HomeMy WebLinkAboutAdmin Order 58-17-19-FADMINISTRATIVE ORDER NO. 58-17-19-F
of the
City Manager of the City of Eugene
INFLATIONARY ADJUSTMENT OF SYSTEMS DEVELOPMENT CHARGES
FOR TRANSPORTATION SYSTEM, LOCAL WASTEWATER SYSTEM,
STORMWATER SYSTEM, AND PARKS SYSTEM.
The City Manager of the City of Eugene finds as follows:
A. Section 2.020 of the Eugene Code, 1.971 (EQ, authorizes the City Manager of the
City of Eugene to determine and set fees and charges to be imposed by the City for services, goods,
use of municipal I property, and licenses and permits. EC 7.710(5) and Section 2.4 of the Systems
Development Charge (SDC) Methodologies authorize the City Manager to adopt by administrative
order pursuant to EC 2.020, a change yin the amount of a reimbursement fee or an improvement fee
if the change in amount is based on: (1) the periodic application of an adopted specific cost index
(inflationary adjustment); or (2) a modification to any of the factors related to rate that are
incorporated in the established methodologies. However, pursuant to Section 2.4 of the SDC
Methodologies, revisions of such fees in an amount greater than five percent within any 12 -month
period must be established by resolution of the City Council.
B. The SDC Methodologies were adopted by Resolution No. 4900 effective May 7,
2007, and have subsequently been amended by Resolution Nos. 4929, 4977, 4991 and 5100.
Inflationary adjustments to SDCs for the Regional Wastewater System, Parks System, Local
Wastewater System, Stormwater System, and Transportation System have been adopted, most
recently by Administrative Order No. 58-16-14-F, effective July 1, 2016. In addition, amendments
to the MWMC Capital Improvements List and MWMC SDC Fee Schedule for the Regional
Wastewater System were adopted by Administrative Order No. 58-17-02-F, effective March 10,
2017.
C. In accordance with the procedures set forth in Sections 2.020 and 7.710(5) of the
Eugene Code, 1971, after considering the applicable policies, enactments and directives of the City
Council, the amount charged for these services by the City in the past, the full costs of providing
these services supported by the fees, the amounts charged by other comparable providers, and the
revenue needs of the City as determined by the adopted City budget, on August 4, 2017, 1 issued
Administrative Order No. 58-17-19, proposing to implement inflationary adjustments to SDCs for
the Transportation System, Local Wastewater System, Stormwater System, and Parks System rates
as shown on Exhibit A attached to that Order. General descriptions of the adjustments are
described in Findings D and E below.
D. Based on the Engineering News -Record 20 -City national average Construction
Cost Index of 3.7% (May 2016 through May 2017), it is necessary to amend the Transportation
System, Local Wastewater System, and Stormwater System SDCs by implementing a 3.661/o
increase for those SDCs. As such, these increases will not result in a 5% or greater fee revision
within a 12 -month period.
Administrative Order -Page 1 of'2
E. Based on: (1) the park development/renovation cost adjustment using the
Engineering News -Record 20 -City national average Construction Cost Index of 3.7% Index (May
2016 through May 2017), and (2) the park land acquisition cost adjustment using the Lane County
Assessment & Taxation office's published 2016 Sales Ratio Report, it is necessary to adjust the
Parks System SDCs by implementing an average 2.6% increase in the Parks System SDC for
residential development, and an average 2.7% increase in the Parks System SDC for nonresidential
development. As such, these increases will not result in a 5% or greater fee revision within a 12 -
month period.
F. The 'inflationary adjustments are consistent with adopted policies of the City, are in
conformity with applicable state law, are authorized by Section 7.710(5) of the Eugene Code,
1971, and should be implemented effective September 1, 2017.
G. Notice of the proposed inflationary adjustments was given by providing copies of
Administrative Order No. 58-17-19, including Exhibit A (the proposed amendments) and Exhibit
B (the Notice), to the Mayor and City Councilors; making those documents available for inspection
by interested persons at the office of the City Engineer, Public Works Department, 99 East
Broadway, Suite 400, Eugene, Oregon, 97401; and by posting those documents at two locations at
City Hall on August 15, 2017. In addition, Notice of the adjustments was published in the Register -
Guard Newspaper on August 25, 2017, and persons who requested notice of the amendments were
mailed informational postcards as notification of the proposed amendments.
