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<br /> ' PrDJect Name: 3rd/4th Connector from Pearl to Lincoln <br /> Protect Manager Name: Steve Gallup _ <br /> S9rVICe ID # (e.g. Good Job Number 004181): 3627 Contract # (a.g. 2004-osos): Capital Protect # (e.g. eos244): 905244 <br /> Wastewater Ellglb/e: Non-assessable components of projects attributable to future development that drain those portions of pipes within the total area served by <br /> the pr%ect. (Quantity portions of pro%ect that are capacity enhancing; pro-rate design/construction management costs on a proportionate basis.] <br /> Stormwater Ellglb/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 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 /> Trlanspprtatlon Ellg/ble: Non-assessable 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 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 /> Parks tsllglb/e: Components of Neighborhood or Community park projects attributable to future development. (Quantify portions of project that are capacity <br /> erlhanctng versus those portions needed to serve existing users. Pro-rate design/construction management costs on a proportionate basis.) <br /> Wlastewater Ellglb/e: Components noted above as well as rehabilitation of existing systems (may also serve existing development). <br /> Stormwater Ellglb/e: Components noted above as well as rehabilitation of existing systems (may also serve existing development). <br /> T?!anspnrfatlon Ellg/b/e: Per Council Resolution No. 4718, reimbursement fees will be budgeted for preservation and maintenance of the existing system (Council <br /> or the Budget Committee may subsequently allocate some or all for a different purpose as allowed bylaw). No transportation reimbursement SDC revenue is <br /> current attributable to off-street bicycle paths; therefore no reimbursement fee expenditures are allowed for paths. <br /> Parks t:llglb/e: 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, 'rf different: $ % $ % $ % <br /> q.; <br /> Stormwater Improve. Fee $ % $217,113 13% $ <br /> Approved Amounts, 'rf different: $ % $ % $ <br /> x <br /> Sranaportation Improve. Fee $ % $1,220,270 56% $ <br /> Approved Amounts, if different: $ % $ % $ % <br /> i.. <br /> ~ ~5 ~ ~ ~ <br /> $ <br /> $ % $ % $ <br /> _ <br /> ~zv~ a-.~,. <br /> s,- , ~ s <br /> 7r <br /> t.i1:- <br /> G x ? u <br /> ~ - <br /> Date: Date: Date: <br /> Q:\PROJECTS\PROD-7\3827\DESIGN\ESTIMATE\SDCAIIogtionWrksheet_8-06.xls Revised March, 2004 <br /> <br />