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~ / E % _ ", SYS7'EMS DEVELOPMENT CHARGE EXPENDITURE ALLOCATION WORKSHEET ProjeCt Name: Hawkins Stormwater Improvement Project Manager Name: Doug Singer S@rviCC ID #(e.g. Good Job Number 004161): 4541 Contract #(e.g. zooa-osos): Capital Project #(e.g. eo5zaa): 955006 SDC Expenditure Requirements Irimprovement Fees: May be spent only on capitai improvements included in an adopted Capital ImprovemenYPlan that increase capacity needed to piovitle service for future users, including those thatprovide new facilities or increase the capacity provided by existing facilities. Wastewater Eligible: Non-assessable components of projects attributab(e to future development that drain fhose portions of pipes within the total area served by the project. (Quantify portions of project that are capacity enhancing; pro-rate design/construction management costs on a proportionate basis.] Stormwater Eligible: Non-assessab/e components of pipe or open channel projects attributable to future development that drain impervious surface areas within the fotal drainage basin served by the project. (Quantify portions of project that are capacity enhancing by determining the percent of project that will serve new development: The total existing impervious area of basin divided by the future build-out impervious area of basin equals the percent of project serving existing development. Subtract from 100% to derive the percentage of project that will serve new development.] Transportation Eligible: Non-assessable components attributable to future developmenf of 1) arterial and collector street projects and related tra~c signals, and 2) off-street bicycle path projects. (Quantify portions of project that are capacity enhancing; pro-rate design/construction management costs on a proportionafe basis. In the case of major enhancement projects (e.g. Ferry Street Bridge), use analysis to establish the percent of projected trips on the facility that can be attributed to new development between year of consfn~ction and build out]. Parks Eligible: Components of Neighborhood or Communify park projects attributable to future development. (Quanti(y portions of project that are capacity enhancing versus those portions needed to serve existing users. Pro-rate design/construction management costs on a proportionate basis.] R~imbursement Fees: May be spent only on,capital improvements included in an adopted Capitai improvement Plan; including those for new ~ f, . ~ fiacilities and rehabilitation of exi§ting facilities. Wastewater Eligible: Components noted above as well as rehabilitation of existing systems (may also serve existing development). Stormwater Eligible: Components noted above as well as rehabilitation of existing systems (may also serve existing development). Transportation Eligible: Per Council Resolufion No. 4718, ~eimbursement fees will be budgeted for preservation and maintenance of the existing sysfem (Council or the Budget Committee may subsequently allocate some or all for a different purpose as allowed by law). No transportation reimbursement SDC revenue is currently attributable to off-street bicycle paths; therefore no reimbursement fee expenditures are allowed for paths. Parks Eligible: No parks SDC revenue is currently attributable to a reimbursement fee; therefore no reimbursement fee expenditures are allowed. '' Allocation Costs 8 Percentages of Tofal Projecf Costs Project Initiafion Phase Bid Phase Final Phase ' Wastewater Improve. Fee $ % $ % $ % Approved Amounts, if different: $ % $ I % $ % WastewaterReimburse.fee $ ~/a $ 9/0 $ ~/, ;. qpproved Amounts, if different: $ ~ % $ ~ %o $ % Stormwater Improve. Fee $20,000 100% $ % $ % Approved Amounts, if different: $ % $ % $ % ;>Stormwater Reimburse. Fee $ % $ % $ % ~~, -" Approved Amounts, 'rf tlifferent: $ ~ ~ ~ % $ ~ " o/p $ ~ ~ % Transportation Improve. Fee $ % $ % $ % Approved Amounts, if different: $ % $ % $ % T~ansportation Reimburse. Fee $ "/o $ % $ % ' °~ Approved Amounts, 'rf different: $ % $ % $ % ParksJmprove. Fee $ % $ % $ % ~'~,=ApprovecJ Amounts, if different: $ % $ % $ % - : Parks Reimburse. Fee $ N/A % $ N/A % $ N/A % ~`Approved Amounts, if different: $ o~o $ g/a $ % <Expenditure A//ocation Justifcation Aftach documentation that demonstrates justification of SDC funding of this capital project at project initiation phase as well as at time of any si~bsequent revisions of SDC ailocation amounts/percentages. ~~ Stafe law requires an annual accounting of SDC expenditures by system at the project Ievel. An SDC expenditure may be legally Challenged for up to filvo`years after the expenditure. ~; ~ ~ Approved By: ~~' ~ ~~~ --- ~~- -~- --- Date: -- ~ Date: ~ ~ !? Date: Q:\DARWINS\Singe~4541-20080111 SDC Wrksheet.xls Revised March, 2004