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CONCEPTUAL MODEL FOR FULL COSTRECOVERY <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 /> 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 <br />assets with a <br /> FOR MWMC ASSETS * Other-Pump Stations & * Other Pump Stations & * Equipment Replacement Capital Imp REPLACED OR EXTENDED AND RATE PAYERS OF credit <br />given for future <br /> PLANNED FOR Piping Piping * New Capital Imp's derived from Facility THROUGH CIP, Major EUGISPR & RRlSC. <br /> EUG/SPR UGB ~ 'F' y payments made through user <br /> Plan updates through 2025 Rehab or Equip Replace. This can be expressed rates <br /> THROUGH 2025 ORIGINAL as a $ per unit of <br /> ORIGINAL Over 20 years design fife <br /> SOURCEIFUNDING SOURCEIFUNDING SOURCEIFUNDING capacity (mgd). <br /> * Donated by Cities * Pro ert Taxe + * User Fees <br /> s Cities SOURCEIFUNDING <br /> P Y ( <br /> ILOTC (County). * SDCs (financed by loans & bonds) * Federal Grants <br /> * Grants <br /> * <br /> User F <br /> ees <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 ~ assets lus additional future <br /> FOR MWMC ASSETS ~ ORIGINAL ASSETS + CURRENT ASSETS + FUTURE ASSETS -RESIDUAL FEDERALLY + ~ AND RATE PAYERS OF p <br /> PLANNED FOR NEEDED TO SERVE EUGISPR & RRISC + assets (capacity) with a credit <br /> FUNDED ASSETS (A through D above) EXPANDED NEED USERS OUTSIDE THE given for future payments <br /> EUGISPR UGB e. Cobur <br /> THROUGH 2025 PLUS (g' 9) 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 /> METHODOLOGY ~ Current Assets ~ * Equipment Replacement Capital Imp ~ ASSETS ~ This can be expressed ~ TO <br /> * New Capital Imp's derived from as a weighted average $ ~ $10,548,000 <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 <br /> $1,260,000 for Eugene SDC <br /> COBURG <br /> PROPOSAL ~ $2,923,000 <br /> <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 Attachmetlt 1 <br /> _ _ <br /> <br />