New Search
<br /> i . <br /> SXSTEMS D~LOFM~T CHAI~QE ®CP~l~DfSURE ALLCCATfON WORK8HEET <br /> Protect Name: ~ t~j ~ p ~ 1.wv- fi- ~-{~Or <br /> Protect Manager Name: ,Tp >f~ f3Da/Ni9/?~I _ <br /> SeMce ID # (•.g. Gaod rob Number oo4tstl: p0-f166 Contract # (e.g. stro4-0sos1: Capital Protect # (e.g. taos2aal: <br /> $QC E.xpend;nun Rtilt~ti/f \YJ/Tlipb <br /> 1~(; Faest Msy M tiJiant only on i tn~rotisttxnts tna?udstt M ar? adr~d Capital tmpt't+vataralrN taUat /E1ft tripquN oagatsitaf rtasd~d to <br /> taavlce for iukma uteri, Ntciudinp Chats that tNlw t~cMidss or lrtctaasa tM ca{a.o1tY Pr'avWad by •tdtrt{np tacNNt~a. <br /> Wastewater E/Ig/ble: 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 Ellg/b/e: 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 pro%ect. [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 o/basin equals the percent of project serving existing <br /> development. Subtract from 1001 to derive the percentage of project that will serve new deve/opment.J <br /> Transportat/on Ellglb/e: Non-assessable components attributable to future development of 1) arterial and collector street projects and related tre% signals, and <br /> 2) o%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 outj. <br /> Parks Ellg/b/e: Components o/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 desigMconstruction management costs on a proportionate basis.) <br /> I~ttNtWtltl~rrtiae~t Favs: INay ba apMt ony an aaptdti Irnptcvart»ltta {111~udW IA rrna adopgld Cat~ibt~M PIM, lltbN ! for new <br /> Gild t~sattHMattt?n of albs fiittt. <br /> Wastewater Ellglb/e: Components noted above as well as rehabilitation of existing systems (may also serve existing development). <br /> Stormwater Ellg/b/e: Components noted above as well as rehabilitation of existing systems (may also serve existing development). <br /> Tiansportat/on Ellgib/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 by law). No transportation reimbursement SOC <br /> revenue is currently attributable to o%street bicycle paths; therefore no reimbursement iee expenditures are allowed for paths. <br /> Parks Ellg/b/a: No parks SDC revenue is currency attributable to a reimbursement fee; therefore no reimbursement fee expenditures are allowed. <br /> ~ ° 1r;Nocatlon tosb b Par~aen O~ Told Prajdct Catdt <br /> + ~M/dVtttgnP'ttli4 - Bld'l+t~ltd IwnaiPhas~ <br /> Wastewater Improve. Fee $ % $ % $ <br /> Approved Amounts, 'rf different: $ % $ % $ <br /> Rehnbu?at. FM ~ S Ct~ S <br /> Artfow~, M 4Mferent. $ S <br /> Stormwater Improve. Fee $ % $ % $ % <br /> Approved Amounts, if different: $ % $ % $ % <br /> III~wItINr Rslmtwrab 'w S 96 S 'l6 ffi <br /> ~A $ $ <br /> TranspoRation Improve. Fee $ °!o $ % $ <br /> Approved Amounts,rf different: $ % $ % $ % <br /> ~4+o?ewa~?rnout~sx ~ ~ g <br /> +atu mow. $ % $ % $ % <br /> Approved r*rnounls, t! : $ i % $ % $ - % <br /> t~+lrlw RMmbtutts Fes ~ N1A '16 $ WA % S N/A <br /> AppOVed ArnOurlt~ M tll 'k ~ $ <br /> fafpNtdlltrfrAltocvrHo!>r:h/stillCtdon ; <br /> dloau~nsn~tlan ~ drm~ttaba JusttlfaNtion a~ 8DC fundirtQ of thk capihl pttiJact tit ~ phase as waiF as at thna ct any <br /> nvhlolMt of !ffibC amo~rrbt~pdroan?apas. <br /> IaYI? ra~,Maa an annw!`aalx+u°~p et t~ tittlra h~fayahnta! the protect . let li~'~ocprmlibua tmY b? fipdty cr7~att~l folf tptr# <br /> Y~ attar'the riKper~hnylr. <br /> sy: ~ ,rte,,/ _ ~~l <br /> ~~G~MX K - - - - <br /> Date: -/~-OS' Date: G (5 0~ Date: <br /> O:\FORMS\PROJECTBUDGEIISDCAIIOCationWrksheet04Mar.xls Revised March, 2004 <br /> <br />