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Louisville <br />COLORADO • S1NC N - <br />BRAD COMMITTEE <br />SUBJECT: <br />DATE: <br />BRAD INPUT INTO 2019-20 CITY BUDGET <br />MARCH 5, 2018 <br />PRESENTED BY: AARON DEJONG, ECONOMIC DEVELOPMENT <br />DISCUSSION: <br />City Council is asking all Boards and Commissions for their input into the City's 2019-20 <br />Operating and Capital Budget. Council is interested in input on possible CIP and <br />operational suggestions for the 2019/20 budget. <br />Staff has included several documents within the 2018 City Budget that closely relate to <br />the LRC's work. They are; <br />Economic Prosperity Program Goals and Key Indicators <br />Economic Prosperity Program operational budget <br />2017-2021 Capital Improvement Plan <br />Questions to assist in the discussion <br />What projects would BRaD like the City Council to consider in future years? <br />What operational items would BRaD like to provide input? <br />What BRaD projects would you like to consider to complement potential City Projects? <br />