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Sewer Buy-in Fee Calculation <br />Customer accounts and wastewater flow from sewer rate study calculations/data <br />1 Single Family customer = 1 EDU, or 76 ccf of wastewater flow per year <br />23 <br />Buy-In Component System Value <br />Sewer Assets Value (RCLD) $65,468,002 <br />Plus Cash Balances $9,821,893 <br />Total $75,289,895 <br />Customer Class Accounts <br />Wastewater <br />Flow (ccf) <br />Single Family <br />Flow per EDU EDUs <br />Residential 21,050 1,953,229 76 25,649 <br />Commercial/Industrial 943 583,308 76 7,660 <br />Institutional 16 12,087 76 159 <br />Total 22,009 2,548,624 33,467 <br />Sewer assets provided by City staff <br />Cash balance from sewer rate study <br />projections <br />Proposed Sewer Connection Fees <br />24 <br />EDU ratios for Condominiums and Apartments/Mobile Homes have been updated <br />to reflect the changes in the sewer rate structure (same rates and connection fees) <br />Proposed sewer connection fees for Non-Residential customers are included in <br />staff report <br />Buy-In Unit Cost Value <br />Existing System Value $75,289,895 <br />Existing EDUs 33,467 <br />Connection Fee per EDU $2,250 <br />Sewer Connection Fees EDU Ratio Factor Current Fee Proposed Fee Difference ($) <br />Single-Family Dwelling Unit 1.0000 per house/unit $556.24 $2,250 $1,693.76 <br />Townhome, Townhouse, Duet, Duplex 1.0000 per unit $556.24 $2,250 $1,693.76 <br />Condominium 0.7000 per unit $417.18 $1,575 $1,157.82 <br />Apartment, Mobile Home 0.7000 per unit $367.12 $1,575 $1,207.88 <br />23 <br />24 <br />Page 377 of 617