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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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TABLE OF CONTENTS <br /> EXECUTIVE SUMMARY 5 <br /> IMPACT FEE SUMMARY 5 <br /> CALCULATION METHODOLOGIES 6 <br /> Figure 1: Recommended Calculation Methodologies 6 <br /> CREDITS 6 <br /> RESIDENTIAL IMPACT FEES BY NUMBER OF BEDROOMS 7 <br /> PROPOSED IMPACT FEES 7 <br /> Figure 2A: Proposed Impact Fees 8 <br /> Figure 28: Current Impact Fees 9 <br /> Figure 2C: Dollar Change between Current Fees and Proposed Fees 10 <br /> PARKS AND TRAILS 11 <br /> Figure 3: Parks Impact Fee Methodology Chart 11 <br /> PARK IMPROVEMENTS 11 <br /> LOS Analysis 11 <br /> Figure 4: Current Park Improvement LOS 12 <br /> Cost Analysis 12 <br /> Figure 5: Park Improvement Cost Analysis 12 <br /> Figure 6: Park Improvement Cost per Person 13 <br /> TRAILS 13 <br /> LOS Analysis 13 <br /> Figure 7: Current Trails LOS 13 <br /> Cost Analysis 14 <br /> Figure 8: Trails Cost Analysis 14 <br /> Figure 9: Park Improvement Cost per Person 14 <br /> PARKS AND TRAILS IMPACT FEES 14 <br /> Figure 10: Parks and Trails Impact Fee Variables 15 <br /> Figure 11: Parks and Trails Impact Fees 15 <br /> RECREATION 16 <br /> Figure 12: Recreation Impact Fee Methodology Chart 16 <br /> RECREATION FACILITIES 16 <br /> LOS Analysis 16 <br /> Figure 13: Current Recreation Facilities LOS 17 <br /> Cost Analysis 17 <br /> Figure 14: Recreation Facilities Cost Analysis 17 <br /> Figure 15: Recreation Facilities Cost per Person 18 <br /> PRINCIPAL PAYMENT CREDIT 18 <br /> Figure 16: Principal Payment Credit 18 <br /> RECREATION IMPACT FEES 18 <br /> Figure 17: Recreation Impact Fee Variables 19 <br /> Figure 18: Recreation Impact Fee 19 <br /> LIBRARY 20 <br /> Figure 19: Library Impact Fee Methodology Chart 20 <br /> LIBRARY FACILITIES 20 <br /> LOS Analysis 20 <br /> Figure 20: Library Facilities Buy-In LOS Standards 21 <br /> Cost Analysis 21 <br /> 2 FINAL VERSION <br /> 8 <br />
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