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Item 2C: Adoption of Resolution 4964 on SDCs
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Item 2C: Adoption of Resolution 4964 on SDCs
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6/9/2010 12:32:00 PM
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2/20/2009 10:34:37 AM
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Agenda Item Summary
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2/23/2009
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T A B L E 6 (T o b eR e p l a c e d) <br /> Local Wastewater System Development Charge Analysis <br />1. Analysis of System Value <br />Total Replacement Cost - Pipe$488,803,234 <br />Total Replacement Cost - Pumping Stations$18,660,018 <br />City Cost of future projects within UGB$11,684,466 <br />Other Wastewater Components$3,830,088 <br />Total Cost of Existing Wastewater System <br />$522,977,806 <br />2. Analysis of Assessable Amount <br />Size Total Cost <br />6-inch$11,106,153 <br />8 to 48-inch $369,568,398 <br />Total Assessable Cost <br />$380,674,551 <br />3. Capacity Information <br />Total City System Capacity in mgd <br />49.0 <br />4. Calculation of Wastewater SDC <br />Total System Valuation, existing and planned$522,977,806 <br />Cost per unit of capacity per gallon$2.6572 <br />Residential Rate Structure$350.75 per RDU + $0.0850 per sq. ft. of living area <br />Non-Residential Rate StructureSee Table 7 <br />5. Calculation of Reimbursement Percentage <br />City System Capacity (EDUs) in mgd49.0100.00% <br />Existing Use in mgd21.443.7% <br />Percent Available for New Development in mgd27.656.3% <br />Total Value of Reserve Capacity (value of system)$73,132,603100.00% <br />Value of Increased Capacity (cost of future projects UGB- Master Plan)$11,681,16015.98% <br />Value of Reimbursable Capacity (previously paid value-existing users)$61,448,26984.02% <br />____________________________________________________________________________ <br />City of Eugene SDC MethodologiesWastewater <br /> <br />
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