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TABLE 4 <br />Local` Wastewater Systems Developmenf 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 />City of Eugene SDC Methodology Wastewater, Page C- 4 <br />