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SYSTEMS DEVELOPMENT CHARGE EXPENDITURE ALLOCATION WORKSHEET- ' . Project Name: ~ i t ~~ ?r ~, Project Manag Name: ~`,~ 1v~.ti,,`, ~'.~ k ,,.~ s _ S@rvlCe ID # (a.g. ood Job Number 004161): b(~ (~ COntreCt # (e.g. 2004-0505): Capital Proj@ct # (e.g. 005214): ~ ' t;~ SDC Expenditure Requl/ements Improvement F es: May be spent only on capital improvements included jn an adopted Capital Improvement Pian that Increase capacity needed to provide service r future users, including those that provide new facilities or Increase. the capacity provided by existing facilities. Wastewater Ellgl le: Non-assessable components of projects attributable to future development that drain those portions of p/pes within the total area served by the project. (Quan Yy portions of project that are capacity enhancing; pro-rate design/construction management costs on a proportionate basis.) Stormwater Eligl le: Non-assessab/e components of pipe or open channelproJects attributable to future development that drain impen~lous sur/ace areas wfthln the total drainage asln served by the project. (Quantify portions of project that are capacity enhancing by determining the percent of project that will serve new development: Th total existing impervious area of basin divided by the future build-out impervious area of basin equals the percent of project serving existing development. Su tract from 100% to derive the percentage of project that will serve new development.] Transportation E igible: Non-assessable components attributable to future development of 1) arterial and collector street projects and related traffic signals, and 2) off-street bicycl path projects. (Quantify portions of project that are capacity enhancing; pro-rate deslgn/construction management costs on a proportionate basis. In the case of major enhancement projects (e.g. Ferry Street Bridge), use analysts to establish the percent o/projected trips on the facility that can be attributed to new ve/opment between year of construction and build out). Parks Eligible: C mponents of Neighborhood or Community park projects attributable to future development (Quantify portions of project that are capacity enhancing versus hose portions needed to serve existing users. Pro-rate design/construction management costs on a proportionate basis.) R®imbursemen Fees: May be spent only on capital improvements Included in an adopted Capital Improvement Plan, including those for new' facilities and rah bilttation of exisUn facilities. Wastewater Ellgl le: Components noted above as well as rehabilitation of existing systems (may also serve existing development). Stormwater Efigi le: Components noted above as well as rehabilitation of existing systems (may also serve existing development). ' Transportation E glbl@: Per Council Resolution No. 4718, reimbursement fees will be budgeted for preservat/on and maintenance of the ex/sting system (Council or the Bu get Committee may subsequently allocate some or all for a different purpose as allowed bylaw). No transportation reimbursement SDC revenue is Curren attributable to ol--street bfc cle paths; therefore no reimbursement fee expenditures are allowed (or paths. Parks Elig/ble: parks SDC revenue is currently attributable to a reimbursement fee; therefore no reimbursement fee expenditures are allowed. ' Allocation Costs & Percentages of Total Project Costs Protect Inltlatlon Phase Ski Phase, Anal Phase Wastewater im ve. Fee $ % $ °k $ % Approved Amou s, if different: $ yo $ % $ % Wastewater Relm urge. Fee $ % $ % $ Approved Amou s, if dffferent: $ % $ ~ % $ 9'0 Stormwater Imp ve. Fee $ % $ % $ % Approved Amoun , if different: $ % $ % $ % 5tornwater Relm urea. Fee $ % $ % $ % Approved Amoun s, 'd different: $ o~ $ o~ $ `~o Transportation Im rove. Fee $ % $ °h $ % Approved Amoun , if different: $ % $ % $ % Transportation Rei bursa. Fee $ % $ % $ % ..Approved Amoun , ff different: $ % $ % $ Parks Improv .Fee $ ~ ' b ~ % $ `~, k~r7r~l V ~U v % $ °~ ` Approved Amoun ,'d different: $ % $ % $ Parks Reimbu e. Fee $ N/A % $ N/A % $ N/A ~~ Approved Amoun . if different: $ % $ % $ Expenditure Allocation Justification Attach. document Ion that demonstrates justification of SDC funding of this capital project at pro)ect initiation phase as well.as at time of any subsequent revisi ns of SDC allocation amounts/percentages. _ State law requires n annual accounting of SDC expenditures by system at the project level. An SDC expenditure may be legally challenged forup to - two years after th expendiklre.