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Item 2B - Res.on SDC Adjustment
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Item 2B - Res.on SDC Adjustment
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6/9/2010 12:30:48 PM
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3/2/2005 3:48:26 PM
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City Council
City_Council_Document_Type
Agenda Item Summary
CMO_Meeting_Date
3/7/2005
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TABLE 6 <br /> <br /> Local Wastewater System Development Charge Analysis <br /> <br />1. Analysis of System Value <br />Total Replacement Cost - Pipe $442,201,138 <br />Total Replacement Cost- Pumping Stations $16,880,988 <br />City Cost of future projects within UGB $10,570,47~c <br />Other Wastewater Components $3,464,93(; <br />Total COSt of EXi~i~ WaSte~ter SYSte~ I ~73ill~iS~ <br /> <br />2. Analysis of Assessable Amount <br />Size Total Cost <br />3-inch $10,047,301 <br />B to 48-inch $334,334,053 <br />~otal ASsessa~i~ ~o~ i $3~i38~i3S~ <br /> <br />14. Calculation of Wastewater SDC <br />Total System Valuation, existing and planned $473,117,534 <br />Cost per unit of capacity per gallon $2.2572 <br /> <br />5. Calculation of Reimbursement Percentage <br />City System Capacity (EDUs)in mgd 49.0 100.00% <br />Existing Use in mgd 21.4 43.7% <br />Percent Available for New Development in mgd 27.6 56.3% <br /> <br />Total Value of Reserve Capacity (value of system) $66,160,201 100.00%! <br />~ai? ~i i~ e~ed ~apaCi~ (coSt of fu{~ ProjeCts ~B ~tei PI~ <br />~a!ue of Reimb~a~{~ ~apa~ii~ <br /> <br /> <br />
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