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~~~I~~~a,ir ~,SYSTEMS;DEVELOPMENTCHARGEEXPENDITUREALLOCATIONWORKSHEET ~ - ~I it
<br /> Project Name: Washington Park Wading Pool Conversion
<br /> Project Manager Name: Emily Proutlfool -
<br /> $ervice ID # (e.g. Good,lob Number ooa161): 4604 COniract # Ie.g.200d~0a051: TBD Capital Project # le.g. 90a]M): TBD
<br /> ' ~ : I ' " SDC Expenditure Requirements , ' "
<br /> < is 4.
<br /> Improvement Fees Mey, be spent only on capital Improvements Included in anadopted Capdal Improvement Plan that Increase capacity needed to ~ -
<br /> prondeservicefor future,uaere; indutling those that provide new facilities or Increase the capacity provitledby existing facilities I ~ • ~ '
<br /> Wastewater Eligible: Nomassessable components of projects attributable m future development that tlram those pomons of pipes within the (olal area served 6y
<br /> the project. fQuanfify portions of project (hat are capacity enhancing; pro-rate design/conshuction management costs on a proportionate basis j
<br /> Stormwater Eligible: Non-assessable components orpipe or open channel prgecfs attributable to lufure development that drain impervious sur/ace areas within
<br /> the total drainage basin served bythepro/ecl (Ouanfily portions of project that are capacity enhancing by determining the percent of project that will serve new
<br /> development The total existing impervious area o/basin divided by the krture build-out impervious area of basin equals the percent of pojecf serving existing
<br /> development. Subtract /rom 700% to derive ifre percentage of project that will serve new development.)
<br /> Transportation Eligible: Non-assessable components attributable fo lufure development o! 1J arterial and collector slree! projects and related baKc signals, and
<br /> 2) oh street bicycle path projects. (Ouanti/y portions of project that are capacity enhancing; pro-rate desigMconsfrucfion management costs on a proportionate
<br /> basis. In the case of major enhancement projects /e.g. Ferry Street Bridget, use analysis f0 establish the percent olprojecfetl fops on the /acilify that can 6e
<br /> athibuted fo new development between year o/construc[ion and build out)
<br /> Parks Eligible: Components o/Neighborhootl aCommunity park projects attribmable fo /inure development. (Duanfify portions o/pro/ecl Ihaf are capacity
<br /> enhancing versus those portions neetled fo serve existing users. Pro-rate design/construction management costs on a proportionate basis.)
<br /> Reimbursement Fees:Ii May be speriEonly on capitatimprovements mclutled m an adopted Capital Improvement Plan Indudmg (hose fbr new
<br /> facilities and''rehabllitation of existin~ ~facilihes 6 . t(r s', ~ rill ,.ri ! i . i~ I ai ~ I' li{ . if(,`," i i, ~ Iyi+ \.I I{~ t\ v-'i
<br /> Wastewater Eligible: Components noted above as well as rehabilitation of existing systems (may also serve existing tlevelopmenf).
<br /> Stormwater Eligible: Components noted above as well as rehabilitation o/existing systems (may also serve existing development).
<br /> Transportation Eligible: Per Council Resolution No. 4718, reimbursement lees will be budgetetl lorpreservation and maintenance of the existing system
<br /> (Council or the Budget Committee may subsequently allocate some or all for a different purpose as allowed by law). No transportation reimbursement SDC
<br /> revenue is curently adributable to o/I-street bicycle paths; therefore no reimbursement fee expenditures are allowed for paths.
<br /> Parks El/glble: No parks SDC revenue is currently attributable to a reimbursement lee; fherelae no reimbursement lee expenditures are allowed.
