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City Council <br /> Meeting Minutes <br /> November 1, 2011 <br /> • Page 4 of 5 <br /> to explore three other options: 1) Hire a Golf Course Management Company; 2) Sell <br /> the Golf Course, and 3) Continue the proposed course, but limit any appropriations until <br /> a final number for improvements is determined. <br /> City Manager Fleming explained the 5-year Capital Improvement Plan for the golf <br /> course is based on recommendations from the Golf Course Advisory Board and will <br /> require staff recommendation to the City Council on approval of a contract at a later <br /> date for additional work at the golf course or the club house. <br /> COUNCIL COMMENTS <br /> Councilor Dalton stated the Council will review the Architect's assessment on what is <br /> needed, along with the recommendations from the Golf Course Advisory Board. Any <br /> discussion on the expenditure of funds for the golf course will be conducted in a public <br /> meeting. <br /> Mayor Sisk stated the City must find a permanent funding source for the golf course and <br /> noted there were suggestions relative to partially funding the golf course through the <br /> open space tax. He explained prior to the development of the golf course, the land was <br /> dedicated as open space. He felt the golf course is a City asset and the $200,000 <br /> 1111 funding for the golf course will define what improvements are needed. He thanked all <br /> the City staff for their work on the budget. <br /> Councilor Muckle agreed the City staff has put in a lot of work into the budget and the <br /> Council has reviewed it multiple times. The budget contains funding for various City <br /> programs and the $200,000 for the golf course will specify what is needed, how to <br /> manage it and the best use of the money. <br /> Mayor Sisk called for public comments and hearing none, closed the public hearing. <br /> ADOPTION OF 2012 BUDGET <br /> RESOLUTION No. 73, SERIES 2011 — A RESOLUTION SUMMARIZING <br /> EXPENDITURES AND REVENUES FOR EACH FUND AND ADOPTING A BUDGET <br /> FOR THE CITY OF LOUISVILLE, COLORADO, FOR THE CALENDAR YEAR <br /> BEGINNING ON THE FIRST DAY OF JANUARY 2012 AND ENDING ON THE LAST <br /> DAY OF DECEMBER 2012 <br /> MOTION: Councilor Muckle moved to approve Resolution No. 73, Series 2011, <br /> seconded by Councilor Sackett. Roll call vote was taken. The motion passed by a vote <br /> of 7-0. <br /> • <br />