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8M Consent 2011 0906
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8M Consent 2011 0906
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Last modified
9/9/2011 11:56:24 AM
Creation date
8/30/2011 3:26:19 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
9/6/2011
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PERM
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_CC Agenda 2011 0906
(Reference)
Path:
\City Clerk\City Council\Agenda Packets\2011\Packet 2011 0906
Reso 2011-159
(Reference)
Path:
\City Clerk\City Council\Resolutions\2011
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[j <br />�J <br />C <br />I <br />J <br />Table 26. Determination of a System Buy -In <br />Connection <br />Fee Based on Original Costs <br />Connection Fee Based on Reproduction Cost New <br />--------------------------- <br />Description <br />Amount, dollars <br />------------------------------------------------------------- <br />Original costs <br />Estimated reproduction cost new -July 1998* <br />Original facilities- estimated* <br />2,923,667 <br />EBDA treatment plant upgrading - actual <br />7,623,000 <br />EBDA disposal facilities- actual <br />8,655,000 <br />----------------------------------------- <br />Total original costs <br />19,201,667 <br />Number of equivalent single - <br />family dwelling units * ** <br />family dwelling units ** <br />46,325 <br />------------------------------------------------------------- <br />Current system buy -in connection <br />fee at reproduction cost plus 10 percent 968 <br />fee at original cost plus 10 percent <br />456 <br />------------------------------------------------------------- <br />*Because there is no historical cost data available <br />for the original treatment facilities, the <br />original <br />cost is assumed to be equal to one -third of <br />the costs <br />estimated for January 1982 exclusive of EBDA treatment <br />upgrading costs. <br />** *Design capacity of 7.6 mgd divided by 164 gpd. <br />* *Design capacity of 7.6 mgd divided by 164 <br />gpd. <br />I <br />81 <br />Table 27. Determination of a Marginal Cost - Pricing <br />Connection Fee Based on Reproduction Cost New <br />-------------------------------- - - - - -- ----------------------- <br />Description - Amount, - dollars <br />Estimated reproduction cost new -July 1998* <br />Treatment facilities- estimated ** 24,383,933 <br />EBDA disposal facilities- actual 16,378,034 <br />------- - - - - -- - <br />------- - - --- <br />Total reproduction new costs 40, 761 , 967 <br />------------------------------------------------------------- <br />Number of equivalent single - <br />46,325 <br />family dwelling units * ** <br />------------------------------------------------------------- <br />Current marginal cost pricing connection <br />fee at reproduction cost plus 10 percent 968 <br />---------------------------------------------------------- <br />*Costs escalated to an ENR CCI of 6830 based on inflation <br />of 4 percent from January 1997 through July 1998. <br />* *Historical treatment costs were estimated in the <br />connection fee study dated May 17, 1982. <br />** *Design capacity of 7.6 mgd divided by 164 gpd. <br />I <br />81 <br />
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