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SUBJECT: DRAFT COOPERATION AGREEMENT FOR TRANSPORTATION MASTER <br />PLAN UNDERPASS IMPROVEMENTS <br />DATE: JULY 7, 2021 <br />PAGE4OF6 <br />and contemplated bond issuance in fiscal year 2023. The charts below employ the <br />same assumptions as previous materials, including: <br />• Support services paid to the City of Louisville for administrative, legal, finance, etc.; <br />• Tax Increment Financing refunds to Boulder County (Tri Party Agreement, 2006); <br />• Tax Increment Financing refunds to the Louisville Fire District (2020); <br />• Bond maintenance and paying agent fees paid to US Bank; <br />• Account maintenance and investment fees paid to US Bank and the City of <br />Louisville; and <br />• Principal and interest payments on the outstanding Core Area bonds. <br />Charts are shown for both the revised contribution schedule contemplated by the <br />Commission on June 30, as well as the original contribution schedule drafted in the <br />Cooperation Agreement from the June 16 meeting. <br />Revised: $18.75M in Contributions <br />Urban Revitalization District Fund <br />IILM[slF! brIaldidifil S Fi d alma. <br />Agenda Packet P. 5 <br />