H. Notice provided that written comments would be received for a Period of 15 days
from the date of posting and publication. No comments were received within the time or in the
manner set forth in the Notice.
On the basis of these findings, I order that:
1. The adjusted Systems Development Charges set forth in Exhibit A attached to this
C�
Order are to be implemented effective September 1, 2017.
effect.
The unamended. Systems Development Charges shall remain in full force and
Dated this 317�ay of August, 2( 7
Jon R. Ruiz
City Manager
Administrative Order - Page 2 of 2
SUMMARY OF LOCAL SYSTEMS DEVELOPMENT CHARGES
(See Appendix C-2 for information regarding the Regional Wastewater SDC)
Exhibit A to Administrative Order No. 58-17-19-F -- Page 1 of 22
Transportation
Wastewater Local (C�qy)
Parks
Cost per Trip = $2,113.26
Cost per new residential units
_Stormwater
Total stormwater unit cost per
Net Residential cost per Dwelling
(e.g., single-family, mobile home
sqft of impervious surface Area =
Unit:
parks, duplexes, apartments) = a
$0.2303 except development that
Single Family = $4,246;
base rate of $462.40 plus $0.1121
is required to provide for off-site
Duplex/TH/MH/ADU = $3,442,00
per square foot of living area.
LID function for which unit cost per
Multifamily = $2,686.00
Residential additions will be
sq,ft. of impervious surface area =
Nonresidential:
charged $0.1121 per square foot
$2.0612. Charges are based on
Class A = $1,697.00 per room;
of increased living area.
use. 1-2 Family development
Class B = $1,134.00 per TGSF;
Nonresidential uses = $3.5030 per
under 3,000 sq,ft. have tiered
Class C = $694.00 per TGSF;
gallon of daily flow/discharge.
rates based on est. imp. surface
Class D = $413.00 per TGSF;
ry
areas. 1-2 Family over 3,000
Class E = $167.00 per TGSF.
sq.ft.. and Multi -Family &
Nonresidential are based on actual
imp. surface area. Charges for
Mfg. Home Parks are based on
est. imp. surface area per space
plus actual impervious surface
area of additional common area.
Estimated costs of
Estimated non -assessable cost of
Estimated non -assessable cost of
Unit costs for various components.
arterial/collector Street system
existing system using costs from
system -wide capacity from future
(non assessable cost per lane-
"Gravity Sewer Lines System
capacity -enhancing projects as
mile, costs of intersections, traffic
Valuation Model" developed by
contained in the Stormwater SDC
cc
signals, street lights, structures)
CH2M Hill. Charges are net of all
Project List and available existing
0
and off street bicycle paths.
federal grants and outstanding
stormwater system capacity.
debt.
Existing levels of service for
Design flow standards currently
Design standards currently used
Planned levels of service for
various components as
used by the city for Various land
by the City to handle a Five-year
various components, as
established by current City
use types, PFUs equivalents are
storm.
established in the adopted Eugene
transportation design standards.
determined per Oregon adopted
Parks, Recreation, & Open Space
Plumbing Code.
Comprehensive Plan's Project &
Priorities List.
as
U)
C
Street Component:
Reimbursement fee
Reimbursement fee
Reimbursement fee
.0 El
1�
- 0, 60% 1 mpr. Fee
o 84%
Ir 47%
0- 23%
U m
P 40% Reim. Fee
'i;; ra
Bike Component:
Improvement fee
Improvement fee
Improvement fee
m 6
10- 100% Impr. Fee
► 16%
0* 53%
d 77%
ci
Charges for new or expanding
New or expanding residential uses
Charges for new (all) or expanding
Charges for new or expanding
development are based on the
are charged based on a per
(Multi -family, Nonresidential)
development are based on a
cost per trip times the trip rate
dwelling unit cost plus a rate per
development are based on a
tiered flat rate per dwelling unit for
assigned for a specific
square foot of living area. Non-
estimated or actual impervious
residential development types and
C
development type times the
residential uses are charged
surface areas and the total
a tiered flat rate per room or per
M
number of units of measurement
based on the number of PFUs at a
stormwater unit cost per square
thousand gross square feet of
proposed.
rate for the specific development
foot. Stormwater impact not
building area for nonresidential
E
type. Credit for past trunk sewer
attributable to impervious surface
development types.
levy payments will be applied to
area will be charged based on
E
the local charge.
equivalent surface area and the
total stormwater unit cost per
square foot.
