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11. Analysis of System Value <br />I <br />Total Replacement Cost - Pipe <br />$644,408,484 <br />Total Replacement Cost - Pumping Stations <br />$24,600,233 <br />City Cost of future projects within UGB <br />$15,404,090 <br />Other Wastewater Components <br />$5,049,356 <br />Tota) —Cost of Existing Wastewater System <br />$689,462,164 <br />12. Analysis of Assessable Amount <br />Total System Valuation, existing and planned <br />Size <br />Total Cost <br />6 -inch <br />$14,641,676 <br />8 to 48 -inch <br />$487,216,521 <br />ITotal Assessable Cost <br />$501,858,197I <br />13. Capacity information I <br />ITotal City System Capacity in mgd 49.0 <br />14. Calculation of Wastewater SDC <br />Total System Valuation, existing and planned <br />$689,462,164 <br />Cost per unit of capacity per gallon <br />$3.50 <br />Residential Rate Structure $462.40 per RDU + $0,1121 per sq. ft. of living area <br />Non -Residential Rate Structure 7— <br />See Table 7 <br />5. Calculation of Reimbursement Percentage <br />I <br />City System Capacity (EDUs) in mgd <br />49.0 <br />100.00% <br />Existing Use in mgd <br />21 A <br />43.7% <br />Percent Available for New Development in mgd <br />27.6 <br />56.3%11 <br />Total Value of Reserve Capacity (value of system) <br />$96,413,581 <br />100,00% <br />Value of Increased Capacity (cost of future projects UGB- Master Plan) <br />$15,324,095 <br />15.98% <br />Value of Reimbursable Capacity (previously paid value -existing users) <br />$81,009,630 <br />84,02% <br />Exhibit A to Administrative Order No. 58-17-19-F -- Page 3 of 22 <br />