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SUBJECT: <br />DATE: <br />2018 DRAFT LRC BUDGET DISCUSSION <br />OCTOBER 9, 2017 <br />PAGE 3 OF 3 <br />RECOMMENDATION: <br />With the estimated beginning fund balance, revenues, and expenses, Staff estimates an <br />unencumbered ending fund balance of just over $800,000. This allows the LRC to <br />begin discussion proactive projects to alleviate blighting conditions that may encourage <br />additional economic activity within the area. <br />To assist in brainstorming ideas of projects or opportunities, staff has attached a larger <br />map of the Highway 42 UR District with the most recent orthophotography available <br />(Year 2014) to Staff. Below are links to the City's Comprehensive Plan and South <br />Boulder Road Small Area Plan to identify community goals and vision for the areas <br />within the UR District. <br />Louisville Comprehensive Plan <br />http://louisvilleco.gov/home/showdocument?id=358 <br />South Boulder Road Small Area Plan <br />http://louisvilleco.gov/home/showdocument?id=9702 <br />ATTACHMENTS: <br />1) Draft 2018 LRC Budget <br />2) Map of Highway 42 Urban Renewal District <br />LOUISVILLE REVITALIZATION COMMISSION <br />8 <br />