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<br /> d ~ <br /> > - <br /> SY5TEMS~~EY`ELOPMENT CF~iARGE F~CPENDITURE.ALLUt~A , ON WORKSHEET <br /> Project Name: Arrowhead park <br /> Project Manager Name: Scott Milovich <br /> Service ID # asee Contract # (e.g. Zoos-0sos): Capital Protect # 925052 <br /> I~ t ,rrt ~@es: MaY ~ PIS ,~o <br /> P!'i~ a ~e~yp fob {yture bye s ~ a~ <br /> Wastewater Ellg/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 desigNconstruction management costs on a proportionate basis.] <br /> Stormwafer Ellg/b/e: Non-assessable components o/pipe or open channel projects attributable to /uture development that drain impervious suAace 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 /uture buildout impervious area of basin equals the percent of project serving existing <br /> development. Subtract from 100% to derive the percentage o/project that wilt serve new development.] <br /> Transportation Eligible: Non-assessabe components attributable to future development of 1) arterial and collector street projects and related traffic signals, and <br /> 2) off-street bicycle path projects. (Quantify portions o/project that are capacity enhancing; pru-rate desigNconshuction management costs on a proportionate <br /> basis. In the case of major enhancement projects (e.g. Ferry Street Bridge), use anatysis 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 Eligible: Components of Neighboriaod or Community park projects attributable to future development. (Quantity portions of project that are capacity <br /> enhancing versus those portions needed to serve existing users. Pro-rate desigNconstruction managerr~nt costs on a proportionate basis.) <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 /> Tnnsportatlon Ellg/ble: Per Council Resolution No. 4718, reimbursement fees will be budgeted for preservation and maintenance o/the existing system <br /> (Council or the Budget Committee may subsequently allocate some or all for a di8erent purpose as allowed bylaw). No transportation reimbursement SDC <br /> revenue is currently attributable tooff-street bicycle paths; there/ore no reimbursement lee 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 /> Wastewater Improve. Fee $ % $ % $ <br /> Approved Amounts, it different: $ % $ % $ °h <br /> Stommvater Improve. Fee $ % $ % $ °k <br /> Approved AmourNs, ff different: $ $ % $ ~ <br /> Transportation Improve. Fee $ % $ % $ <br /> Approved Amounts, if different: $ % $ % $ <br /> $ %20.000 % $ % <br /> $ <br /> ~ pn, <br /> tt1V`byesira"` erthee, s <br /> Approved 8y:,. . <br /> Date: Date: Date: 7' ~ <br /> O:\PROJECTS\PROJ-B\.3999\DESIGMESTIMATE\399920040704SOCAIbcationWrksheetpostbid.xis Revised March, 2004 <br /> <br />