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GJN4287 PBS 07.06.06
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GJN4287 PBS 07.06.06
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Last modified
1/19/2010 4:33:56 PM
Creation date
6/20/2008 1:32:44 PM
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PW_Capital
PW_Document_Type_Capital
Project Budget Summary
PW_Active
No
External_View
No
GJN
004287
GL_Project_Number
955102
Retention_Destruction_Date
5/29/2018
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. .~~s~rs~~~~,a~~.a~~~~r~r ~rc~~ ~~?~rrar~u~i~ ~?t~.oc~~rar~.vvar~resri~~x., ~ <br /> Project Name: Filbert Meadows Park <br /> Project Manager Name: Emit' Proudfoot <br /> Service ID # (e,g. Good Job Number 004181?:.G}2jg ~ a287 COntraCt # (e.g. 20040606?: TBD Capital Project # (e.g. sos244?: 955102 <br /> ' .k~ ~ °~SDC~E'~tpettdlt~lr!eRegttttwftt~ettt~r ~ <br /> .s p+a' ~ ~ ~nsye+nerita~ trtc~utjad ic~an~a~dapted ~ap~ar ~I11P#'AYatlgarlt RiAn Nt~tviisr~iieacletl tar' <br /> , tAo~!".~ia~'(;rovids tiaw facillttaa ar ~ttreass ~ ptrovlded !>yr axisting • ' ' <br /> Wastewater Eligible: 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 Eligible: Non-assessable components of pipe or open channel projects attributable to future development that drain impervious surtace areas within <br /> the total drainage basin served by the project. (Quantify portions of project that are capacity enhancing by determining the percent o/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 /> devek)pmenf. Subtract from 10096 to demo the percentage o1 project that will serve new development) <br /> TrenspoRat/on El/glb/e: Non-assessable components attributable to future development of 1) arterial and collector street projects and related tra//ic signals, and <br /> 2) olf-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 /> <br /> Parks Eligible: 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 servy,~~er~existing u}u~~s~ers. Pro-rate design/construction management costs on}~tapµroportioyn~a_te basis.) ;y,. a~u <br /> c <br /> ,L & z , 4P ~~,~i ~~;~.~"~"~flli4 $W~ -~Vi; tt4n NU; <br /> ~ <br /> e - ~ . o.x <br /> ~k~. .ma - <br /> i~t? e?t" ~IlftNlss~...:,,, !~;x.<<MFMr-.. : _'"~5°-" <br /> Wastewater Eligible: Components noted above as well as rehabilitation of existing systems (may also serve existing development). <br /> <br /> Stormwater Eligible: Components noted above as well as rehabilitation of existing systems (may also serve existing development). <br /> Transportation Eligible: 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 /> <br /> revenue is currently attributable to ol?--street bicycle paths; therefore no reimbursement fee expenditures are allowed for paths. <br /> <br /> Parks Eligible: No parks SDC revenue is currently attributab/te?.t~o.,a reimbursement fee; therefore no reimbursement fee expenditures are allowed. <br /> y~,~ ~ 0 . , a <br /> ~~=vMo+>r# g~" <br /> gp97t+~fl~M1F 0~ ~f7~ td 'r ~:'t;~•'~^" .oz- ' x~ `"~~°Ea <br /> ~'.e~-, r ~ ~ ~11~9tA"PMfle ~Y~'~g.:~,K.... ~v5'1 ~ `;Y;,h....., 7£ ``yo»k'„y .F...~ ~ Wt <br /> .,.,b s'3. i.%'.~l.~P'yyyj Y ,~c%^ ~ . ~ fi, y ei.F`a <br /> Wastewater Improve. Fee $ % $ ~~r % $ A <br /> Approved Amounts, ff different: $ % $ % $ ° <br /> ete? r~ Few s ~ ~ <br /> Stonnwatsr Improve. Fse $ % $ % $ <br /> Approved Amounts, ff different: $ % $ % $ <br /> Fop= $ x ~ <br /> Transportation Improve. Fse $ % $ % $ <br /> Approved Amounts, ff different: $ o~ $ % $ o/ <br /> Parks Improve. Fie $ 4 100% $450,000 100°h $ <br /> Par# RNmburee. Fee' $ ~ 8 , ~ ~ <br /> Approved Araouras; it i S $ <br /> ~ : F_xparfdliure Allocation Justlflcatlor: <br /> r <br /> h dOtumentatfor?thet dsmonatratea Justttlcatlo?t of SDC funding of thb capital project at project 1nlttatSon phase as rued as a1; ttrrfa of sny <br /> 4isquerlt ?w~tcns of SDC ejlucatkxt1nrrrounttNpencentapes. ~'"L ~ <br /> . , <br /> `'iali~r nqu(ra err arlmisl accouptktg cf SDC axpendltuna try system at tfie pro}ect levst. M SDC,szPendtture may be l~gaf?y CItallNnped for up ta, ' <br /> yiani'aherMtriiperidtttirr: <br /> ~ <br /> i~provgd 13y: ~ w <br /> ' Date: '~'1 Date: Date: <br /> O:IPROJECTSIPROJ-74128TDesign~BudgetGSDCAllocadonWrksheet04Mar.xls Revised Marsh, 2004 <br /> <br />
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