Page 227 - Littleton, CO Comprehensive Plan

Fiscal Impact Analysis
The City of Littleton, CO

FIGURE 21: BASE YEAR INPUT DATA
Population [1] ARCO POP 46,300
JEFFCO POP 2,743
DOUGCO POP 600
POPULATION 49,643

JOBS 30,221
POP AND JOBS 79,864
Housing Units by Type [1] SFD UNITS 10,531
ATTACHED UNITS 10,531
MOBILE HOMES 457
TOTAL UNITS 21,519
Jobs by Type [2] RETAIL JOBS 6,376
OFFICE/INSTITUTIONAL JOBS 16,262
INDUSTRIAL JOBS 7,436
LODGING JOBS 147
TOTAL JOBS 30,221
Nonresidential Floor Area [1] RETAIL SF 2,411,675
OFFICE/INSTITUTIONAL SF 2,483,842
INDUSTRIAL SF 2,719,867
LODGING SF 252,856
TOTAL NR SF 7,868,239
Vehicle Trips [3] RESIDENTIAL TRIPS 103,050
NONRES TRIPS 57,214
VEHICLE TRIPS 160,264
Facility Factors SSPRD ACRES 330
[5] GROUNDS MAINTAINED ACRES 75
[4] PARK ACRES 405

[4] OPEN SPACE & GREENBELT 919
[13] TRAILS 51
[6] LANE MILES 352
[7] FACILITY SF 282,113
[10] FLEET VEHICLES 271
Public Safety Factors [6] PATROL OFFICERS 34
[8] TOTAL POLICE CALLS 52,000
[10] POLICE VEHICLES 71
Public Welfare Factors [12] OMNIBUS TRIPS 11,900
[12] SHOPPING CART RIDERS 7,900
Fiscal Factors [11] CUMUL AV $848,758,867
[14] TOTAL VEHICLES 35,398
[9] CITY FTES 278
[11[ RETAIL SALES $993,168,267
[1] Kendig Keast; City of Littleton; TischlerBise
[2] City of Littleton; TischlerBise
[3] ITE; TischlerBise
[4] 2016 Parks and Recreation Master Plan
[5] City of Littleton Public Works Staff - email.
[6] City of Littleton FY2019 Budget; Public Works Department Staff interview
[7] City of Littlenton Facility Assessment and Capital Plan, January 2019.
[8] City of Littleton Police Department - email
[9] City of Littleton HR Department; FY2019 Budget
[10] City of Littleton Equipment Master List By Department
[11] 2018 CAFR, pg. 111
[12] City of Littleton FY2019 Budget
[13] Transportation Existing Data Book (HDR)
[14] U.S. Census Bureau, 2013-2017 ACS 5-Yr Estimates

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