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City oaf <br />Im Louisville <br />COLORADO • SINCE 1878 <br />LOUISVILLE REVITALIZATION <br />COMMISSION <br />SUBJECT: <br />DATE: <br />2017 CIP BUDGET INPUT FROM BOARDS AND COMMISSIONS <br />MARCH 7, 2016 <br />PRESENTED BY: AARON DEJONG, ECONOMIC DEVELOPMENT <br />SUMMARY: <br />March is the month for Boards and Commissions to provide early input into desired <br />projects within the 2017 Capital Improvements Plan (CIP). <br />DISCUSSION: <br />City Council will begin considering the 2017 CIP Budget in June 2016. Staff will begin <br />preparing CIP requests in mid -April 2016. <br />To facilitate discussion, attached is the summary list for the City Manager's <br />Recommended CIP for 2016. City Council made further cuts to this recommended <br />budget, but this is the most comprehensive list of requests made for the previous <br />budget process. The approved CIP budget can be found on the City's website. <br />http: / /louisvilleco.gov/ residents /finance- and - utility - billing <br />What projects would the LRC like to be funded for 2017 or future years? <br />What projects are not on this list that LRC would like to be considered for 2017 and <br />future years? <br />RECOMMENDATION: <br />This memorandum is for discussion purposes only. <br />ATTACHMENT(S): <br />1. 2016 City Manager's Recommended CIP Budget Summary <br />LRC COMMUNICATION <br />