GJN4553 PBS 03.14.08 - Laserfiche WebLink

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SYSTEMS DEVELOPMENT CHARGE EXPENDITURE ALLOCATION WORKSHEET Project Mame: Wastewater Lane County, PPP, Manhole Adjustment Project Manager Name: Kris Olson S@rvIC@ ID #(e.g. Good Job Number 004167): 4553 Contract #(e.g. 2ooa-osos): N/q Capitai Project #(e.g. eoszaa): SDC Expenditure Requirements Improvement Fees: May be spent only on capital improvements included in an adopted Capitai improvement Pian that increase capacity needed#o provide service for future users, including those that provide new facilities or increase the capacity provided by existing 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. (Quantify portions of project that are capacity enhancing; pro-rate design/construction management costs on a proportionate basis.] 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 co/lector 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 Eligible: Components of Neighborhood or Communiry park projects attributable to future development. (Quantify portions of project that are capacity enhancing versus those portions needed to seive existing users. Pro-rate design/construction management cosfs on a proportionate basis.] Reimbursement Fees: May be spent oniy on capitai improvements inciuded in an adopted Capital Improvement Plan, including those for new facilities and rehabilitation of existing facilities. Wastewater Eligible: Components nofed 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 a/so serve existing development). Transportation Eligible: Per Council Resolution No. 4718, reimbursement fees will be budgeted for preservation and maintenance of the existing system (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 currenGy attributable to a reimbursement fee; therefore no reimbursement fee expenditures are allowed. Allocation Costs & Percentages of Total Projecf Costs _ Project Initfatfon Phase Bid Phase Final Phase Wastewater Improve. Fee 54057 100 $ % $ % Approved Amounts, if different: $ % $ % $ % Wastewater Reimburse. Pee $ % $ ` % $ %o Approved Amounts, 'rf different: $ % $ % $ % Stormwater Improve. Fee $ % $ % $ % Approved Amounts, if different: $ o~a $ o~a $ o~o °Stortnwater Reimburse. Fee $ % $ >' % $ o/a Approved Amounts, if different: $ % $ % $ % Transportation Improve. Fee $ a/o $ o~a $ o~a Approved Amounts, if different: $ % $ % $ % Transportation Reimburse. Fee $ % $ ' :% $ % ; Approved Amounts, 'rf different: $ o~a $ ojo $ o~a Parks Improve. Fee $ % $ % $ % , Approved Amounts, if different: $ % $ % $ % ParksReimburse. Pee $ N/A % $ ` N/A %o $ N/A % Approved Amounts, if different: $ qo $ ojo $ o~a .Expenditure AllocatPon Justification Attach documentatlon that demonstrates justification of SDC funding of this capital project at projecf initiation phase as well as at ttme ofany subsequent revisions of SDC ailocation amounts/percentages. ~ State law requires an annual accounting of SDC expenditures by system at the project level. 'M SDC,expenditure may be legally challenged for up:to two years after the expendifure. ' Approved By: _ 9-`--- f ~ r~~~ ~ ~ Da e: o~ ~ 7 0 Date: , ~~'~ Date: Q:\PROJECTS\PROJ-3\4553\Design\Budget\4553-20080227SDCAllocationlr.xls Revised March, 2004