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r. . „ <br /> ~ ~ ~ , ~`SYS'~~MS;"17SV~C,CTPM~NT CHARt#E SXPENt~CCURE ALL~CA'CION WORKSHEET _ " ° ° ' <br /> Project Name: Candlelight Park Improvements <br /> Project Manager Name: Scott Milovich <br /> Service ID #4048 Contract # 2006-000019 Capital Protect # 935072 <br /> • ; ~ ; ~ S.pC Ex andltura ft alt+sments " > ' r~, <br /> liri ttt+Flttt F ~t~l big onlntt t~»,pr4yetritlrMs ~octudetl ~ridopted Captta~ ~rtpraveinant ~!~an tat tnaraasa tiapwratty H ed to=' <br /> ~ervJca~lcr~ttti!~~iaeiiy%~ i?std?~.+tldenevriaclUtlesii~~f~base>~ecapracttjf~p?~ovidedbyattisttngtaclNties:'~~.~~~;;x~~ ? " <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. (Quantity 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 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 /> TranspoRatlon El/glb/e: Non-assessable components attributable to /uture development of 1) arterial and collector street projects and related traffic signals, and <br /> 2) oh street bicycle path projects. (Quantify portions o/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 Ellg/ble: 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 /> Rp~1 ~ s~~ , ti NNCltttlad~tt~i adOptMd i',:BIJ~ Ptst~.t)!0#[itfOt" <br /> Wastewater Eligible: Components noted above as well as rehabilitation of existing systems (may also serve existing development). <br /> Stormwater Eligible: Components noted above as well as rehabilitation of existing systems (may also serve existing development). <br /> TranspoRat/on 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 subsequentty allocate some or all for a different purpose as allowed bylaw). No trensportatron 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 currenty attributable to a reimbursement fee; therefore no reimbursement fee expenditures are albwed. <br /> .r . ~ +tz ~~'~r. ~ . 'B!'d ire ~a ~ ~ ..~r`= <br /> Wastewater Improve. Fse $ % $ % $ <br /> Approved Amounts, if different: $ % $ % $ <br /> WssBewet~r Reknhuree. Fee 9 ` ~ - q t .~Q,~~ • ° ~R • <br /> Stormwatsr Improve. Fss $ % 35,000 3% $ <br /> Approved Amounts, if different: $ % $ % $ <br /> x~~ « ~ <br /> .~n cur ~ • ~ <br /> Transportation Improve. Fes $ % $ % $ <br /> Approved Amounts, if different: $ % $ % $ <br /> porbtim Reimburse, Fee S ~ '°~a ` ~ ~ <br /> AAPf~~~.mOVn~,adltferent$ n ef~• T` <br /> ~ Improve. Fee t 450,000 60% $830,000 71% $ <br /> ' it <br /> ' ved AmOVrts, q dtfl $ % $ % $ ° <br /> .p_ <br /> P+afce Reimlwre~. Fee i i« ~ :„.;b-~~ ~ a ~ k ~ <br /> 4 Amourrts, k drrferent: $ ' ! - $ <br /> chdocumentatbn that d~montltnitss Justification of-SDC fundl cer ,~ro}ect Rt project InMlstJon phase ata weU as at tkne of arty: <br /> , <br /> ri egiror?t nvbions of 8DG eliocatlon amounta/percentages: , - <br /> <br /> Stab tMqub'a# *n.annuaJ (accounting of SDC expendtturss by system at tha protect tewl. M , • ~ m #+e tegall~ cA#,~ p,'jtr~`t <br /> yi1~ "tiftel'tif?R"Ilxpar4dltiJ?v. a ~ n, ~ . <br /> '»r~ w,.r ~ <br /> a ~~Rpfpr0Y0d By.• <br /> ~ Date: Date: Date: <br /> ~:WROJECTSWROJ-84t048~Con1radlBldlCopy of SDCAIIocationWrksheet04Mar.xls Revised March, 2004 <br /> <br />