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r ~ 5YS~'~MS 13~Li'~PM~~T GHARC~~ ~XP~tCfCCUFtE AI.t~4GATjON WQI2K8HEET ' . Project Name: Amazon Park Improvements Project Manager Name: Emily Proudfoot Servile ID ti (e.g. Good Job Number 004161): 3870 Contract # (e.g. zoos-o5os): Capital Project # (e.g. eos2aa?: 905232 ' ' ' ` i SDG~xp@nd~ttlt'~t:Regtt/t@tlt~lltS 3 tnp ~ ~ Fees..May tra apetSt on"hf nn aapitet ipravements inctudad.ln aiq adopted Gspitat improvement Pt>~n that titct+~ase capac~tft Headed to provtdti kgsfor ttrture u€sera, iticttii~n~ ttii~ei#?~It P~c?vide nevriaailtttes orcrsasethe.aatwci3~x Provided bq.existing laatFt~fe>6.. . Wastewater Ellglble: Non-assessable components of projects attributable to future development that drain those portions of pipes within the total area served by the project. fQuantily portions of project that are capacity enhancing; pro-rate design/construction management costs on a proportionate basis.] Stormwater Eligible: Non-assessable components of pipe or open channel projects attributable to future development that drain impervious surface areas within 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 development: The tofa! existing impervious area of basin divided by the future build-out impervious area of basin equals the percent of project serving existing development. Subtract from 100% to derive the percentage of project that will serve new development.] _ _ Transportation EIIgi61e: Non-assessable components attributable to future development of 1) arterial and collector street projects and related traffic signals, and 2) off-street bicycle path projects. (Quantify portions of project that are capacity enhancing; pro-rate design/construction management costs on a proportionate 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 attributed to new development between year of construction and build outj. _ Parks Eligible: Components of Neighborhood or Community park projects attributable to future development. (Quantify portions of project that are capacity enhancing versus those portions needed to serve existing users. Pro-rate design/construction management costs on a proportionate basis.] Rr?im 6~ tiJ~in?: bier speM;cNffy orl~+cn lr~tprtn.nts lncludaa iet!,ut l4daigtad capatst ~r~iovettiertt T~la~t,. i~.e ~tr.itc :~4: fAC a ii'reh~ftaaotezii '~ilttieii~". Wastewater Ellglble: Components noted above as wel! as rehabilitation of existing systems (may also serve existing development). Stormwater Eligible: Components noted above as well as rehabilitation of existing systems (may also serve existing development). Transportation Eligible: Per Council Resolution No. 4718, reimbursement fees will be budgeted for preservation and maintenance of the existing system , (Council or the Budget Committee may subsequently allocate some or all for a different purpose as allowed bylaw). No transportation reimbursement SDC revenue is currently attributable to off-street bicycle paths; therefore no reimbursement fee expenditures are allowed for paths. _ _ Parks Ellglble: No parks SDC revenue is currently attributable to a reimbursement fee; therefore no reimbursement fee expenditures are allowed. ~Mffif.! ~s" ~9rCiN1td~6tt O/ TOta/ PIT1feGt COSf,S , : x~ p ~ l~rojact&rl~fa$xai>'~Ptisas • { ~k?PItaSA ' ,..l~rall~erat° . Wastewater Improve. Fee $ % $ % $ Approved Amounts, if different: $ % $ % $ W ~ t~eNfl~f~f. irtla : tt ° ~ ~ n, ~ . y...,. ~ ~ Stormwater Improve. Fee $ % $ % $ Approved Amounts, 'rf different: $ % $ % $ ~ r tef lrltltlrlit tT1! •;-••a=.: ` - , - „ , . Transportation Improve. Fee $ % $ % $ Approved Amounts, 'rf different: $ % $ % $ „ , T Railatbuale 1aa $ °!a S' - ett°Arltoi~'ttls;ltdNt o ~ ` ItCipt~rft,)~ef 0 0 $323,500.00 32% $ i 1. , „ ' ~ $ € . Rrb»lwt'ss Dyer; +S N(a S ;w N!A °Io ti . "1+N3¢i' n EafperHtlturu Afit9Ca~t>r0 .tl>Jeatlon , , , . . u~ret?tAkfian that'detnanstt~dsa Ott ai',~CiG f~cndipg'of tats cap~tt. pr?~?J±pct at P..roject ~ttlat~?~ s as as;n time M' any ~ ~ - are . M ret!LaMne of 8D+C attoaadon au~urtfslper~atttagea:: ~ ' . ` `taMtf i~egt4trsa an ~t>ltraat a~eottnttrig_ ~ SiRG expertditttres WY syt;tett:l ~fhe P~ terei.~'An soc etcpertdttarti may belegaityr tittailangM'fojr ppW _ . t4i+a iea~atter+xtte"exptlndttttrt#; t.. t'r ,~s~ - - - - - - - - - . Date: Date: ~ Date: i C:\Documents and Settmgs\ceweeap\My Documents\Project DocumentsWmazon Park\SDCAllocationWrksheel04Mar xis Revised March, 2004