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City,/ <br />Louisville <br />COLORADO • SINCE 1878 <br />City Council <br />Special Meeting Agenda <br />Tuesday, October 23, 2018 <br />City Hall <br />749 Main Street <br />6:30 PM <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. CAPITAL AND GENERAL FUND TRANSFERS TO THE <br />RECREATION FUNDS AND RENEWAL AND <br />REPLACEMENT CONSIDERATIONS <br />• Staff Presentation <br />• Council Questions & Comments <br />B. GENERAL FUND TRANSFERS TO THE GOLF COURSE <br />FUND, RECLASSIFYING GOLF COURSE CAPITAL TO <br />THE CAPITAL PROJECTS FUND, AND RENEWAL AND <br />REPLACEMENT CONSIDERATIONS <br />• Staff Presentation <br />• Council Questions & Comments <br />C. REVENUE, OPERATING EXPENDITURES AND CIP <br />BUDGETS FOR UTILITY 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 />