Impact Fee Liaison Committee Agenda and Packet 2011 06 20

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LOS Analysis 19 Figure 22: Library Materials Buy -in LOS Analysis 20 Cost Analysis 20 Figure 23: Library Materials Cost Analysis 20 PRINCIPAL PAYMENT CREDIT 20 Figure 24: Principal Payment Credit 21 LIBRARY IMPACT FEES 21 Figure 25: Library Impact Fee Variables 22 Figure 26: Library Impact Fees 22 MUNICIPAL FACILITIES 23 Figure 27: Municipal Facilities Impact Fee Methodology Chart 23 PROPORTIONATE SHARE 24 Figure 28: Municipal Facilities Proportionate Share Analysis 24 CITY HALL 25 LOS Analysis 25 Figure 29: City Hall Buy -In LOS Analysis 25 Cost Analysis 25 Figure 30: City Hall Cost Analysis 26 CITY SHOPS 26 LOS Analysis 26 Figure 31: City Hall Shops Planned LOS 27 Cost Analysis 27 Figure 32: City Hall Cost Analysis 27 POLICE HEADQUARTERS 27 LOS Analysis 28 Figure 33: Police Headquarters Buy -in LOS Analysis 28 Cost Analysis 28 Figure 34: Police Headquarters Cost Analysis 29 MUNICIPAL FACILITIES IMPACT FEES 29 Figure 35: Municipal Facilities Impact Fee Variables 30 Figure 36: Municipal Facilities Impact Fees 31 TRANSPORTATION 32 Figure 37: Transportation Impact Fee Methodology Chart 32 STREET IMPROVEMENTS .32 Figure 38: Planned Street Improvements 33 Trip Generation 33 Figure 39: Average Weekday Vehicle Trip Ends by Housing Type in Louisville 34 Figure 40: Average Persons and Trip Ends by Bedroom Range in Louisville 35 Trip Rate Adjustments 35 Figure 41: Commercial Trip Rates and Adjustment Factors 36 Vehicle Miles of Travel (VMT) 37 Figure 42: VMT Analysis for Planned Street Improvements for New Development 37 Cost per VMT 37 Figure 43: Cost per VMT for Planned Street Improvements for New Development 38 BICYCLE AND PEDESTRIAN IMPROVEMENTS 38 LOS Analysis 38 Figure 44: Current Bicycle and Pedestrian Improvements LOS 38 Cost Analysis 39 3