995522 Alton Baker Irrigation Renovation & Utility Service PAF GJN 4613

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31i$TEAdB DEVELOl~14lNT CHARt3~ EXpENpittJRE ALLOCATION WORKSHEET , Project Name: Alton Baker Park Irrigation and Shelter Service Drive Renovation Project Manager Name: Emily Proudfoot Service ID # (e.g. Good Job Number 004161): 4813 Contract # (e.p. ]004-0006): Capital Project # (e.g. 006244): SAC;EirpenaAtkFrf heq'ulr?ements ' Improvement Fees; maybe apent dilly an capital lmprovemente;included in an adopted Capital Improvement Plan that Increase capacity needed to provide service for future users, Including those thatproOil n4wfacIIItle4or Incroas6 the,GapaCity prgY dod by ext8ting fadlllttats. Wastewater Ellglble; Non-assessable components otpro]ects attributable to future development that drain those portions of pipes within the total area served by the project. [Quantify portions of project that are capacity enhancing; pro-rate design/construction management costs on a proportionate basis.] Stormweter Eligible: Non-assessable components of pipe or open channel projects attributable to future development that drain impervious surface areas 1vilhin the total drainage basin served by the project. [Quantity portions of project that are capacity enhancing by determining the percent of project that will serve new' 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 development. Subtract from 100% to derive the percentage of project that will serve new development.] Transportation Eligible: Non-assessable components attributable to future development off) arterial and collectorstreet projects and related fraftk signals, and 2) of-street bicycle path projects. [Quantify portions of project that are capacity enhancing; pro-rate deslgn/constructlon management costs on a proportionate basis. In the case ofmajor enhancement projects (e.g. Ferry Street Bridge), use analysis to establish the percent of projected trips on the facility that can be attributed to new development between year of construction and build out]. - ° Parks Eligible; Components of Neighborhood or Community park projects atir/bufable to future development. [Quantify portions of project that are capectty. enhancing versus those portions needed to serve existing users. Pro-rate design1construction management costs on a proportionate basis.] R~if►tbll►gt)rrieRt Pees they be spent only on capital lprovarnents'Inoludad In an adopted Capital;ImproVamenGRtan.InGluding those for new t8lalltlee,e rehabllitatloiti'of ex{tstln fac,Illtioe, Wastewater Eligible: Components noted above as well as rehabilitation of existing systems (may also serve existing development). Stormwater Eligible: Components noted above as well as rehabilitation of existing systems (may also serve exlsting development). Transportation Eligible; Per Council Resolution No. 4718, reimbursement fees will be budgeted for preservation and malnfenence of the existing system (Council or the Budget Committee may subsequently allocate some or all for a different purpose as allowed by law). No transportation reimbursement SDC revenue is current! attributable to off-street b1c le paths, therefore no reimbursement fee expenditures are allowed for paths. Parks Eligible: No parks SDC revenue Is curremly attributable to a reimbursement fee; therefore no reimbursement fee expenditures ere allowed. i411ocaf)ori ts:&P eiC"ants es of Total Project Costs Pro(eef fnNfatlon PheBe Bid Phase; Flna1 Pk" V ` Wastewater Improve. Fee $ % Is, % $ I % Approved Amounts, N different: $ % $ % $ Wastewater Reimburse. Fee- $ Apprav0tl Ainounls, ff different $ % $ etomswaterImprove. Fee $ % $ % $ % Approved Amounts, If different: $ % $ % $ % Btormwstar R6lmburse.Fea~ f. , Approved Amounts, i( different $ u~ $ % $ Transportation improve. Fee $ % $ % $ j Approved Amounts, if different: $ % $ % $ Transportation Reimburse. Fee $ ry Approved Amounts /dffferenl $ % $ % $ Parks improve Foe $ $ y Approved Amounts, if ddierarit $ % $ % $ % Parka Roimburaa. Fea $184,260' rye $ iJIA ' ' % $ WA` Approved Am6upta, Ifpifferant 9' Expondllure Allocation JuatlticaHorr: Attach docutnentatlon that demonstrates Justl(Ication ofSDCiunding of thle capital projectet project Initiation phase as welt ea at time of any autisaquont rovtalone of SDC'ollocatlon amounts/percentages. state law requires an annual acc untlog.of SDC expenditures by 6ystantat the project iavol.-An$DC expenditure may be.legally ohallengad for up 4o s two years after the expendltU e. , _ Approvad'py r Date: Z! .O Date: Date. P:1POS_PlenninglPsrkalAaon Baker Park%lMgatlon Renovation ProjectNe16 SOC AAocallon.xls, I Revised March. 2004 i