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<br /> Attachment #7 of Exhibit A
<br /> Administrative Order No. 58-97-07-F
<br /> Page 4 of 6
<br /> Table 5
<br /> WMC (Reg oval) Wastewater Systems Development Charge Analysis
<br /> 1 Analysis of R gional Wastewater System Value
<br /> A. Existing S stem Equity _ - _
<br /> y? Total Ass is $192,202,802
<br /> Total Liab lilies ($125,683,971)
<br /> Lgcal Equity (n t assets) $66,518,831
<br /> B. Planned,., pacityEnhancements - - . _
<br /> Wet Wea er Peak Flow Improvements $3,907,500
<br /> MWVMC Syste Capacity and Allocation of Capital Values
<br /> A.; existing System;Equrty ~ B . Ptarned Capacity Enhancements
<br /> C mponent Design Percent of Component Design Percent of Component
<br /> - Capacity Facility Cost Value Capacity Facility Cost Value
<br /> A erage.Flow 49,000,000 22°~ $14,634,000 0 0% $0
<br /> P atC.l=(vw * 175,000,000 43% $28,603,000 16,000,000 100% $3,907,500
<br /> B D ` 66,000 19% $12,639,000 0 0°h $0
<br /> 71,600 16% $10,643,000 0 0% $0
<br /> Totals: 100% $66,519,000 100°k $3,907,500
<br /> Summary of Co potent Cost Calculation - - _
<br /> A. Average Dai Flow:
<br /> Cost of Com onent }Design flow =Cost per gallon of average daily flow
<br /> [ $14,634,00 49,000,000 gallons per day = $0.299 per gallon of average dairy flow ]
<br /> B. beak Flow" ( (locates peak wet weather capacity to average user flow):
<br /> Cost of Peak Flow Component _ Average Design flow =Cost of peak flow capacity per gallon of average
<br /> daily flow
<br /> ( $28,603,00 + $3,907,500) = 49,000 gallons per day = $0.664 per gallon of average dairy flow ]
<br /> C. biochemical xygen Demand (BOO):
<br /> Cost of BOD omponent + Design BOD daily capacity =Cost per pound of BOD per day
<br /> $12,639,00 + 66,000 pounds per day = $191.50 per pound ]
<br /> . suspended S lids (SS):
<br /> host of SS C mponent + Design SS daily capacity =Cost per pound of SS per day
<br /> ~ $10,643,000 + 71,600 pounds per day = $148.65 per pound ]
<br /> " e unit cost of eak Flow is calculated on the basis of average daily plant capacity of 49,000,000 to
<br /> e able recovery f costs from system users.
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<br /> Ju y 7, 1997 City of Eugene SDC Methodology Page D-9
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