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Finance Committee Agenda and Packet 2016 07 18
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Finance Committee Agenda and Packet 2016 07 18
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3/10/2021 2:34:15 PM
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7/15/2016 8:48:45 AM
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City Council Records
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Boards Commissions Committees Records
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FCPKT 2016 07 18
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Figure 44: Current Bicycle and Pedestrian Improvements LOS 40 <br /> Cost Analysis 41 <br /> Figure 45: Bicycle and Pedestrian Improvements Cost Analysis 41 <br /> Figure 46: Bicycle and Pedestrian Improvements Cost per Trip 41 <br /> TRANSPORTATION IMPACT FEES 41 <br /> Figure 47: Transportation Impact Fee Variables 42 <br /> Figure 48: Transportation Impact Fees 43 <br /> APPENDIX A— DEVELOPMENT PROJECTIONS 44 <br /> CURRENT ESTIMATES OF RESIDENTIAL DEVELOPMENT 44 <br /> Figure A-1: Current Estimate of Housing Units by Type 44 <br /> FUTURE PROJECTIONS OF RESIDENTIAL DEVELOPMENT 44 <br /> Figure A-2: Projected Annual Residential Growth Rates 45 <br /> Figure A-3: Projected New Housing Units and Population 45 <br /> CURRENT ESTIMATES OF NONRESIDENTIAL DEVELOPMENT 46 <br /> Figure A-4: Current Estimates of Nonresidential Development 46 <br /> FUTURE PROJECTIONS OF NONRESIDENTIAL DEVELOPMENT 46 <br /> Figure A-5: Projected Annual Nonresidential Growth Rates 47 <br /> Figure A-6: Projected Development and Jobs at ConocoPhillips Campus 48 <br /> Figure A-7: Projected New Nonresidential Development and Jobs 48 <br /> CURRENT ESTIMATES AND FUTURE PROJECTIONS OF VEHICLE TRIPS ENDS 48 <br /> Figure A-8: Trip Adjustment Factors for Commercial Land Uses 49 <br /> Figure A-9: Current Estimate of Vehicle Trips Ends from Development in Louisville 50 <br /> Figure A-10: Projected New Vehicle Trips Ends from New Development in Louisville 51 <br /> SUMMARY OF CURRENT ESTIMATES AND FUTURE PROJECTIONS 51 <br /> Figure A-11: Summary of Development Projections 2010-2030 51 <br /> APPENDIX B - CASH FLOW ANALYSIS 52 <br /> PARKS AND TRAILS IMPACT FEES CASH FLOW ANALYSIS 53 <br /> Figure 8-1: Projected Five Year Cash Flow Analysis for Parks and Trails Impact Fees 53 <br /> RECREATION IMPACT FEES CASH FLOW ANALYSIS 54 <br /> Figure 8-2: Projected Five Year Cash Flow Analysis for Recreation Impact Fees 54 <br /> LIBRARY IMPACT FEES CASH FLOW ANALYSIS 55 <br /> Figure 8-3: Projected Five Year Cash Flow Analysis for Library Impact Fees 55 <br /> MUNICIPAL FACILITIES IMPACT FEES CASH FLOW ANALYSIS 56 <br /> Figure 8-4: Projected Five Year Cash Flow Analysis for Municipal Facilities Impact Fees 56 <br /> TRANSPORTATION IMPACT FEES CASH FLOW ANALYSIS 57 <br /> Figure 8-5: Projected Five Year Cash Flow Analysis for Transportation Impact Fees 57 <br /> 4 FINAL VERSION <br /> 10 <br />
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