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11 <br /> MESSAGE FROM THE MAYOR CONTINUED CITY BEGINS 2019/2020 BUDGET PROCESS <br /> they can. I want to offer all members of the department my Beginning in 2018,the City established an annual budget <br /> heartfelt thanks for their professional service to the commu- process that allows for discussion by City Council throughout <br /> nity. I encourage residents to reach out to the PD if you have the year about a variety of topics related to the budget.In <br /> any safety concerns. April and May,Council reviewed capital/operational budget <br /> requests by City Boards and Commissions and evaluated the <br /> -Bob City's programs,goals and key performance indicators.The <br /> remaining dates include: <br /> RECREATION FACILITIES EXPANSION UPDATE • June 5th—Review 6-Year Staffing Plan <br /> Construction of the bath house and kids' pool at Memory • July 3rd—Evaluate City's financial policies and cost recov- <br /> Square Pool is close to being done and the pool will soon ery/fee structure for recreation and golf. <br /> be open for the season.Stay tuned for more details on an • July 12th—Budget retreat to review capital improvement <br /> opening date,hours and grand opening celebration! Phase I requests,projections&assumptions and focus areas <br /> of construction at the Louisville Recreation/Senior Center will based on updated key performance indicator data <br /> be completed this summer and the west wing will be open. • September 4th—Recommended biennial budget for <br /> This includes youth classrooms and the indoor playground 2019/2020 is presented&public hearing is set <br /> on the 1st floor and the fitness areas,including the cardio • September 11th—Special meeting to review recom- <br /> vascular equipment,circuit weights and free weights on the mended budget <br /> second floor. <br /> • September 18th—Special meeting to review recom- <br /> The north area of the facility will be temporarily closed for mended budget <br /> renovation for approx.3 months.Senior and youth programs • October 2nd—Public hearing to review recommended <br /> will be relocated or temporarily cancelled during this time. budget <br /> The entire Recreation/Senior Center will be closed August <br /> 11th 26th for annual maintenance and to regrade and pave • October 16th—Regular meeting to review recommend- <br /> the parking lot.Phase II and III of construction will continue ed budget(last review before adoption) <br /> in late fall with the opening of the aquatics area and north • November 5th—Adopt budget,appropriate funds&set <br /> wing.The entire indoor pool will also be closed August 1st- mill levy <br /> October 1st. These dates are subject to change based on Council's sched- <br /> For the most up-to-date information,visit our Facebook ule.The public is encouraged to attend these meetings and <br /> page or website at www.LouisvilleCO.gov/Expansion.Ques provide feedback throughout the budget process.You can <br /> tions about the projects can be directed to Kathy Martin at view the agenda and packet for upcoming meetings by visit- <br /> KathyM@LouisvilleCO.gov or 303.335.4903. ing the City's website at www.LouisvilleCO.gov/Council. <br /> CITY INVITES FEEDBACK ON BROADBAND COMCAST CONSTRUCTION FOR NETWORK <br /> UPGRADE THIS SUMMER <br /> Residents are invited to participate in the City's Broadband Comcast is planning to launch an Advanced Fiber Network <br /> Needs Assessment and Feasibility Study by taking an online project in Louisville beginning in late May.This multi-month <br /> survey.During the month of May,the City sent postcards to engineering and construction project will bring fiber op <br /> - <br /> a random sampling of households. If you did NOT receive a <br /> postcard and would like to complete the survey,please visit tic infrastructure deeper into Louisville neighborhoods. <br /> the following link:www.LouisvilleBroadbandOpinion.com. City-wide in scope,the project involves a combination of <br /> The online survey will be available through June 15th.Busi construction in the public right-of-way and easements, <br /> nesses will receive a separate survey link by mail. installation of new and upgraded equipment and changes <br /> to the network architecture.To learn more about the project, <br /> Additionally the City will host two open houses for residents including construction timeline and customer notifications, <br /> to learn about the study and share their feedback in person. visit the City's website at http://www.LouisvilleCO.gov/Resi- <br /> The first open house is scheduled for Thursday,June 7th dents/Comcast-Fiber-Project. <br /> from 6-8 pm and the second open house is scheduled for <br /> Friday,June 15th from 9-11 am.Both meetings will take NEW FAQ PAGE ON CITY WEBSITE <br /> place in Council Chambers at City Hall (749 Main Street).Your <br /> feedback will help us explore a range of alternatives available Do you have questions about City services,departments or <br /> for promoting advanced broadband services to Louisville anything else related to Louisville?Visit the new Frequently <br /> citizens,businesses and local agencies.Thank you to all who Asked Questions page on the City's website at http://www. <br /> participate!If you have any questions,please contact Emily LouisvilleCO.gov/About-Us/Frequently-Asked-Questions.You <br /> Hogan at 303.335.4528. can read answers to topics the City is often asked about and <br /> even submit your own questions on this new page. <br /> Page 2 • June 2018 <br />