|
'l
<br /> TABLE 4
<br /> 'i ~ Local Wastewater Systems Development Charge Analysis
<br /> 1~ Amalysis of System Value
<br /> T tal Replacement Cost -Pipe $241,250,150
<br /> T tal Replacement Cost -Pumping Stations ~ $32,267,813
<br />
<br /> V' lue of the River Road/Santa ClaraMighway 99 Area'System ($27,282,281)
<br /> C cost of future projects within UGB $29,437,782
<br />
<br /> O her!Wastewater Com onents $11,550,000
<br /> T ~ tat Cost of Wastewater. System (total cosf of existing system) ~ 5287,223,464
<br /> 2.,i Anialysis of Assessable Amount
<br /> Size Length (LF) X Cost (LF) = Total Cost
<br /> 6-inch 76,630 X $54.63 = $4,186,412
<br /> 8 to 48-inch 2,387,fi50 X $55.18 = $131,740,976
<br /> se sable Construction Cost [ $4,186,412 + $131,740,976 j $135,927,388
<br /> se 'sable Cost for AdministratioNEngineering [ $135,927,388' .25 ] $33,981,847
<br /> taf ssessable Cost [ $135,927,388 ±$33,981,847 j $169,909,235
<br /> . Ca achy Information/calculations 4. Calculation of Wastewater SDC
<br /> al apacity Residential Units 90,000 Non, Assessable Cost, $104,254,228
<br /> do ~f SF Units to Resident Units 64 % Cost peg EOU ~
<br /> _"t s4o4,2sa,22s _t 1~~.1. 5850.69
<br /> D ,nits [90,000 x 6496] 57600 Cost per Fixture. Unit ._;:_..[_$850.69 t 16 j '$53,17
<br /> D ttributable Flow 47 % Cost per square ft tot size. in RR/SC . ~ :=50.025
<br /> i S' stem Capacity (EDUs) (57,600 / .47] 122,553 Co§# for.historic consumption ~ - -
<br /> y ic~l SFD average monthly winter water 6,000 ("g.cammercial devebpment only) $141.7.8
<br /> c ns m lion December - ri (gallons) - {.per 1,000 gailons~ $850.69 / 6 j -
<br /> .Calculation or Reimbursement Percentage
<br /> i S, stem Capacity (EDU's) 122,553 Units 100.00 percent
<br /> isti ' g Use 66,000 Units 53.85 percent
<br /> rce t Available for New Development 56,553 Units 46.15 percent
<br /> tal alue of Reserve Capaaty (value of system) $44,193,816 100.00 percent
<br /> lue'of Increased Capacity (cost of future projects in UGB-Master Plan) $29,437,782 66.61 percent
<br /> lue,~of Reimbursable Capacity (previously paid value-existing users) $14,756,034 33.39 percent
<br /> March 01, 1997 Methodologies: City of Eugene SDCs Page D-3
<br />
<br />
|