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°Maintain records of units/ <br />projects receiving CO's, <br />maintain demand estimates <br />from those units/projects, <br />subtract estimated demand <br />for those units/projects <br />from committed demand once <br />existing demand is updated Planning Dept. Ongoing <br />The concurrency management plan monitoring system has applicability <br />-to more than just level -of -service measurement. It also provides <br />the basis for assessing facility expansion needs and therefore <br />capital improvements programming. By maintaining an accurate and <br />up-to-date estimate of available capacity, the need for facility <br />expansion can be recognized before all capacity is used and <br />development must be restricted. By incorporating the monitoring <br />system into the capital improvements programming process, capital <br />budgets can be prepared based on reliable information and valid <br />estimates of need. <br />TABLE 13.19 <br />SERVICE LEVEL MEASURES <br />PUBLIC FACILITY SPECIFIC CAPACITY DEMAND <br />CATEGORY FACILITY MEASURE MEASURE <br />GEOGRAPHIC <br />SCOPE <br />Traffic Roadway volume of care acc- Peak Hour Tripe/Day Affected <br />emmodated over time roadways <br />Sanitary Sewer Treatment Treatment design Generation Service <br />Plant Capacity (GPD) Rate (GPD) Area <br />Potable Water Treatment Treatment design Generation Service <br />Plant Capacity (GPD) Rate (GPD) Area <br />Solid Waste Landfill Volume in active Generation Rate Entire <br />cell (cubic yards) (cubic yards per County <br />person per year) <br />Recreation Parke Acres of park land Acres of parks per District <br />thousand population <br />Drainage Drainage Volume of water volume of stormwater Basin <br />conveyances outfalling for design <br />storm <br />