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GJN4320 PBS 04.25.06
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GJN4320 PBS 04.25.06
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Entry Properties
Last modified
1/19/2010 4:34:56 PM
Creation date
6/18/2008 1:34:09 PM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Project Budget Summary
PW_Active
No
External_View
No
GJN
004320
GL_Project_Number
935062
Identification_Number
Revised
Retention_Destruction_Date
5/29/2018
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.~T~ ,:~~r <br /> ~S1P$`t`~tliM:3°:t~~~~N'~'"~~ ~!~"1",~ll'~~.~t~t"f'N~I~t iAtt'~RKSH~~'~' : . <br /> Project Name: Brewer Park Renovation <br /> - - <br /> Project Manager Name: Emily Proudfoot <br /> S2NICe ID # (e.g. Good Job Number 004161): 4320 COntraCt # (e.g. 2004-0505): n/a Capital Project # (e.g. BoSZaa): 935062 <br /> SDG Expenditure Requirements ' <br /> 11ttpCC?veiti!attt ~ee8: AAay by spent only an capltai imptavetnents included in ar! adopted capital Improvemer?t Plan that increase capacity needed ka <br /> p?wxide service torftttute treats, hrclutling those that provide new facilities arincrease the capacity provided by existing facilitiesl. <br /> Wastewater EIlglb/e: Non-assessable components of projects attributable to future development that drain those portions of pipes within the total area served by <br /> the project. (Quantify portions of project that are capacity enhancing; pro-rate design/construction management costs on a proportionate basis.] <br /> Stormwater E/lgible: Non-assessable components of pipe or open channel projects attributable to future development that drain impervious surface areas within <br /> 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 <br /> 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 <br /> development. Subtract from 100% to derive the percentage of project that will serve new development.] <br /> Transportation Eligible: Non-assessable components attributable to future development of 1) arterial and collector street projects and related traffic signals, and <br /> 2) of/-street bicycle path projects. (Quantify portions of project that are capacity enhancing; pro-rate design/construction management costs on a proportionate <br /> 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 <br /> attributed to new development between year of construction and build out]. <br /> Parks El)gib/e: Components of Neighborhood or Community park projects attributable to future development. (Quantify portions of project that are capacity <br /> enhancing versus those portions needed to serve existing users. Pro-rate design/construction management costs on a proportionate basis.] <br /> Relttlburaeintrent F+~s: pNsy~t~a sptar~.ren€ijlgr? capital impttrvemeetts lrtciudad.ht an adopted Capital ~arremett# Platt, intdtrding theca for new <br /> laclllgess and rehabllitaatiart eft efd facilities. , <br /> Wastewater Ellglb/e: Components noted above as well as rehabilitation of existing systems (may also serve existing development). <br /> Stormwater Ellgib/e: Components noted above as well as rehabilitation of existing systems (may also serve existing development). <br /> Transportation EIlg/b/e: Per Council Resolution No. 4718, reimbursement fees will be budgeted for preservation and maintenance of the existing system <br /> (Council or the Budget Committee may subsequently allocate some or all for a different purpose as allowed bylaw). No transportation reimbursement SDC <br /> revenue is currently attributable to off-street bicycle paths; therefore no reimbursement fee expenditures are allowed for paths. _ _ <br /> Parks Eligible: No parks SDC revenue is currently attributable to a reimbursement fee; therefore no reimbursement fee expenditures are allowed. <br /> ~ sa`anrCcrstar6 ir+etcert of7ctaJ. act-Costs . <br /> .f ~ ~g ~ ln~~~ll7Qif{Ri ~ . , iJlll /-!l/Ime. ~ 'Tifr4~ l'll~a ; , <br /> Wastewater Improve. Fee $ $ % $ <br /> Approved Amounts, 'rf different: $ % $ % $ <br /> ''Ainofu~iE>it ffi gay. . '~4, ~ ~ , <br /> , <br /> Stormwater Improve. Fee $ % $ % $ <br /> Approved Amounts, if different: $ % $ % $ <br /> ~WAtlIRAlattl4rAA.FAA .E ~ - ~o ~ - ~ - ~ aft <br /> lrc?vgi3 AntTCxtCftA, r~'.. $ $ - <br /> Transportation Improve. Fee $ % $ % $ <br /> Approved Amounts, 'd different: $ % $ % $ <br /> 'l'rdtl7iltgttBtiQti lteimbGrAS Fw? ~ - . - ~ ~ $ ~ ~ - . <br /> Approved Amwxtte; ddilt . ffi. $ °lo ~ <br /> PatkA irrtprovA. FAA $ - 0% $ 25,000.00 17% $ <br /> Ri8d lw11'IOtM~lir dti $ % $ % $ % <br /> .~:~PAfkt14.RAHntttrtlilk.~FAl.':-.-,. x- NIR~.:..,:.~ ~ ~-~~.N]A ~ ~ s ~ ~-tire... <br /> ~~+~f ` ~ s ~ <br /> " . ~atj:reittdl~nr `Aitvcatia» Justis~'+r~l#iauf . . <br /> <br /> Attach d+ocumen#tltlAt?.#~iatt~oriiotulttt?tes Jcrst~eatlptl ~oC CtC,tttridirtig of tMa capital ptaj'~ct xt lutrjaat #n#iatltm pI~?se as vv ail at t of <br /> any <br /> ~ <br /> ~!'a~ra~iktbms al~~C~C~a utt~areiotriEi~Nper~s~rltaga~l. ; . ; ~ <br /> iu~.~fi4~i ~ SDC eirpendi~ires eY at~irt#6a-at the project level: Aq Sl7C expenditure t»I~t be legatly challenged for up to <br /> , <br /> Y . <br /> a <br /> , <br /> - - Dat : ( Date: Date: <br /> C:\Documents and Settings\ceweeap\My Documents\Project Documents\Brewer Park\SDC worksheet brewer.xls Revised March, 2004 <br /> <br />
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