City Council Agenda and Packet 2015 03 03

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City Council Meeting Minutes February 17, 2015 Page 15 of 20 Block Length: 300 -400 feet. Comprehensive Plan - Framework Plan: Neighborhood Housing Principles and Policies: Principles NH -5 through NH —6.2 have been met. Intergovernmental Agreement: The City of Louisville and Boulder County Housing Authority agreed to the following: 1. The County would own and manage the City's 116 affordable housing units along with the County's existing 30 units in Louisville. 2. The County agreed to build an additional 15 units in Louisville within the next five years. The Louisville Fire Protection District Referral Response: 1. The Fire District has stated they could serve the property. 2. Specific service requirement will be reviewed during the Preliminary and Final Planned Unit development (PUD). Boulder Valley School District Referral Response: 1. Expected Student Impact: Louisville Elementary School — 20 students; Louisville Middle School — 7 students and Monarch High School — 11 students. Elementary capacity in Louisville as a whole however is ample to accommodate continued enrollment growth. Current Actions: 1. Enrollment growth continues to be managed by restricting open enrollment. The 50 open enrolled seats will eventually be available to new resident students. 2. The preschool program has been relocated to Fireside Elementary. 3. Current computer lab space has been converted for classroom use. Future Possibilities (should the projections materialize): 1. Additional changes in offered programming 2. The addition of portable classrooms 3. The addition of permanent class 4. Busing of students 5. Changes to attendance boundaries Fiscal Impact Draft: General Development Plan — 231 units and 13,500 SF of Commercial. Net Fiscal Balance ($164,799) On -going (Capital) 30,773 On -Going (Net Revenue) 134,027 Net Fiscal Balance ($871,327) 34