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Attachment #7 of Exhibit A <br />Administrative Order No. 58-97-07-F <br />Page 4 of 6 <br />MWMC (Regional) Wastewater Systems Development Charge Analysis <br />1. Analysis of Regional Wastewater System Value <br />A. Existing System Equity <br />Total Assets - $192,202,802 <br />~ .Total Liabilities ($125,683,971) <br />Local Equity (net assets) $66,518,831 <br />y. <br />B. Planned:Capacity Enhancements :. ~ ,_ _ - <br />D Wet Weather Peak,Flow Improvements $3,907,500 <br />The unit cost of.Peak Flow is calculated on the basis of average daily plant capacity of 49,000,000 to <br />enable recovery of costs from system users. <br />July 7, 1997 City of Eugene SDC Methodology Page D-9 <br />3_ 'Summary af-Component Cost Caiculatio^ _ <br />P,. Average Daily Flow: <br />Cost of Component + Design flow =Cost per gallon of average daily flow <br />[ $14,634;000 _ 49,000,000 gallons per day = $0.299 per gallon of average daily flow ] <br />B. Peak Flow* (allocates 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 />[( $28,603,000 + $3,907,500) _ 49,000. gallons per day = $0.664 per gallon of average daily flow ] <br />C. Biochemical Oxygen Demand (BOO): <br />Cost of BOD Component =Design BOD daily capacity =Cost per pound of BOD per day <br />[ $12,639;000 = 66,000 pounds per day = $191.50 per pound. ] <br />D. Suspended Solids (SS): <br />Cost of SSComponent =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 />