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Admin Order 58-19-11-F
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Admin Order 58-19-11-F
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8/6/2019 1:18:34 PM
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8/6/2019 1:18:17 PM
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Admin Orders
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TABLE 6 <br />Local Wastewater System Development Charge Analysis <br />1. Analysis of System Value <br />Total Replacement Cost -P ipe $663 ,482 ,975 <br />Total Replacement Cost -Pumping Stations $25 ,328,400 <br />City Cost of future projects within UGB $15 ,860 ,051 <br />Other Wastewater Components $5 ,198 ,817 <br />Total Cost of Existing Wastewater System $709,870,243 <br />2. Analysis of Assessable Amount <br />Size Total Cost <br />6-inch $15 ,066 ,285 <br />8 to 48-inch $501 ,628 ,130 <br />Total Assessable Cost $516,704,415 <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 $709 ,870 ,244 <br />Cost per unit of capacity per gallon $3.60 <br />Residential Rate Structure $462.40 per RDU + $0.1121 per sq. ft. of living area <br />Non-Residential Rate Structure <br />5. Calculation of Reimbursement Percentage <br />City System Capacity (EDUs) in mgd <br />Existing Use in mgd <br />Percent Available for New Development in mgd <br />Total Value of Reserve Capacity (value of system) <br />Value of Increased Capacity (cost of future projects UGB-Master P lan ) <br />Value of Re imbursable Capacity (previously paid value-existing users) <br />City of Eugene SDC Methodologies <br />Exhb ii t A to Administrative Order No . 58-19-11 -F <br />Page 1 of 17 <br />See Table 7 <br />49 .0 100.00 % <br />21.4 43.7% <br />27.6 56.3% <br />$99 ,267,431 100.00% <br />$15 ,77 ,688 15.98% <br />$83,407 ,515 84.02 % <br />Wastewater, Page C•4
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