Note: Administration costs are not included in the figures above, see section 2.3.1 for more information,
Exhibit A to Administrative Order No. 58-17-19-F -- Page 1 of 22
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11. Analysis of System Value
I
Total Replacement Cost - Pipe
$644,408,484
Total Replacement Cost - Pumping Stations
$24,600,233
City Cost of future projects within UGB
$15,404,090
Other Wastewater Components
$5,049,356
Tota) —Cost of Existing Wastewater System
$689,462,164
12. Analysis of Assessable Amount
Total System Valuation, existing and planned
Size
Total Cost
6 -inch
$14,641,676
8 to 48 -inch
$487,216,521
ITotal Assessable Cost
$501,858,197I
13. Capacity information I
ITotal City System Capacity in mgd 49.0
14. Calculation of Wastewater SDC
Total System Valuation, existing and planned
$689,462,164
Cost per unit of capacity per gallon
$3.50
Residential Rate Structure $462.40 per RDU + $0,1121 per sq. ft. of living area
Non -Residential Rate Structure 7—
See Table 7
5. Calculation of Reimbursement Percentage
I
City System Capacity (EDUs) in mgd
49.0
100.00%
Existing Use in mgd
21 A
43.7%
Percent Available for New Development in mgd
27.6
56.3%11
Total Value of Reserve Capacity (value of system)
$96,413,581
100,00%
Value of Increased Capacity (cost of future projects UGB- Master Plan)
$15,324,095
15.98%
Value of Reimbursable Capacity (previously paid value -existing users)
$81,009,630
84,02%
Exhibit A to Administrative Order No. 58-17-19-F -- Page 3 of 22
Eugene Local
Wastewater
Use Code*
Description Average Daily Flow per
Cost per PFU
1 F
Single -Family / Duplex Housing
$462A0 + (Sq Ft Living Area x $0.1121)
ix
Mixed Use with Residential
$462A0 + (Sq Ft Living Area x $0.1121)
I I
Multi -Family Housing
$462.40 + (Sq Ft Living Area x $0.1121)
12 A, B, & C
Elderly Housing Attach, Detach, & Group/Retirement Home
$462.40 + (Sq Ft Living Area x $0.1121)
13
Residential Hotel
$462.40 + (Sq Ft Living Area x $0.1121)
14
Mobile Home Park
$462.40 + (Sq Ft Living Area x $0.1121)
15
Hotels, Motels, Loclaina
19.05
$66.73
21
Beverage/Food Mfg
39.87
$139.55
24
Wood Products
47.93
$167.90
2X
Light Mfg./Printing
56.62
$19834
3X
Manufacturing
58.65
$205.45
4X
Transportation & Utilities
18.22
$63.82
41
Fire Station
7.75
$27.15
51
Wholesale Trade
21.37
$74.86
54
Retail Trade / Grocery
55.46
$194.28_
55
Retail Trade Automotive
7.83
$27.43
59
Retail Trade Other
3991
$139.80_
5A
Restaurant - Fast Food
25A4
$89.12
5B
Restaurant - Low to Med Turnover
62.47
$218.83
5C
Restaurant - Higher Turnover
22A5
$78.64
5D
Drinking Establishments
5498
$192.59
5E
Take/Bake & Pick Up/Delivery Establishments
26.49
$92.79
5X
Retail Trade / Clothing & Dry Goods
12.35
$43.26
61
Financial Offices / Banks
1&99
$59.52
62
Other Services
2851
$99.87
63
Rental/Storage Services
6.49
$22.73
64
Automotive & Other Repair Services
16.17
$56.64
65
Medical Services
2875
$100.71
66
Construction Trade Services
1169
$47.96
67
Government Services, Office/Business Parks
Based on specific use of development
68
Education / Cultural
15.66
$54.86
69
Churches/Clubs/Organizations
15.70
$55.00
6A1
Laundry Services (Linen, Uniform)
53896
$1,887.97
6A2
Laundry, Self -Service
299.64
$1,049.63
6A3
Dry Cleaning Service (with or w/out laundry services)
36.30
$127.16
6B
Car Wash
264.54
$926.68
6X
Profess ional/Real Estate/Insurance
67.76
$237.36
7X
Entertainment, Recreation & Sports
88.42
$309.73
82
IVeterinarian Service
2479
$86.84
*The unit cost of capacity for the local wastewater system is $3.50 per gallon per day.
