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SYSTEMS: DEVELOPMENT CHARGE EXPENDITURE ALLOCATION WORKSHEET _ Project Name: Bethel Park Master Plan Update Project Manager Name: Emily Proudfoot Service ID # (e.g. Good Job Number 004161): 93- 004746 Contract # (e.g. 2004-0505): Capital Project # (e.g. 905244): `SDCF�rpenditure;Requirements� i moment Fees May be spent only;on capital improVements included in an adopted Capital Improvement Plan that increase de capac�ty�e to senrtce forfutureusers, including those that provide new facilities or increasethe capacity proviiied by existing facilities —. - Date: Wastewater Eligible: Non - assessable components of projects attributable to future development that drain those portions of pipes within the total area served by the project. [Quantify portions of project that a r e capacity enhanci pr - des ign / construction management costs on a proportionate basis] Stormwater Eligible: Non-assessable components of pipe or open channel projects attributable to future development that drain impervious surface areas within 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 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 pe of project that will serve new deve Transportation Eligible: Non - assessable components attributable to future development of 1) arterial and collector street projects and related traffic signals, and 2) off - street bicycle path projects. [Quantify portions of project that are capacity enhancing; pro -rate design /construction management costs on a proportionate basis. In the case of major 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 ye of construction and build out]. Parks Eligible: Components of Neighborhood or Community park projects attributable to future development. [Quantify portions of project that are capacity enhancing versus those portions needed to serve existing users. Pro -rate design /construction management costs on a proportionate basis.] dent Feed May tie spent only on capital Improvements mcluded in an adopted CapitalImprovement Paan; me�ludingthoefo 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 existing development). Transportation Eligible: Per Council Resolution No. 4718, reimbursement fees will be budgeted for preservation and maintenance 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 currentl attributable to off - street bic ycle paths; therefore no rei fee expenditures are a llowed for paths. Parks Eligible: No parks SDC revenue is currently attributable to a reimbursement fee; therefore no reimbursement fee expenditures are allowed. Wastewater Improve. Fee $ % $ % $ % Approved Amounts, if different: $ % $ % $ % l einiburse Fee $ • % $ ! % $zx MIA. x aunts rf tlrfferent u $ t --a o /o $ r? Stormwater Improve. Fee $ % $ % $ % Approved Amounts, if different: $ % $ % $ % teX1 emburse`Fee $ % $ %`g ed`pinounts rfddferent $ % Transportation Improve. Fee $ % $ % $ % Approved Amounts, if different: $ % $ % % bUhts rfddferent: $, a/ $ / $` s' ve Fee - $100,000 100%1$ % $ rfdrfferenk: $ % $ % $ - - � - r e m,�a ;..._ x .. gg o}tnts rf tlrfferent °lo $ r x�� Expentl►ture AllpcaLOn Justcaon ;f�� tation That demonstrates justificatjon of SDC funding of this `capital protect at pXO�ect�irtta )ioin�- ptia`se�as�eii a:�t ego tsfoYis of SDC ailocatton amounts/percentag'8s fi ' � � � "fi`� � �a �� _ ;- � � t � � � � � re an'annual aFCOUntin of SDC ex end�tures ✓ g p b �`"" '� `� � y system atthe project level An SDC expen��tare maybe legalty c#ta0el�g� � o IN By - - -- -- ! p1(�2d -- - -- Date: —. - Date: Date: P:\POS_Planning \Parks\ Bethel_ Community_Park\2011_Master_Plan_ Revisions \SDC_Alloeation_Form.xlsx Revised March, 2004