<br /> ~ ~ °`j ~ I i Ii)i ' - ji r p i ` I Allocation Costs 6'Peroenta es-of Total Pro act Costs F(p' il'I "(1...:'I) Lh ' pit ' I ,
<br /> Li i ipi ~ ilil^ f i i r:J~ ! i ~ a g 'a Ixi ,~h 1 _ 3 i it ~ (jIi ,9 I ihif
<br /> (1 i,Evjh-'.,i i/3ilii ;~,J.!n. 5. Project lnrdadun Phase .'~li= _.I.i;4 ,Bid Phase I I'd!i= j1II. ~y~Mi1"ij rc3.': II IFlnal Phase rik1,, ,.i zj
<br /> Waalaweter Improve. Fee $ / $ / $ %
<br /> - ._._i_- _
<br /> AOpmvetl Amaunls, itdiRerenC $ j °h $ - ~ § ~ ~y
<br /> I n :I I i 'it r. ii' a Alu i i~r iripi
<br /> I WeslawaterReimburae Fee' $ -11 ( i,, r i { i 71 i,%$~ {i i if`~ _r ~ji ~l;lply ir/ $II(I (l[<'~~j Ill I I ~i„l1 1!lr %
<br /> nm Sri ~ r r i { x i': i1 t: ~ ~ n '!k Ili ~ I t In r~ f
<br /> Approved Amounts ifdiReient $ Jii I 14 i i i ill,/ $ pi ~ il~ ~ a~ rl{(~ vl4t~li Apr „I~t~,`%
<br /> + n, i ,r, I. 4 „ w iii ilti, L.,a ..ri ~
<br /> Stormwater lm rove. Fee
<br /> i
<br /> Approved Amounts, if tligerenf. $ _ ~ / $ ~ ~ y $ -
<br /> a s.: u t ii q i i i }i z i ,hi i (n i i i k" IR 4I i v fi
<br /> Slormwalar Reimburae Fae~ $ i - ( . U I ( i ' i i i lii ...¢I i
<br /> d i a - - ! i , t i $ v I' i i i'iiP i i~in t i.~ i i>y aI t r %
<br /> i it LI b i iRi i II = i'fi i ~ r I jL( ii rill ~ yi(' i (it do i III I A , i -
<br /> t Appmvetl Amounts II OiRerenl $ , - j ~ y, $ t i
<br /> i0 t n~-iii .F ~ n .I I~_ i ! i A i i . a ai,ia. JII tin nor„, ia, $ i j ~w~u~. i ~hj 7.:~ i, ~ I i s%
<br /> .
<br /> Transponation Improve. Fee $ ~ % $ ~ v/ $
<br /> Approved Amounts, if different. $ / $ ~ / $
<br /> , i t r~ fn i A7{v ril I i ii' i it i i i is s: i
<br /> Trenaponation Reimburse Fee, $ p ~ I 14 ~P i ~ $ I i ~ , rt 141 ~ ~ $ i 7 t I I. ~ Vj s f t T.oA
<br /> r n I;i lit i I lit it tl i t I , IIVi ri i II II i i
<br /> (Approved Ainounteiddifferent $ i r11~ , u11+ n I iu; alit t I Ills eP~.%$f~7 it r v ii J. 0 i ~ I %
<br /> ~ e
<br /> It 'd Jt tit i~ 5. I: S`'- 't ei 'Ili i..;l~„! J,e i~
<br /> 11 r iParka Improve FaeIl11 $75,000 35%$
<br /> iq ~ r
<br /> is I, ~ ui
<br /> f Appmved Amounts it diHereni~ $ q $ / $
<br /> v ti _
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<br /> ~ ,PerknnReimburse Feo ~I~ I ~ ii i. ~r 4 ~i n 5 u I y II I i ! Jl{u IIQIv P i.~ IFR i 5. e 41 ~
<br /> . : i ~ i IL 9r ~ I i .~P
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<br /> i Approved Amounts ddiRerem $ ~ i d ~d, ~ o~$I qi1 Ihjl r I ~6;.'iR tf ?
<br /> a I ?i i ~ i:, i" 6_II!'~~i Ili (u ~u11i q a'.Yo
<br /> iii i{„' , 'i , , Expenditure Allocatmn'Jusbficahorii 41n - , i I...,,.
<br /> i Iii ~ i ijl e 'i 'I it ' Ul.c i i pi. j ~ IiI iii ~ '~E I i
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<br /> Attach documentatior'i that 8amonstrates justification of SDC funding of this capital protect at project imtlattodphase as well as at 6me of any r ~ ;
<br /> subsequent revisions of SDC allocation amountalpercehtages I ~ ~ , i r p i i I t~1 I ~ ~ ~!^I vi li '
<br /> 'Ilt i Y- ( i 'V et a },I p i ' is ills il~1e i'litrt . I' ~ t.;, - i t
<br /> two Bearrsrafter the exaedd
<br /> lurecounting of SDC expenditur `a by system at th 4 psrojec[ level A ~I{9DC expenditure may bet le ~allyrchallengetl fonup to ~
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<br /> i, gApproved By I'll j,~
<br /> I ~
<br /> i' Iii3 U 1{{ !,U Date: Date: Date:
<br /> llCesrv200rDUbIicW05_PlanningWrojeds\WP_Spray_PIaNSDC allocaGOn wrksheeLxis RBVi58d March, $000
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