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ILZ City FINANCE COMMITTEE <br />Louisville COMMUNICATION <br />COLORADO • SINCE 1878 <br />ITEM 2 <br />SUBJECT: CAPITAL IMPROVEMENT PROGRAM (CIP) UPDATE - <br />DECEMBER 31, 2024 <br />DATE: APRIL 17, 2025 <br />PRESENTED BY: RYDER BAILEY, CPA, FINANCE DIRECTOR <br />MAHYAR MANSURABDI, FINANCIAL ANALYST <br />SUMMARY: <br />Attached is the Capital Improvements Program report for the year ended December 31, <br />2024. <br />City Staff would like to highlight the following completed projects. <br />• Wayfinding Signage, Phase 1 — Powerline Trail <br />• Playground upgrades for Joe Carnival & Meadows Parks <br />• Hecla Lake Fencing & Restoration <br />• Council Chambers AV Upgrade <br />• Library Room A/V renovation <br />• Annual Pavement Booster program <br />• Downtown Streetlights <br />• Server, Storage, Background Refresh (IT) <br />• Annual PC replacement Program (IT) <br />• Replaced Network Switches (IT) <br />• City Services Roof <br />• Various Parking Lot Improvements <br />• CTC Lift Station Improvements — Phase 1 <br />Finance and Department Staff will be available at the meeting to facilitate discussion and <br />answer questions. <br />RECOMMENDATION: <br />Receive and File <br />ATTACHMENT: <br />1. Capital Improvements Program Report, year ended December 31, 2024. <br />FINANCE COMMITTEE COMMUNICATION <br />9/69 <br />