New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN4560 PBS 3.30.09
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2009
>
GJN4560 PBS 3.30.09
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/19/2011 10:49:37 AM
Creation date
4/6/2009 4:43:00 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Project Budget Summary
PW_Active
No
External_View
No
GJN
004560
GL_Project_Number
985394
Identification_Number
Post bid
Retention_Destruction_Date
10/15/2019
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
5
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
SYSTEMS DEVELOPMENT CHARGE EXPENDITURE ALLOCATION WORKSHEET <br /> Project Name: PPP Royal Ave. from Waite St. to Terry St. <br /> Project Manager Name: Matt Rodrigues <br /> Service ID # (e.g. Good dob Number ooa161): 4560 Contract # (e.g. zoos.oso5): 2009-0016 Capital Project # (e.g. 905244): 985394 <br /> SDC Expenditure Requirements <br /> Improvement Fees: May be spent only on capital improvements included in an adopted Capital Improvement Plan that increase capacity needed to <br /> provide service for future users, including those that provide new facilities or increase the capacity provided by existing facilities. <br /> Wastewater Eligible: Non-assessable components of projects attributable to future development that drain those portions of pipes within the total area served by <br /> the project. (Quantify portions of project that are capacity enhancing; pro-rate design/construction management costs on a proportionate basis.] <br /> Stormwater Eligible: Non-assessable components of pipe or open channel projects attributable to future development that drain impervious surface areas within <br /> 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 <br /> development: The total existing impervious area of basin divided by the future build-out impervious area of basin equals the percent of project serving existing <br /> development. Subtract from 100% to derive the percentage of project that will serve new development.] <br /> Transportation Eligible: Non-assessable components attributable to future development of 1) arterial and collector street projects and related traffic signals, and <br /> 2) off-street bicycle path projects. (Quantify portions of project that are capacity enhancing; pro-rate design/construction management costs on a proportionate <br /> basis. In the case of major enhancement projects (e.g. Feny Street-Bridge), use analysis to establish the percent of projected trips on the facility that can be <br /> attributed to new development between year of construction and build out]. <br /> Parks Eligible: Components of Neighborhood or Community park projects attributable to future development. [Quantify portions of project That are capacity <br /> enhancing versus those portions needed to serve existing users. Pro-rate design/construction management costs on a proportionate basis.] <br /> Reimbursement Fees:. May be spent only on capital improvements included in an adopted Capital Improvement Plan; including those for new <br /> faci0tiesand~rehabilitation of~existtn facilittes. <br /> Wastewater Eligible: Components noted above as well as rehabilitation of existing systems (may also serve existing development).. <br /> Stormwater 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 fees will be budgeted for preservation and maintenance of the existing system <br /> (Council or the Budget Committee may subsequently allocate some or all for a different purpose as allowed bylaw). No transportation reimbursement SDC <br /> revenue is currentl attributable to off-street bic cle aths; therefore no reimbursement fee ex enditures are allowed for aths. <br /> Parks Eligible: No parks SDC revenue is currently attributable to a reimbursement fee; therefore no reimbursement fee expenditures are allowed. <br /> Allocation Costs & Percentages of Total Project Costs. <br /> Project Initiation Phase Bfd Phase Final Phase <br /> Wastewater Improve. Fee $ % $ qo $ % <br /> Approved Amounts, 'rf different: $ % $ % $ <br /> Wastewater Reimburse. Fee $ % $ % $ % . <br /> APProvedAmounts'rfdifferentr $ % $ % $ <br /> Stormwater Improve. Fee $ % $ % $ <br /> Approved Amounts, ff different: $ % $ % $ <br /> Stormwater Reimburse. Fee $ % $ % $ <br /> Approved Amounts; if different: $ % $ % $ <br /> Transportation Improve. Fee $ % $18,775.00 1.97% $ <br /> Approved Amounts, 'rf different: $ % $ % $ <br /> Transportation Reimburse. Fee $ % 150,000.00 15.73% $ <br /> Approved Amounts, if different: $ % $ % $ <br /> Parksimprove. Fee $ % $ % $ <br /> Approved Amounts, 'rf different: $ % $ % $ <br /> Parks Reimburse. Fee $ N/A % $ N/A % $ N/A % <br /> Approved Amounts, 'rf different: $ % $ % $ <br /> Expenditure Allocalion Justification <br /> <br /> Attach documentation that demonstrates justification of SDC funding of this capital project at project initiation phase as well as at time of any <br /> subsequent revisions of SDC allocation amounts/percentages. <br /> <br /> State law requires an annual accounting of SDC expenditures by system at the project level. An SDC expenditure may be legally challenged for up to <br /> <br /> two years after the expenditure. <br /> Approved By: <br /> Date: Date: -Date: <br /> O:\PROJECTS\PROJ-0\4560\Design\BUdget\4560-20090330SDCAllocationWrksheet.xis - Revised March, 2004 <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.