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Cityof <br />Om Louisville <br />COLORADO • SINCE 1878 <br />City Council <br />Special Meeting Agenda <br />Friday, October 12, 2018 <br />City Hall, Council Chambers <br />749 Main Street <br />10:00 AM <br />1 CALL TO ORDER <br />2. DISCUSSION/DIRECTION — CITY MANAGER'S PROPOSED <br />2019-2020 OPERATING & CAPITAL BUDGET, 2019 — 2024 <br />CAPITAL IMPROVEMENTS PLAN, AND 2019-2024 LONG- <br />TERM FINANCIAL PLAN <br />A. EXPENDITURE TARGETS <br />• Staff Presentation <br />• Council Questions & Comments <br />B. RECREATION AND SENIOR CENTER 2019 FEES <br />• Staff Presentation <br />• Council Questions & Comments <br />C. CAPITAL AND GENERAL FUND <br />CONTRIBUTIONS/TRANSFERS TO THE RECREATION <br />AND GOLF FUNDS <br />• Staff Presentation <br />• Council Questions & Comments <br />D. RENEWAL AND REPLACEMENT CONSIDERATIONS <br />FOR THE RECREATION AND GOLF COURSE FUNDS <br />• Staff Presentation <br />• Council Questions & Comments <br />Citizen Information <br />If you wish to speak at the City Council meeting, please fill out a sign-up card and present it to the City Clerk. <br />Persons with disabilities planning to attend the meeting who need sign language interpretation, assisted listening systems, Braille, <br />taped material, or special transportation, should contact the City Manager's Office at 303 335-4533. A forty -eight -hour notice is <br />requested. <br />City of Louisville <br />City Council 749 Main Street Louisville CO 80027 <br />303.335.4536 (phone) 303.335.4550 (fax) www.LouisvilleCO.gov <br />1 <br />