Finance Committee Agenda and Packet 2016 07 18

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Figure 21: Library Facilities Cost Analysis 21 LIBRARY MATERIALS 21 LOS Analysis 21 Figure 22: Library Materials Current LOS Analysis 22 Cost Analysis 22 Figure 23: Library Materials Cost Analysis 22 PRINCIPAL PAYMENT CREDIT 22 Figure 24: Principal Payment Credit 23 LIBRARY IMPACT FEES 23 Figure 25: Library Impact Fee Variables 24 Figure 26: Library Impact Fees 24 MUNICIPAL FACILITIES 25 Figure 27: Municipal Facilities Impact Fee Methodology Chart 25 PROPORTIONATE SHARE 26 Figure 28: Municipal Facilities Proportionate Share Analysis 26 CITY HALL 27 LOS Analysis 27 Figure 29: City Hall Buy-In LOS Analysis 27 Cost Analysis 27 Figure 30: City Hall Cost Analysis 28 CITY SHOPS 28 LOS Analysis 28 Figure 31: City Hall Shops Planned LOS 29 Cost Analysis 29 Figure 32: City Hall Cost Analysis 29 POLICE HEADQUARTERS 29 LOS Analysis 30 Figure 33: Police Headquarters Buy-in LOS Analysis 30 Cost Analysis 30 Figure 34: Police Headquarters Cost Analysis 31 MUNICIPAL FACILITIES IMPACT FEES 31 Figure 35: Municipal Facilities Impact Fee Variables 32 Figure 36: Municipal Facilities Impact Fees 33 TRANSPORTATION 34 Figure 37: Transportation Impact Fee Methodology Chart 34 STREET IMPROVEMENTS 34 Figure 38: Planned Street Improvements 35 Trip Generation 35 Figure 39: Average Weekday Vehicle Trip Ends by Housing Type in Louisville 36 Figure 40: Average Persons and Trip Ends by Bedroom Range in Louisville 37 Trip Rate Adjustments 37 Figure 41: Commercial Trip Rates and Adjustment Factors 38 Vehicle Miles of Travel(VMT) 39 Figure 42: VMT Analysis for Planned Street Improvements for New Development 39 Cost per VMT 39 Figure 43: Cost per VMT for Planned Street Improvements for New Development 40 BICYCLE AND PEDESTRIAN IMPROVEMENTS 40 LOS Analysis 40 3 FINAL VERSION 9