Page 187 - Littleton, CO Comprehensive Plan

TABLE OF CONTENTS

EXECUTIVE SUMMARY ..................................................................................................................................... 1

BACKGROUND ....................................................................................................................................................... 1
SUMMARY OF SCENARIOS ........................................................................................................................................ 2
APPROACH AND MAJOR ASSUMPTIONS ...................................................................................................................... 3
Levels of Service ............................................................................................................................................ 4
Revenue Fund Structure ................................................................................................................................ 4
Inflation Rate ................................................................................................................................................ 4
FISCAL IMPACT ANALYSIS RESULTS ............................................................................................................................. 5
Annual Net Fiscal Impact............................................................................................................................... 5
Cumulative Fiscal Impact .............................................................................................................................. 6
KEY FINDINGS & CONCLUSIONS ................................................................................................................................ 9

BACKGROUND ............................................................................................................................................... 10
LAND USE SCENARIOS ................................................................................................................................... 12
SUMMARY OF PROJECTED GROWTH BY SCENARIO ....................................................................................................... 14
DISCUSSON OF LAND USE SCENARIOS ...................................................................................................................... 15
APPROACH AND MAJOR ASSUMPTIONS ......................................................................................................... 17
GENERAL APPROACH ............................................................................................................................................ 17
LEVELS OF SERVICE ............................................................................................................................................... 19
REVENUE FUND STRUCTURE ................................................................................................................................... 20
INFLATION RATE .................................................................................................................................................. 20
NON-FISCAL EVALUATIONS .................................................................................................................................... 21

FISCAL IMPACT ANALYSIS RESULTS ................................................................................................................ 22
ANNUAL NET FISCAL IMPACTS ................................................................................................................................ 22
Annual Operating and Capital Expenditures Compared to Revenues .......................................................... 24
AVERAGE ANNUAL NET FISCAL IMPACTS ................................................................................................................... 26
CUMULATIVE NET FISCAL IMPACTS .......................................................................................................................... 28
FURTHER DETAIL ON OPERATING AND CAPITAL RESULTS .............................................................................................. 30
KEY FINDINGS & CONCLUSIONS ..................................................................................................................... 31

APPENDIX A: REVENUE AND COST DETAIL ...................................................................................................... 33
REVENUES .......................................................................................................................................................... 33
Revenue projection methodologies ............................................................................................................. 33
Revenue projections .................................................................................................................................... 35
EXPENDITURES .................................................................................................................................................... 35
Expenditure Projection Methodologies........................................................................................................ 35
Expenditure Projections ............................................................................................................................... 36
APPENDIX B: DEMOGRAPHIC & DATA ASSUMPTIONS ..................................................................................... 38
BASE YEAR DATA ................................................................................................................................................. 38
Vehicle Trips ................................................................................................................................................ 40
Public Safety Cost Allocation Approach ....................................................................................................... 42
Police Calls for Service ................................................................................................................................. 43

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