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i <br /> I <br /> 4 <br /> TABLE <br /> "Local Wastewater Systems Development Charge Analysis <br /> 1 nalysis of System Value <br /> T t~l Repla a ent Cost -Pipe $360,149,545 <br /> T t' I Replacement Cost -Pumping Stations $13,748,676 <br /> i Cost of future projects within UGB $8,609,098 <br /> t ° r Wastewater Com onents $2 822 003 <br /> _ _ _ <br /> otal Cost of Existing Was#ewater System $385,329,322 <br /> nalysis of Assessable Amount <br /> iz' Total Cost <br /> -i I ch $8,182,997 <br /> t' 48-inch $272,297,483 <br /> otal As~cessabe Cosf, ` _ _ $280,68Q,480 <br /> . 'Capacity Information <br /> _ <br /> 48.9 mgd <br /> otal Gity System Gapac~ty <br /> . ! Calculation of Wastewater SDC <br /> al System Valuation, existing and planned $385,329,322 <br /> 'st per unit of capacity per gallon $1.96 <br /> ~sidentiai~Rate Structure $258 per RDU + $0.062 per square foot <br /> i of living area <br /> n-Residential Rate Structure See Table 4A <br /> 5.i' Calculation or Reimbursement Percentage <br /> City System Capacity (EDUs) 48.9 mgd 100.00 percent <br /> E~Cisting Use 21.4 mgd 43.76 percent <br /> P' rcent Available for New Development 27.5 mgd 56.24 percent <br /> T tai Value of Reserve Capacity (value of system) $53,884,000 100.00 percent <br /> <br /> V lue of Increased Capacity (cost of future projects in UGB- Master $8,609,000 15.98 percent <br /> Pan) ~ a <br /> V'~lue of Reimbursable Capacity (previously paid value-existing users) $45,275,000 84.02 percent <br /> City of Eugene SDC Methodology Wastewater, Page C-4 <br /> <br />