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; " ,'SYSTEMS DEVELOPMENT CHARGE EXPENDITURE ALLOCATION„WORKSHEET ^~~"rj3-'?F '
<br /> Project Name: Echo Hollo Tennis Court Renovations
<br /> Project Manager Name: Emily Proudfoot
<br /> BerVIC¢ID #(ea GOOtl JOb Number oo4f 61): 4608 Contract#(e.e~xooa-osss): TBD Capital Project#(e.s.9o5xaig TBD
<br /> SDC Expenditure Regumements ~ ~ ~ -
<br /> - r- I , _ °
<br /> Improvement Fees ,May be spent only on capital improvements included in an adopted Capital Improvement Plan that mirease capacity' needed to
<br /> provitle service for future'Lsers, including those that provitle new facilities or increase fhe capacity provitled;by exrslmg fa_crlr6es d ,~f „
<br /> Wastewater Eligible: Non-assessable components of projects attributable fo future development that drain those portions olpipes within the [Drat area served by u
<br /> fhe project (Ouanfi/y portions olproject that are capacity enhancing; pro-rate design/consnuction management costs on a proponionafe basis.]
<br /> Stormwafer Elrglble: Non-assessable components o/pipe or open channel projects attributable ro (inure development the[ drain impeMous surface areas wlfhfn
<br /> the total drainage basin served by the project. (Quantify portions of project that are capacity enhancing by determining the percent at project that will serve new
<br /> development The total existing impervious area o1 basin divided by fhe luture build-out impervious area oI basin equals fhe percent olprolecl serving existing
<br /> development. Subtract Irom 100% fo derive fhe percentage o/project that will serve new development.]
<br /> Transportation Eligr6le: Nan assessable components attributable to luture development or i) arterial and co/lector street projects and related traffic signals, and
<br /> 2) oil-street bicycle path projects (Quantity portions o/project that are capacity enhancing; pro+ate design/construction management costs on a proportionate
<br /> basis M fhe case of major enhancement projects (eg Ferry Street Bridget, use analysis to establish the percent or projected trips on the Iacilify that can be
<br /> attributed to new development between year o/ construcbon and build out]
<br /> Parks Efiglble: Components of Neighborhood or Community park projects attributable fo /ufure development. juantify portions o/project that are capacity
<br /> enhancing versus those portions needed fo serve existing users. Pro-rate design/construction management costs on a proportionate basis.]
<br /> Ratmbur'sement Foss.;;:-May be spent only on capital improvements included in an edoptetl Capital Improvement Plan, indudmg those`fdr new y' j
<br /> -xi,
<br />
<br /> faciljies and~tshahilitltlon of exiatin fadilitfes~'e I I ' ~7 * F` " r- .,-•.i.' i l . i , I', ) ~ ~~~~'.w ~_2«. rF
<br /> Wastewater Eligible: Components noted above as wet/ as rehabilitation o/existing systems (may also serve existing development).
<br /> Stormwafer Eligible: Components noted above as well as rehabilitation of existing systems (may also serve existing development].
<br /> Transportation Eligible: Per Council Resolution No. 4718, reimbursement Zees will be budgeted /or preservation and maintenance of fhe existing system
<br /> /Council or the Budget Committee may subsequently a/locate some or all /wa diHerent purpose as allowed by IewJ. No transportation reimbursement SDC
<br /> revenue is currently attributable to alt-street bicycle paths; therefore_no reimbursement tee expenditures are allowed for paPos.
<br /> Parks Eligible: No parks SDC revenue is currently attributable to a reimbursement lee; therefore no reimbursemanf lee expenditures are allowed.
<br /> Rai ~~f I) IJ A/location Costs 8 Percentages of Total Project Costs 7fi i' ~ i i~~e 3 I i 1 ~
<br /> ~i ~i~ i i f?ro/ect fnlNatlon Phase~i.t Bld Phase '~"~n , T,~x`F7nal Phasey,",l_~.,
<br /> . , _ ,
<br /> ° ~ w,.,
<br /> Wastewater Improve. Fee $ % $ _ % $
<br /> Appravetl Amounts, if different $ + % $ - - ~ I - - - % $
<br /> Waefswaler,Rs
<br /> b
<br /> ea Fee $ ,l I ~ ~ j~ s-: h = ~~a ~ ~I ~ 36 $ I i'..c'rE,~ ~'I Ir T~ L i.*~%
<br /> i Apprpvatl Amounts idlHer6nt $yri~l ,;ii ~ ii $ I ~ ~~"''*a ~ $ a x i w'"~,~iv,4
<br /> w..,. € ,m6 r.,,;n vi I I ,.."+_~a. -n_,. _ i -@-,=di r~.S:.~
<br /> Stormwafer Improve. Fee $ % $ % $
<br /> Appovetl Amounts, if diHerent: $ % $ % $
<br /> i
<br /> stormwatei Rermbur6e Fee $ ut ' ~ a a $ iv a„y $ G ' ~ ( G ~ ~ ~ 3~~,~~y, r ~I,
<br /> r I i i r ~ i~ 4 x4° I' I "fit-
<br /> i iAppr
<br /> ved Amounts ddlHeren[ $_!tI,I. a ~ um ' / $ " i i h $ ~ ~~`='i i ~fi'I~"<~. Yo
<br /> iransportafion Improve. Fee $ ~ / $ / $
<br /> - - - __-._I - _
<br /> Approved Amounts If different $ % $ ~ /o $ %
<br /> Tfensponafion Relmburs¢ Fee $ ' r x i ~ { / $ i i I _ h r~ I , ~ r I i
<br /> i A roved Amounts rfdiHerent ~ ° ~
<br /> PP i t ~ r / $ „ , w`-tv... / $i is i .y G_,-.~.,,'s"-. 1 %
<br /> 1 Parka lmPrtwe Fea '-A" ~ $ I % $
<br /> Approvetl Amounts HdlHar¢nt. $ $ /o $ %
<br /> t'j Parks Rbimburse`Fae ~ $100 000.00 i i '100 h I ~ x ,i , „i~.sr! , i 1~. i ; i~' Vii,=~
<br /> a
<br /> Appfpvetl Arrwunis ddlHerem $ !s F,'; . 1 'T/ $ ' ' i~ ~ ~ h $ ` ,i, t i
<br /> i_. ~ 5 ,
<br /> ' Expenditure Allocation Justrflcation~i ~ ~ `"p -
<br /> Attach documentation that demonstrates tustifica4on_of SDC fundiBg of this capital protect at project imtiahon phase es well as at bme,of any
<br /> suhsequerrf revisions of SDC allocahomamountslpereentages ~ " c+ I i u ;I ~ n ~
<br /> ~ i ,K; ' i ~ d ni c J ! i i t i r v' " } Iii I
<br /> State law requlrea an annual eccounbnlj of SDC expenditurea 6y system at the protect level Ari 3DC ezpenditura may be legally challenged for up ton'~r:
<br /> two
<br /> years after the experldlture ,rd„ ~ 1,,.. `=-c'v ~ ~ .rx d,?j t 'sa' - "v._' <; 'a "'~,~i J~ d,-'~'
<br /> i
<br /> ~ Approved By
<br /> , i ~i Date: Date: Date:
<br /> \1Cesrv200\publicrP~ PlanningWro)edslTennis Courts Rehabs\SOC allocation wrNSbeei.xls Revised March, 200]
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