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~, SYSTEMS DEV~LQIC9ENT CHARGE EXPENDITURE ALLOCA~i'ION 4YORK,~ET ~~ m` - -__ ~ ~ _ Project Name: Project Manager Name: Service ID # (e.g. rood ,lob Number oo4te~): Contract # (e.g. zoo4-oso5): Capital Project # (e.g. so524a): 5DC'~Eicpcritlifui~Req'~i~~emenis Y ~ ,. fovement Fees: flay 6e opent only on ca '~tal im rovemerlfs included ^^m~~n adopted Capital Improvement Plan lhe[ inerrase capacity ner°ded vid lc ~ f tin~g~f'Nithes i h d6 l i tl flf ~ h d e ._ erv or e u tru cr_, eeapaeityprovi yexis~ enc n~ioc ovfen ueso~it cre~et e ud w,~f c t t ~ Wastewater E/igfbie: Non-assessable components of projects attributable to future development that drain those portions of pipes within the total area served by the project. (Quantity portions of project thatare capacity enhancing; pro-rate design/construcfion management costs on a proportionate basis.] Stormwafer 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 oibasin 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 Eligible: 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 capaci(y 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 fo establish the percent of projected trips on the facility that can be attributed to new development between year of construcfion and build out]. Parks Elfgible: 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.] -~ -- ,~ a -, .e1n1~7Ur emen~F es: f1 ,~ h spe'~~t only nn ~ ap~altmproJrnt, i[i~l~rlcd m an adopted Cep 1!ial h~~}~rovement P~I~tr, in~luciing thosCor new, i~i~~ at~~ret~atr~litation ut esi~ tq tacl{~ i,~a ~ ~,. t _._ ~ ~ > - ~ ~ _ _ Wastewater Eligible: Components noted above as well as rehabilitation of existing systems (may also serve existing development). Sformwater Eligible: Components noted above as welt as rehabilitation of existing systems (may also serve existing development). Transportation Elfgible: 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 6y law}. No transportation reimbursement SDC revenue is currently attributable to off-street 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 expendrtures are allowed. ` .. '~ A~o ion ~ saR Perc+?rtiages~of TApt~ Pr9]ee Costs - ~ i~ t Id Phase Ff Fh s ProjFCf 1rrHIdL n R s _ . ~ ~ _ ~ M Wastewater Improve. Fee $ / $ % $ Approved Amounts, if different: $ o~ $ % $ o/ __ ~_ 61~=r .ter, irf .~ _ i r ~_ F~ : -__ _ -- --- - - ~. -". - _ _ - ~:u ~ ~r- `K Stormwater Improve. Fee $ °/ $ % $ Approved Amounts, if different: $ °/, $ % $ °to rn w t F'niml ll5ti- ~~. ~d .~ .~. ~ ---- - ~ - ~ ~~ ~ - ~ , - . ~ . Transportation Improve. Fee $ % $ % $ Approved~Amounts, if different: $ o /o $ o /o $ ° /o ... -. ~»rt~t n R~:un hir5 r. F r~ _.._ __-_.- - - '- -._..._____--1--- _ ° . 'i(:r -III'-1I ~I ~1,;ti I i 11. _ ro % _ aF a Parks lntpio:,,. Fc~~ `: 3~t~t CO OC ~ ~~~ ~~ (( $ 3~5 ~`tl ~p . ~,~ ~~G % $ .~ppf i- i x,.n' i i ff~. r.~.-4 z r . FarF ~ F.~~imLur,~~. Fz: ~~ *i ~;>. J~4 ~ - tJ~ii o -- .I:i.~ i~~,u i r~J.-L~~t ~ i ~ - -.- - -- - r. .. - E~:penditure Alloc32ion Juslification ~ ach d cumcnt iri ,n that it-ni .~str rf_s jus'ih atr n of SDC tundin~ of this aipital project of project inW~tion pli,~e as tall as at tune of any ~ ~ ~si;yu_r.t n :isi ns nISD~ 311c~ati~ii amount„p~.r,:entages. ~e laii requires an annual accounting o[ SDC expendirures by system at the project IeveL An SGC ~~xpr_nditure may he Iegallychallengai fir n o o years after th _ -,penditure. 0:1FORMSIP ROJE CTBU DGETSOCAIIocation W rksheel04Mar.xls ..~ i ~ ~. _ ~ ~%~~ ~ _--__ _ Date: (-~ ~ ' _._.-~ Date: ~ (, D Date: j - Revised March, 2004