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<br /> ~ I TABLE 4
<br /> Local Wastewater Systems Development Charge Analysis
<br /> .Analysis of ystem Value
<br /> otal Replaceme t Cost -Pipe $170,996,904
<br /> otal Replaceme t Cost -Pumping Stations $22,871,265
<br /> slue of the Rive Road/Santa ClaraMighway 99 Area System ($19,337,545)
<br /> ity Cost of futur projects within UGB $20,865,354
<br /> ther Wastewate Com onents $8,186,583
<br /> otal Cost of stewater: System jtotal cost of existing system) ;203,682,560
<br /> .Analysis of A sessable Amount
<br /> Si a Length (LF) X Cost (LF) = Total Cost
<br /> 6-in h 76,630 X $39.17 = $3,001,597
<br /> 8 to 48-in h 2,387,650 X $39.56 = $94,455,434
<br /> ssessable Cons uction Cost [ $3,001,597 + $94,455,434 ] $97,457,031
<br /> sessable Cost r Administration/Engineering [ $97,457,031 ' .25 ] $24,364,258
<br /> otal Assessabl Cost - ' [ $9T,457,031 + $24,364,58 j #1Z1,82i,Z89
<br /> . Capacity Info ation/calculations 4. Calculation of Wastewater SDC
<br /> tal Capacity Re idential Units 90,000 I~oR-Assessab#e Cost (rran~rsSi3;asofloa~}* ° :'$68,7Q1r;2?t
<br /> atio of SF Units t Resident Units 64 % Cost per EDU ~ $68,74t,27't !_122,553'] $564.58
<br /> S D Units [ 90,000 x 64°~ ] 57600 Gust per f=ixture E.lrtif - ` f $560.58 t 't6 ] $35.04
<br /> S D Attributable F ow 47 % -Cost per square tl bt size in RR/SG '.$~}.©ZS .
<br /> ty System Capa ity (EDUs) [ 57,600 / .47 ] 122,553 Cost for historic consumption
<br /> T pica) SFD avers a monthly winter water 6,000 (1=xsting cotnmercat devetopEt~ent aMy) $93.42
<br /> onsum lion De ember - A ri (gallons) (per 1,Ofl0 gatbnst $560.58 i - -
<br /> Calculation or Reimbursement Percentage
<br /> ity System Capa ity (EDU's) 122,553 Units 100.00 percent
<br /> fisting Use 66,000 Units 53.85 percent
<br /> ercent Available or New Development 56,553 Units 46.15 percent
<br /> tal Value of Res nre Capacity (value of system) $31,324,657 100.00 percent
<br /> lue of Increase Capacity (cost of future projects in UGB-Master Plan) $20,865,354 66.61 percent
<br /> lue of Reimburs ble Capacity (previously paid value-existing users) $10,459,303 33.39 percent
<br /> ' MWMC As ets originally included in total of local wastewater system value; no inflation factor applied.
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<br /> May 1, 1997 City of Eugene SDC Methodology Page D-3
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