'The flow per Plumbing Fixture Unit (PFU) is stated as gallons per day based on the size of development and type of land use.
Land use types that do not fit into the above categories will receive a default flow assignment based on the sample average.
The default flow is 47.93 galiday x $3.50 = a cost per PFU of $167,76.
A rate per PFU may be assigned by the City Engineer should a proposed use not be represented by one of the published SDC use
codes and for which a default flow assignment is not representative of the proposed flow. |nthe case ofthose proposed
developments thatawda8anninedtohaveapotanUa|fo,oxcepUuna|wmteruuaQc.thcCityEnginecrmaymquirethatthe0wner(s)
enter into an agreement with the City to review water usage or wastewater discharge at such time the development is in full use or
production as the final basis of the local wastewater SDC. A complete list of wastewater SDC/HUD BPR use codes is provided in
Table 8.
Exhibit AtoAdministrative Order No. 58 -17 -1A -F - Page 4of22
rd�q��
1111111 1111�!! 11111!1 111
11. Existing Stormwater Drainage System Value & SDC -Eligible Costs
(Reimbursement Fee)
Total Replacement Cost - Existing Pipe System
$345,704,684
Total Replacement Cost - Existing Open Channel Systems
$98,817,731
Total Replacement Cost, Existing (Replacement Cost New)
$444,522,415
Percent of Existing Pipe System to be Used by New Development
4.27%
Percent of Existing Open Channel system to Used by New Development
2.34%
Total SDC -Eligible Cost - Existing Pipe*
$14,761,591
Total SIDC-Eligible Cost - Existing Open Channel Systems*
$2,312,336
Total SDC -Eligible Cost, Existing System
* Based on percent available capacity per hydraulic model
$17,073,927
12. Future Stormwater System SDC -Eligible Project Costs
(improvement Fee)
Total Est. Cost, Future System (SDC -Eligible Projects)
(From Table 9) $42,149,922
Portion of Project Cost, Future System (excluding LID S2pacity)_
(From Table 9) $18,800,662
E—i Portion of Project Cost for Future System LID Capacity
(From Table 9) $8,513,629
13. Stormwater System Calculation Details
Single -Family Dwelling (SFD), estimated average impervious surface area
Unit Cost per Square Foot, Improvement Fee
Small Residential (building footprint , 1,000 sq. ft.)
1,800 sq, fL
Medium Residential (building footprint 1,00C sq. ft. and < 3,000 sq.ft.)
2,900 sq. ft
Mfg. Home Park Space, estimated average impervious surface area
1,780 sq, ft
Total Additional Impervious Surface Area within UGB (build -out)
155,770,560 sq. ft.
I
Total Additional Impervious Surface Area within UGB (build -out) requiring LID c
t.
14. Calculation of SDC -
Unit Cost per Square Foot, Improvement Fee
[$18,800,662 / 155,770,560]1
SO.1207
Unit Cost per Square Foot, Improvement Fee for LID capacity component
[$8,513,629 / 4,650,OCO]
S1.8309
Unit Cost per Square Foot, Reimbursement Fee
[$17.073,927 / 155,770,560]
$0.1096
Total Unit Cost per Square Foot for General Capacity [improvement + Reimbursement)
$0.2303
Total Unit Cost per Square Foot with LID component [improvement +
LID + Reimbursementj
$2.0612
Small Residential SIDC �hujlding footprint < 1,000 sq. ft.)
