GJN3787 PBS 09.06.07 - Laserfiche WebLink

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SYSTEMS DEVELOPMENT CHARGE EXPENDITURE ALLOCATION WORKSHEET Project Name: 34th ave. storm complex j - - Project Manager Name: Terry Colvin - _ _ _ _ Service ID # (e.g. Goad Job Number 004181); 3787 t:OntraCt # (e.g. 2004-0505): 2007'-00023 Capital Project # (e.g. sos244): SpC Expenditure Requirements - I provement Fees: May be spent only on capital Improvements Includedln an adopted Cspitai improvement Plan that increase capacity needed to pr vide service for future users, Including those that provide now facilities°or Increase the capacity provided%~by existing faciNties. Wastewater EIlglble: Non-assessable components of projects attributable to future development that drain those portions of pipes within the total area served by the project. (Quantify 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 total 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 wit! serve new development.] Transportation EIlglble: 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. iQuantify 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 out). Parks EIlglble: 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.) Reimbursement Fees: May tw spent only on capital Improvements included In art adopted Capita) Improvement Plan, indudingthoae far'new f' ilities and rehabi[itattort of existtn facilities. Wastewater Eligible: Components noted above as well as rehabilitation of existing systems (may also serve existing development). Stormwater Eifgfble: Components noted above as well as rehabilitation of existing systems (may also serve existing development). Trransportation EIlglble: 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 by law). No transportation reimbursement SDC revenue is currently attributable to offstreet bicycle paths; therefore no reimbursement fee expenditures are allowed for paths. Parks Eligible: No parks SDC revenue is currently attributable to a reimbursement fee; therefore no reimbursement fee expenditures are allowed. Al/vcatfon Costs B Percentages of Total Project Costs Project In/t/atlon Phase Bld Phase Final Phase Wastewater Improve. Fee $ % $ % $ Approved Amounts, if different: $ % $ % $ ~WastewaterReimburss.Fee $ ~ ~ yo$ o~ - - - Approved Amounts, N different: $ % $ % $ c~ Stormwater Improve. Fee $ % $ % 25962.79 25 Approved Amounts, if different: $ % $ % $ I ~StormwatsrRelmburse. Fee $ °k 77888:38 75 % $ - Approved Amounts. if different: $ % $ % $ Transportation Improve. Fee $ % $ % $ Approved Amounts, if different: $ % $ % $ o /o ranaportatlon Reimburse. Fee $ % $ % $ - - - Approved Amounts, if different: $ % $ ojo $ % Parks Improve. Feb $ % $ % $ Approved Amounts, "rf different: $ % $ % $ Parks Rslmbursa. Fea $ NIA I % $ N/A i % $ N/A Approved Amounts, KdifferenC $ % $ ' o~ $ ~o Expenditure Allocation Justification ttach documentatlan'that demonstrates justification of SDC funding of this capital project at project Initiation phase as well as at time of any kubsequent revlalona of SDC ailocatlorl amountslpereentagea. ~5tate law requires an annual accounting of SDG eixpendltures by system atYhe project level. An SDC expendFture may b8legally challenged for up to two years after the expenditure, Approved Sys tc - i' Date: 9/7/2007 Date: Oate: C:\Documentsand Settings\cewatldc\LOCaI Settings\Temporary Internet Files\OLK1F\SDC Allocation Wrksheet04Mar.xls Revised March, 2004