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Admin Order 58-14-08-F
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Admin Order 58-14-08-F
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Last modified
6/23/2014 2:21:06 PM
Creation date
6/23/2014 2:19:48 PM
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City Recorder
CMO_Document_Type
Admin Orders
Document_Date
6/23/2014
Document_Number
58-14-08-F
CMO_Effective_Date
7/10/2014
Author
CRO
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TABLE 6 <br />Local Wastewater System Development Charge Analysis <br />1. Analysis of System Value <br />Total Replacement Cost - Pipe <br />$590,584,070 <br />Total Replacement Cost - Pumping Stations <br />$22,545,491 <br />City Cost of future projects within UGB <br />$14,117,459 <br />Other Wastewater Components <br />$4,627,607 <br />Total Cost of Existing Wastewater System <br />$631,874,627 <br />2. Analysis of Assessable Amount <br />Size <br />Total Cost <br />6 -inch <br />$13,418,726 <br />8 to 48 -inch <br />$446,521,613 <br />Total Assessable Cost <br />$459,940,339 <br />3. Capacity Information <br />Total City System Capacity in mgd 49.0 <br />4. Calculation of Wastewater SDC <br />Total System Valuation, existing and planned <br />$631,874,627 <br />Cost per unit of capacity per gallon <br />$3.2105 <br />Residential Rate Structure $423.78 per RDU + $0.1027 per sq. ft. of living area <br />Non - Residential Rate Structure <br />I See Table 7 <br />5. Calculation of Reimbursement Percentage <br />City System Capacity (EDUs) in mgd <br />49.0 <br />100.00% <br />Existing Use in mgd <br />21.4 <br />43.7% <br />Percent Available for New Development in mgd <br />27.6 <br />56.3% <br />Total Value of Reserve Capacity (value of system) <br />$88,360,607 <br />100.00% <br />Value of Increased Capacity (cost of future projects UGB- Master Plan) <br />$14,113,465 <br />15.98% <br />Value of Reimbursable Capacity (previously paid value- existing users) <br />$74,243,276 <br />84.02% <br />
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