1,800 sq. ft. X 50,23031
$414.54
Medium Residential SDC (building footprint 1,000 sq. ft. and , 3,000 sq.ft)
[2,900 sq.ft x $0,23031
$667.87
Small Duplex SDC (unit building fcGtprints < 1.000 sq. ft.)
t$414.54 x 2]
$829.08
Medium Duplex SIDC (unit building footprints >1,000 sq. ft. and , 3,000 sq.ft.)
[$667.87 x 2]
$1,335.74
Mfg. Home Park SDC per Space (portion of total charge)
[1,684 sq. ft. x SO.2303]
$387.83
Small Residential SDC with LID (building footprint , 1,000 sq, ft.)
1,800 sq- ft. x $2.0612]
$3,710.16
Medium Residential SDC with LIE (bUdding footprint >1 000 sq. ft, and < 3,000 sq'ft)
[2,900 sq.ft x $2.06121
$5,977.48
Small Duplex SDC with LID (urit building footprints � 1,000 sq. ft.)
[$3,710.16 x 2]
$7,42032
Medium Duplex SDC with LID (unit building footprints 1,000 S . ft. and < 3,000 sq.ft.)
[$5,977.48 x 21
$11,954.96
I L Mfg. Home Park SDC per Space (pertion of total charge) with LID
[1,684 sqft. x S2 061?jL_
$3,471.06
*See Appendix F for complete rate schedule.
Exhibit AtoAdministrative Order No. 58-17-1Q-F—Page 5of22
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Project Name
Estimated Project Cos
ligible Cost
Martin Drive Pipe Improvements (02-07 CIP)
$150,541
$150,541
Mt. Cavalry Pipe Improvements
$1,235,418
$300,507
Frederick Court Pipe Daylight
$191,497
$88,089
43rd Avenue Pipe Improvements
$3,489,180
$1,116,538
Morse Park Ranch Park Pipe Improvements
$1 � 706,956
$187,765
Laurelwood Flood Control Fac/Pipe Imps
$3,211,163
$487,659
Jackson Street Pipe Improvements
$125,289
$31 �322
Windsor Circle Pipe Improvements
$1,487,617
$956,325
West Hawkins Lane Water Quality Facility
$1,012,194
$819,395
Bell Avenue (increase Pipe Sizes Along)
$1,286,245
$591,673
Ernpire Park Pond Retrofit
$623,212
$124,642
Royal Node Stormwater Infrastructure
$2,266,226
$2,266,226
Greenhill Tributary Storm Improvements Ph 2
$605�406
$206,388
Greenhill Tributary Water Quality Facility
$1,212,109
$363,633
Roosevelt Channel - Culvert Improvement
$219,985
$69,469
A-1 Main Channel Culvert & Open Waterway Improvements
$831324
$133,332
Lynnbrook Drive Open Waterway & Culvery Improvements
$780,877
$234,263
Spring Creek Bridge Construction & Waterway Improvements
$22&490
$51,863
Sanders Street Water Quality Facility
$1,209,679
$60,484
Spring Greek Drive Water Quality Facility
$38Z991
$76,598
Kirsten Street Pipe Improvements
$619,973
$179,792
HUnsacker - Open Channel Improvements (02-07 CIP)
$644�253
$386,876
Lenox/Salty - Culvert Replacement (02-07 CIP)
$278,422
$166,730
Hunsacker Culvert Replacement (02-07 CIP)
$42,090
$25,901
Division Avenue Tip -Up Pipe Replacement
$17,630
$4,055
Irvington Drive Water Quality Facility
$1,058,328
$148,166
St. Peter School Culvert Replacement
$89,735
$26,921
River Point Pond Outlet Channel
$604,273
$247,752
Gilharn Road System Culvert Replacement
$43,707
$43,707
Gilham Road System Water Quality Facility
$1,058,491
$105,849
Ascot Park Open Waterway Modification
$116,874
$77,137
3rd -4th Connector Stormwater Improvements (02-07 CIP)
$194,248
$194,248
Beaver St & Hunsaker Ln Stormwater Improvements
$80,937
$80,937
Greenhill Rd Stormwater Improvements
$161,876
$161,876
Irvington Drive - Stormwater (02-07 CIP)
$161,876
$161,876
Kinney Park Flow Diversion & Restoration
$1,003,615
$742,675
River Road - Stormwater (02-07 CIP)
$80,937
$80,937
Royal Ave., Terry to Greenhill
$161,876
$161,876
Services for New Development ($1 00,000/year)
$5,503,693
$5,503,693
Streambank Stabilization ($ varies/year)
$7,931,793
$1,982,948
FOTT, for General System Capacity Projects
$42,149,9�
$18,800,662
ILID Facilities in conjunction Wth Pavement Preservation Program
$6,324, ET -9-
$6,324,995
ILID Facilities in conjunction with Drywell Elimination Program
$2,491,3301
$2,188,633
tem Capacity Projects
$8,513,629
Exhibit A to Administrative Order No. 58-17-19-F -- Page 6 of 22
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Table 16
System -Wide Unit Costs; Residential & Nonresidential Development per Component
Table 17
SDC Schedule
Category
Cost Basis
83.6%
Residential
Share
43,819
Nesicenuai unit
Cost
($/New Person)
16,4%
Nonresidential
Share
8,596
N onresioenijai unit
Cost
($/New Equiv. Pop.)
