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TABLE 4
<br />Local-Wastewater Systems Development Charge. Analysis
<br />1. Analysis of System Value
<br />Total Replacement Cost -Pipe $241.,250,150
<br />Total Replacement Cost -Pumping Stations $32,267,813
<br />Value of the River Road/Santa Clara/Highway 99 Area System ($27,282,281)
<br />City Cost of future projects within. UGB $29,437,782
<br />Other Wastewater Com onents $11,550,000
<br />Total Cost of Wastewater System (total cost of ewst~ng 'system) r -` $287,223,464'`
<br />2. Analysis 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 2,387,650 ~ X $55.18 = $131,740,976
<br />Assessable Construction Cost - [ $4,186;412 +$131,74 0,976 ] $135,927,388
<br />Assessable Cost for Administration/Engineering [ $135,927,388 * .25 ] $33,981,847
<br />TotaFAssessable Gost ~ ,~ ~ ~
<br />_.. ~ ~$135r927x388 +$33,981,847 ~; ' s $169,909,235
<br />3, Capacity Information/calculations
<br />Total Capacity Residential Units 90,000
<br />Ratio of SF Units to Resident Units 64
<br />$FD Units [90,000x64°~] ,57600
<br />SFD Attributable Flow 47
<br />City System Capacity (EOUs) [57,600 / .47] 122,553
<br />Typical SFD average monthly winter water
<br />consum lion December - A ri 6,000
<br />(gallons)
<br />14. Calculation of Wastewater SDC
<br />[~tnti~~enecah[a'('~nef'..' ~ ~ ~ ~. -t.. ~._, .. <(.~1 f1~ 7fid`?Y7R
<br />5. Calculation or Reimbursement Percentage
<br />City System Capacity (EDU's) 122,553 Units 100.00 percent
<br />Existing Use. 66,000 Units 53.85 percent
<br />Percent Available for New Development 56,553 -Units 46.15 percent
<br />Total Value of Reserve Capacity (value of system) $44,193,816 100.00 percent
<br />Value of Increased Capacity (cost of future projects in UGB- Master Plan) $29,437,782 66.61 ,percent
<br />Value of Reimbursable Capacity (previously paid value-existing users) $14,756,034 33.39 percent
<br />Proposed Methodologies: City of Eugene SDCs {Effective March. 01, 1997) Page D-3
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