GJN4557 PBS 03.14.08 - Laserfiche WebLink

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SYSTEMS DEUELOPMENT CHARGE EXPENDITURE ALLOCATION WORKSHEET ProjeCt Name: Viilard Street Concrete Panel Replacement Project Manager Name: Chuck Mueller S2rviCe ID #(e.g. Good Job Number 004161): 4557 Contract #(e.g. 2ooa-0sos): Capital Project #(e.y. so52aa): ' . SDC Expenditure Requirements (mprovement Fees: May be spent only on capital improvements inciuded in an adopted Capital Improvement Plan that increase capacity needed to provide service for future users, including those that provide new facilities or increase the capacity provided byexisting facilities. Wastewater Eligible: Non-assessable components of projects attributable to future development that drain those portions of pipes within the total area served by the project. [Quanti(y portions of project that are capacity enhancing; pro-rate desigNconstruction management costs on a proportionate 6asis.] Stormwater Eligible: Non-assessable components of pipe or open channel projects attributable to future development that drain impervious surface areas within the total 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-assessab/e components attributable to future development 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 proportionate 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 construction and build out]. Parks E/igib/e: Components of Neighborhood or Community park projects attributable to future deve/opment. (Quantify 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.J Reimbursement Fees: May be spent oniy on capital improvements included in an adopted Capitallmprovement Plan, including those for new facilities and rehabilitation of existing facilities. Wastewater Eligible: Components noted above as well as rehabilitation of existing sysfems (may also serve existing development). Stormwater Eligible: Components noted above as well as rehabilitation of existing systems (may also serve existing development). Tiansportation Eligible: Per Council Resolution No. 4718, reimbursement fees will be budgeted for prese~vation and maintenance of the existing system (Council or the Budget Committee may subsequently a/locate some or a// for a different purpose as allowed by /aw). 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 & Percentages of?otal Project Costs Project Mitiation Phase Bid Phase Final Phase Wastewater Improve. Fee $ % $ % $ % Approved Amounts, if different: $ % $ % $ % Wastewater Reimburse. Fee $ % $ % $ % Approved Amounts, if different: $ % $ - % $ % Stormwater Improve. Fee $ % $ % $ % Approved Amounts, if different: $ % $ % $ % $tormwater Reimburse. Fee $ % $ % $ % IApproved Amounts, if different: $ % $ % $ % Transportation improve. Fee % $ % $ % Approved Amounts, if different: $ o~o $ o~a $ o~o Transportation Reimburse. Fee 71,020.41 % $ % $ % Approved Amounts, if different: $ %o $ % $ , % Parks Improve. Fee $ % $ % $ % Approved Amounts, if different: $ % $ % $ % Parks Reimburse. Fee $ N/A % $ N/A % $ N/A ° % Approved Amounts, if different: $ o~o $ o~o $ o~o ,Expenditure Allocafion Justi~cation Atfach documentation that demonstrates justifcation ofSDC funding of this capital project at projectinitiation phase as well as at time of any su6sequent revisions of SDC aliocation amounts/percentages. $tate law requires an annual accounting of SDGexpenditures by system at the project IeveL'An SDC expenditure may be legally chailenged for up fo two years after the expenditure. Approved By: L-~- ~^^ 1~ ;~1~~Z.~~.L!Q ~-2=~~~ Date: Date: ~~ lC,~ C~ c Date: a n f:~ F-~U~-~.--~' •~U ~: ~ t`z =" ~(~ y~'i~i l L L~ j~;,~/~:~ ~~~t~°t`iE~ 1 Q:\PROJECTS\PROJ-7\4557 Villard\Design\Budget-EStimates\Villard SDCAIIOCationWrksheet04Mar.xls Revis~arch, 2004