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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 />$601,214,583 <br />Total Replacement Cost - Pumping Stations <br />$22,951,310 <br />City Cost of future projects within UGB <br />$14,371,573 <br />Other Wastewater Components <br />$4,710,904 1. <br />Total Cost of Existing Wastewater System <br />$643,248,370 <br />2. Analysis of Assessable Amount <br />Size <br />Total Cost <br />6 -inch <br />$13,660,263 <br />8 to 48 -inch <br />$454,559,002 <br />Total Assessable Cost <br />$468,219,265 <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 />$643,248,370 <br />Cost per unit of capacity per gallon <br />$3.2682 <br />Residential Rate Structure <br />$431.40 per RDU + $0.1045 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 />$89,951,098 <br />100.00% <br />Value of Increased Capacity (cost of future projects UGB- Master Plan) <br />$14,296,940 <br />15.98% <br />Value of Reimbursable Capacity (previously paid value -existing users) <br />$75,579,655 <br />84.02% <br />Page 4 of 25 <br />