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T A B L E 6 <br /> Local Wastewater System Development Charge Analysis <br />1. Analysis of System Value <br />Total Replacement Cost - Pipe$540,313,319 <br />Total Replacement Cost - Pumping Stations$20,626,410 <br />City Cost of future projects within UGB$12,915,775 <br />Other Wastewater Components$4,233,703 <br />Total Cost of Existing Wastewater System <br />$578,089,207 <br />2. Analysis of Assessable Amount <br />Size Total Cost <br />6-inch $12,276,519 <br />8 to 48-inch $408,513,516 <br />Total Assessable Cost <br />$420,790,035 <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$578,089,207 <br />Cost per unit of capacity per gallon$2.9373 <br />Residential Rate Structure$387.72 per RDU + $0.0940 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)$80,839,317100.00% <br />Value of Increased Capacity (cost of future projects UGB- Master Plan)$12,912,12115.98% <br />Value of Reimbursable Capacity (previously paid value-existing users)$67,923,68784.02% <br />______________________________________ <br />