New Parks and Open Space
Improvement Fee
Single-family_---
Duplex/Town Hrn/Mobile HmiAccess.DU
Nei hborhood Parks
Community Parks
$12,181,694
$17,122,746
$10,183,896
$14,314,618
$232
$327
$1,997,798
$2,808,131
$232
Urban PFaza$905,587
-S-687-
$757,071
$17
$148,516
--$..327
t-1`7
Linear Parks
$994,074
$831,045
$19
$163,028
$19
Natural AreaParks
$10,462,806
$8,746,906
$200
$1,715,900
$200
Metropolitan 11 Parks I I ,
$1,974,960
$1,651,067
$38
- $323,893
$38
Special Use Facilities
$77,965,
$65,178
$1
$12,786
$1
Sub -total
$43,719,835
$36,549,782
$834
$7,170,053
$834
New Recreation Facilities
$29,428,594
$24,602,304
$561
$4,826,289
$561
Improving Existing Facilities
$6,280,840
$5,250,-782-
$120
$1,030,058 ------
$120
Access Improvements
$1,428,209
$1,193,983
$27
$234,226
$27
Subtotal IMPROVEMENT
$80,857,477
$67,596,851
$1,543
$13,260,626
$1,543
Existing Parks and Facilitief
Reimbursement Fee
Neighborhood Parks
$6,912,395
$5,778,762
$132
$1,133,633
$132
Community Parks
$0
$0
$0
$0
$0
Urban Plaza
$0
$0
$0
$0
$0
Linear Parks
$1,934,489
$44
$379,493
$44
Natural Area Parks
$101,453
$84,815$2
$16,638
$2
Metropolitan Parks
$14,628,163
$12,229,144
$279
$2,399,019
$279
Spe ial Use Facilities
$99592
$83,259
$2
$16,333
$2
Subtotal REIMBURSE
$24,055�5861
$20,110,470
$459
$3,945,116
$459
Total SYSTEM
$104,913,0631
$87,707,321
-72,002
$17,205,742
$2,002
Less Credit$393
Net Cost per Unit
- -- -----
$1,608
$1,123
$879
Table 17
SDC Schedule
Category
Persons or
EP per Unit
Gross SDC
per Unit
Credit per Unit
Net SDC per
Unit
Residential per DU
Single-family_---
Duplex/Town Hrn/Mobile HmiAccess.DU
2.64
2.14
$5,284
1,038
842
$4,246
-$]3,4-42-
Multi-familV
1,67
_34,283
$3,343
-S-687-
$2,686
Nonresidential per Room
A
Nonresidential per TGSF
1.93
----------- ---- -
$3,863
$2,166
$1,697
B
$2,582----$1,134
C
$1,581,
58-87
$694
D
.0.79............
0.47
$528
-$413
E
E-61
$3801
-
----12M
$161-1
EP - Equivalent Population; TGSF = Thousand Gross Square Feet; DU = Dwelling Unit
Exhibit A to Administrative Order No. 58-17-19-F -- Page 15 of 22
i i:111111111 1111111 1!1110l111
•&SH MOM
1.1 Formula and Calculation Details
1.2 General Rate Setting, Cost of Service Formula
SDC Eligible Costs
SDC per Unit of Service
Impact Measurement
1.3 Transportation System Cost of Service consists of non -assessable arterial
and collector street system cost of service plus off-street bicycle cost of service.
