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<br />City of Louisville, Colorado <br />Finance Department 749 Main Street Louisville CO 80027 <br /> (303) 335-4505 (phone) (303) 335-4506 (fax) www.ci.louisville.co.us <br /> <br />City Council <br />Finance Committee <br />Meeting Agenda <br />Tuesday, March 17, 2020 <br />City Hall – Spruce Room <br />749 Main Street <br />3:00 p.m. <br /> <br />I. Call to Order <br />II. Roll Call <br />III. Approval of Agenda <br />IV. Approval of the Minutes from the February 18, 2020 Meeting (page 2) <br />V. Public Comments on Items Not on the Agenda <br />VI. Budget Calendar & 2021-2022 Biennial Budget Process Discussion (page 8) <br />VII. Capital Budgeting Processes & Delivery Efficiencies (page 11) <br />VIII. Cost Projections for Recreation Center Upgrade Project (page 12) <br />IX. Staff Reports/Updates/Discussions <br /> 2020 Work Plan Update (page 13) <br /> Special Meeting for Fiscal Impact Model Review (page 16) <br />X. Possible Discussion Items for Next Regular Meeting <br /> Renewal & Replacement Reserves <br /> Final 2019 Financial Statements & Dashboards <br /> Continued Discussions on Budget Process <br />XI. Adjourn <br /> <br /> <br />1