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SYSTEMS DEVELQPMENT CHARGE EXPENDITURE~ALLQCATIaN WORKSHEET <br />Project Name:_ ' ~ ~~' ~ ~~~ ~ ~ f ~~ ~%'~ ~~.~ <br />-~~ ~~~ 3 <br /> <br />~ 3 t <br />Project Mana er Name. ~ ~ .; ; . <..."~ r <br />Service ID # ~e.g. Good Job Number 004161): `w~ ~' ~ ~~ Contract # te.g. Yo04-0505): Capital Project # (e.g. 905244y: ~ $ "~ d~ <br />SDC Expenditure Requirements <br />Improvement Fees: May be spent anfy on capital improvements included in an adopted Capital Improvement Pfan that irtcrease capacity needed o <br />provide service #or future users, including those that provide new facilities or increase the capacity provided by existing facilities. <br />Wastewater Eligible: Non-assessable components of projecfs attributable to future development that drain those portions of pipes within the focal area served by <br />the project. [Quantify portions of prajecf fhaf are capacity enhancing; pro-rate design/constructr"on management costs an a proportionafe basis. j <br />Stormwafer Eligible: Non-assessable components of pipe or open channel projecfs affributable fa future development that drain impervious surface areas within <br />the focal drainage basin served by the project. [Quantify portions ofpraject fhaf are capacity enhancing by determining the percent of project fhaf will serve new <br />develapmenf: The total existing impervious area of basin divided by fhe future build-out impervious area of basin equals the percent of project serving existing <br />developmenf. Subtract from 100 % fo derive the percentage of projecf fhaf will serve new development. j <br />Transportation Eligible: Non-assessable components atfributable to future development of 9) arterial and collector street projects and related tra~rc signals, and <br />2) off sfreet bicycle path projects. jQuanfify portions of projecf that are capacity enhancing; pro-cafe design/consfrucfian management casts on a proportionate <br />basis. In the case of major enhancement projects (e.g. Ferry Street Bridge}, use analysis fo establish the percent of projected trips on the facilr"fy fhaf can be <br />atfributed to new development between year of consfruction and build outj. <br />Parks Eligible: Components of Neighborhood or Community park projects attributable to Future development. jQuantify portions of project that are capacity <br />enhancing versus (hose portions needed to serve existing users. Pro-rate design/construction management costs on a proportionate basis. j <br />Reimbursement Fees: May be spent only orb capital improvements iaciuded in an adapted Capital Improvement Plan, including those for r~ew <br />facilities <br />and rehabilitation of existing facilities. <br />Wastewater Eligible: Components noted above as well as rehabilitation of existing systems {may also serve existing development}. <br />Starmwater Eligible: Components noted above as well as rehabilitation of existing systems (may also serve existing development). <br />Transportatr"on Eligible: Per Council Resolution No. 4198, reimbursemenf fees ~wi1l be budgeted for preservation and maintenance of the existing system <br />{Council or fhe Budget Commiffee may subsequently albcate same oral! for a differenf purpose as allowed by law). No transportation reimbursement SDC <br />revenue is currently attributable to off streef bicycle paths; therefore no reimbursement fee expenditures are albwed forpaths. <br />Parks Eligible: No parks SDC revenue is currently attributable to a reimbursemenf fee; therefore no reimbursement fee expenditures are allowed. <br />Allvca#ivn Casts ~ Percentages of Total Project Costs <br />. Project lnifiatr'an Phase Bid Phase, Final Phase <br />Wastewater Improve. Fee $ % $ % $ °/o <br />Approved Amounts, if different: $ % $ % $ °/o <br />Wastewater Reimburse. Fee $ °lo $ . °lo $ ~ °lo <br />Approved Amounts, rf different: $ °/o $ % $ . .°lo <br />Stormwater Improve. Fee $ % $ % $ °/0 <br />Approved Amounts, if different: $ % $ % $ °/° <br />Starmwater Reimburse. Fee $ °/q $ °lo $ . °/o <br />Approved Amounts, if different: $ °/o $ %o $ °/o <br />Transportation Improve. Fee $ % $ % $ °/0 <br />Approved Amounts, if different: $ % $ % $ °/o <br />Transportation Reimburse. Fee $ °lo $ °lo $ °ln <br />.`Approved .Amounts, if different: $ ~ . °/o $ o/o $ °/o <br />Parks improve. Fee $ ~ ~ % $ ~ °/o $ <br />Approved Amounts, if different: $ % $ ol° $ o/D <br />Parks Reimburse. Fee $ . NIA °/o $ NIA ; `°/o $ ` .NIA } % <br />Approved Amounts, if different: $ °lo $ ~ °lo $ ~: % <br />.. <br />.Expenditure~Ariocafion Justihicafion <br />Attach documentation that demogstrates. justifcation of. SDC funding of this capital.:project at project init~atlon phase as well as at time of aray <br />subsequent revisions of SDC allocation amountslpercentages~ . <br />State law requires an annuaf accobnting of SDC expendltures,by sy5#em at the project level. An SDC expenditure may be legally challenged for up to <br />.two years after the expenditure. <br />~~' <br />Approved 13y. b~ <br />Date: Date: Date: <br />Q:IFQRMSIPRQJECTIBUDGE~ISDCAIIocationWrksheef~4Mar.xis devised March, 20Q4 <br />