield Plant. * BiosolidslBiocycle Facilities * Major Rehab Capital Imps HAVE NOT BEEN PROPERTY OWNERS the total MWMC assets <br />with a <br /> FOR MWMC ASSETS * Other-Pump Stations & * Other Pump Stations & * Equipment Replacement Capital Imp REPLACED OR EXTENDED AND RATE PAYERS OF credit given <br />for future <br /> PLANNED FOR ~ Piping _L Piping ~ * New Capital Imp's derived from Facility THROUGH CIP, Major ~ EUGISPR & RRISC. <br /> EUGISPR UGB T Plan updates#hrough 2025. Rehab or Equip Replace. ~ This can be expressed payments made through user <br /> THROUGH 2025 ORIGINAL ORIGINAL Over 20 years design life as a $ per unit of rates <br /> SOURCElFUNDING SOURCElFUNDING SOURCEIFUNDING capacity (mgd) <br /> Donated by Cities * Property Taxes {Cities) + * User Fees SOURCEIFUNDING <br /> ILOTC (County) * SDCs (financed by loans & bonds} * Federal Grants <br /> * Grants <br /> * UserFees <br /> CONCEPTUAL ASSET TOTAL MWMC ASSETS OUTSIDE UGB: New user <br /> VALUATIONS & COST PAID FOR BY share is proportionate to the <br /> RECOVERY MODEL FUTURE ASSETS PROPERTY OWNERS value of the total MWMC <br /> ..FOR CAPACITY <br /> FOR MWMC ASSETS ORIGINAL ASSETS + CURRENT ASSETS + FUTURE ASSETS -RESIDUAL FEDERALLY + ~ :.AND RATE PAYERS OF assets plus additional future <br /> NEEDED TOSERVE ~ EUGISPR & RR/SC + assets (capacity) with a credit <br /> P 4NNED FOR FUNDED ASSETS (A through D abovel EXPANDED NEED USERS OUTSIDE THE given for future payments <br /> slSPR UGB <br /> THROUGH 2025 PLUS {e.g. Coburg) UGB. This can be made through user rates <br /> ASSETS. ADDED FOR expressed as a $ per unit <br /> COBURG THROUGH of capacity (mgd) <br /> 2028 <br /> FUTURE ASSETS RESIDUAL AVAILABLE CURRENT <br /> CURRENT ASSETS *MWMC Facilities Plan Capital Imps FEDERALLY & FUTURE MWMC <br /> MWMC Available Capacity Portion of * Major Rehab Capital Imps. FUNDED ~ ASSETS. $5,507,000 <br /> .Current Assets ~ TO <br /> METHODOLOGY. ~ .Equipment Replacement Capital Imp ASSETS ~ This can be expressed ~ $10,548,000 <br /> * New Capital .Imp's derived from as a weighted average $ <br /> Facility per unity of capacity <br /> Plan updates through 2025 (mgd) <br /> $500,000 to $800,000 for <br /> ADDITIONAL MWMC approvals <br /> AND EUGENE And <br /> COSTS ~ $1,260,000 for Eugene SDC <br /> 1BURG <br /> PROPOSAL $2,923,000 <br /> NOTES: * Correlates to the value of SDC Modeling Scenario 1 presented in the October 15, 2005 JEO Agenda Packet inflated to 2008 dollars <br /> Correlates to the value of SDC Modeling Scenario 2 presented in the October 15, 2005 JEO Agenda Packet inflated to 2008 dollars Attachment 1 <br /> <br />