1.3.1 Non -Assessable Arterial & Collector Street System Cost of Service
General Formula
Non -Assessable Cost per Lane Mile X Lane Miles per trip = Cost per Trip
Street System Cost per Trip
Reimbursement: $1,321,301 X (0.8888/675) = $1,739.81 = Cost per Trip
Improvement: $1,567,748 X (0.8888 / 675) = $2,064.32 = Cost per Trip
Total Street Allocated Cost per Trip = $1,739.81 (0.4) + $2,06432 (M) = $1,934.51
City of Eugene SDC Methodologies Fee Schedule & Formulas, Page F-1
Exhibit A to Administrative Order No, 58-17-10-F -- Page 16 of 22
1.3.2 Off -Street Bicycle path Cost of Service (Improvement Fee Only)
General Formulas
Miles of Bicycle Paths
per Person X Cost per Miles = Cost per Person
WEI
Cost per Person Cost per Trip
# of Trips per Person
Path Lighting + Path Section
($21.42) + ($138.56) $159.98 (per Person)
Total Off -Street Bicycle Allocated Cost per Trip = $159.98
- = $178.75 (per Trip)
0.895
1.3.3 Total Transportation Cost per Trip
Total Transportation Cost per Trip =
Total Street Allocated Cost per Trip + Total Off -Street Bicycle Allocated Cost per Trip
. .. . ........
Calculations
Total Transportation Cost per Trip = $1,934.51 + $178.75 = $2,113.26
. .........
City of Eugene SDC Methodologies Fee Schedule & Formulas, Page F-2
Exhibit A to Administrative Order No. 58-17-19-F -- Page 17 of 22
I 1 4
1.4 Wastewater System Cost of Service:
1.4.1 Local Wastewater System Cost of Service
Determination of Flow Estimation Formula for Residential Development
Graphical comparison of water consumption per month to square foot of living area results in a
slope of 0.951 gallons per month per square foot and a base flow per dwelling unit of 3,946 gallons
per month.
8000
7000
6000
5000
Gallons per Month 4000
3000
2000
1000
0
A
Base Flow
0.951 gal/mo/sq ft
Intercept,
3,946
Gal. /Month
0.032
Gal. / Day (GPD)
132
--30 day month --
$0,1121
Cost per Gal/Day
$3.5030
Base Charge =
$462.40
GPD Y Cost per Gal.
0 816 1585 2382 3280
Total A re a Living Sp ace
Projected
Sampled Actual Data
Slope
0.951 gal/mo/sq ft
Days per Month
30
Slope / 30 Days
0.032
Cost per Gal/Day
$3.5030
Cost per sq ft
Daily usage factor x Cost per
Gal.
$0,1121
The implementation of this rate structure results in each new single family dwelling being charged
a local wastewater SDC that is comprised of a base rate of $462.40 plus an additional charge of
$0.1121 applied to the total proposed living space area of the dwelling.
City of Eugene SDC Methodologies Fee Schedule & Formulas, Page F-3
Exhibit A to Administrative Order No. 58-17-19-F -- Page 18 of 22
^ `°
Formulas for Non -Residential Development
Non -Assessable System Valuation
(Value of Existing + Value of Planned) Cost per Unit ofCapacity
Build -out Capacity (mgd)
Per Unit Capacity Flow per PFUfor Development Type X
Number of PFUs for Development = SDC for Development
Calculations for Non -Residential Development
$156.249662*815.324095M
$3.5O30per Gallon per Day
4Q.Omgd
33.5030 X Gallon per PFU(varies bvdevelopment type) X
Number of PFUs = SDC for Development
1.5 Storn|vvatmrSystem Cost ofService:
General Formulas
SDC eligible 000ts
Total additional imperviousimpervious surface area
surface area using capacity (sq. ft)
Reimbursement
$17,073,927
1S5.77O.5SOsq. ft.impervious surface area
� Unit cost per square foot of
= $U]OQGper sq. ft.
