New Search
TABLE 4 <br /> Local Wastewater Systems Development Charge Analysis <br /> 1. Analysis of System Value <br /> Total Replacement Cost -Pipe $380,597,036 <br /> Total Replacement Cost -Pumping Stations $14,529,257 <br /> City Cost of future projects within UGB $9,097,880 <br /> Other Wastewater Components $2,982,222 <br /> Total Cost of Existing Wastewater System $407,206,394 <br /> 2. Analysis of Assessable Amount <br /> Size Total Cost <br /> 6-inch $8,647,587 <br /> 8 to 48-inch $287,757,173 <br /> Total Assessable Cost $296,404,760 <br /> 3. Capacity Information <br /> Total City""System Capacity 48:9 mgd <br /> 4. Calculation of Wastewater SDC <br /> Total System Valuation, existing and planned $407,206,394 <br /> Cost per unit of capacity per gallon $2.07 <br /> Residential Rate Structure $273 per RDU + $0.066 per sq. ft. of living area <br /> Non-Residential Rate Structure See Table 4A <br /> 5. Calculation of Reimbursement Percentage <br /> City System Capacity (EDUs) 48.9 mgd 100.00 percent <br /> Existing Use 21.4 mgd 43.76 percent <br /> Percent Available for New Development 27.5 mgd 56.24 percent <br /> Total Value of Reserve Capacity (value of system) $56,943,264 100.00 percent <br /> Value of Increased Capacity (cost of future projects UGB-Master Plan) $9,097,776 15.98 percent <br /> Value of Reimbursable Capacity (previously paid value-existing users) $47,845,488 84.02 percent <br /> <br /> City of Eugene SDC Methodology Wastewater, Page C- 4 <br /> <br />