City ofEugene SDC Methodologies Fee Schedule 8^Formulas, Page F-4
Improvement:
General System Capacity
518.800.662
155,770,560 sq. ft.
LID System Capacity
$8,513,629
$0.1207 per sq. ft.
impervious surface area
$1.8309 per sq. ft.
4,650,000 sq. ft. impervious surface area
General System Capacity Total Unit Cost per Sq. Ft. Impervious Surface Area =
(Reimbursement + Improvement) = $0.1096 + $0.1207 = $0.2303
Total Unit Cost per Sq. Ft. Impervious Surface Area with LID System Capacity =
(Reimbursement + Improvement + LID) = $0.1096 +$0.1207 +$1.8309 = $2.0612
1.6 Parks System Cost of Service:
General Formulas:
Residential — costs and equivalent population densities per dwelling unit
type vary
Cost per person X Persons per Dwelling Unit Type = Cost per DU
development category type vary
Cost per Person X Persons per TGSF = Cost per TGSF
OR
Cost per Person X Persons per Room Cost per Room
TGSF = Thousand Gross Square Feet of floor area
Calculations: Vary; see Table 17
City of Eugene SDC Methodologies Fee Schedule & Formulas, Page F-5
Exhibit A to Administrative Order No. 58-17-19-F -- Page 20 of 22
2.0 Adopted SDC Fee Schedule: Current Rates
2.1 Transportation System:
Cost per trip $2,113.26
2.2 Local Wastewater System:
Residential dwelling unit base fee $46240
Residential dwelling unit total living area multiplication factor $0.1121
Non -Residential rate per gal/day per land use type per PFU Varies
2.3 Regional (MWMC) Wastewater System:
Residential dwelling unit $1709.67
Non -Residential rate per gal/day per land use type per FEU Varies
2/4StmrmxvaterSystem:
General System Capacity
Small Residential (building footprint �< 1,000 sq. ft.) $414.54
Medium Residential (building footprint `1.O00nq�.and < 3,000 sq. ft.) $687.87
Small Duplex (unit building footprints :< 1,000 sq. ft.) S829.08
Medium Duplex (unit building footprints >1.000 sq. ft. and < 3.000 sq. ft.) $1.335.74
Manufactured Home Park
Parepece (assumes 1.084sq. ft. per space) $387.83
Plus
Per sq. ft. actual impervious surface area, eddt'|common areas $0.2303
All Other Development
Parsq.ft. actual impervious surface area and/or equivalent $0.2303
LID System Capacity
Small Residential (building footprint <1.00Osq. ft.)
$3.710.16
Medium Residential (building footprint >1.O0]eq.ft.and /J.U8Osq. ft.)
$5.977.48
Small Duplex (unit building footprints < 1,000 sq. ft.)
$7.420.32
Medium Duplex (unit building footprints >1,000 sq. ft. and <J.00Usq, ft.)
$11,854.96
Manufactured Home Park
Perspaoe (assumes 1.8G4sq. ft. per space)
$3'471.06
Plus
Per sq. ft. actual impervious surface area, addt'|common areas
$2�0612
All Other Development
Per aq.ft.actual impervious surface area and/or equivalent
$2.0012
City mfEugene SIDCHWethodo|ogUes Fee Schedule & Formulas, Page F -O
2.5 Parks System:
Residential (per Dwelling Unit)
Single Family
$4,246.00
Duplex/Town Home/Mobile Home/Accessory DU
$3,442.00
Multifamily
$2,686.00
Nonresidential (unit varies — see Table 19 for Class description)
Class A (per Room)
$1,697.00
Class B (per thousand gross square feet or TGSF)
$1,134.00
Class C (per TGSF)
$694.00
Class D (per TGSF)
$413.00
Class E (per TGSF)
$167.00
2.6 Administration Fees:
City of Eugene if based on percentage 9.0%
City of Eugene if based on flat rate $80.00
2.7 Appeal Fee: City of Eugene per SDC appeal $100.00
City of Eugene SDC Methodologies Fee Schedule & Formulas, Page F-7
Exhibit A to Administrative Order No. 58-17-19-F -- Page 22 of 22