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• US36 Project. Coordinate efforts with the Colorado Department of Transportation (CDOT) <br />and the Denver Regional Council of Governments (DRCOG) to begin construction of Queue <br />Jump ramps at the U.S. 36 /McCaslin Interchange. <br />• Business Retention. Coordinate business retention and recruitment activities including: (A) <br />review and recommendation on all BAPs (business assistance packages), (B) regular visits <br />with local business leaders. <br />• Capital Projects. Complete all capital projects included in the 2011 Budget on time and <br />within budget. <br />• Geographical Information System (GIS) implementation. Complete major elements of <br />the GIS system and begin using the system to more cost - effectively manage the City's <br />assets and programs. <br />• FasTracks Implementation. Continue the efforts to have the Northwest Rail and Louisville <br />Station constructed as proposed in the FasTracks plan approved by voters in 2004, which <br />Louisville residents and businesses have been paying taxes for since 2005. <br />• Contingency. Plan for unanticipated events and changes in projects that occur during the <br />year. <br />Summary <br />I want to thank the citizens who contributed ideas, commented on and helped us refine the <br />proposed budget, Mayor Sisk and City Council Members for your clear direction and strong <br />support, and the terrific staff throughout the City. Without everyone's hard work and good advice <br />the proposed budget would never have been ready for or worthy of the City Council's <br />consideration. <br />Respectfully submitted, <br />USICOlift 7 <br />Malcolm Fleming <br />Louisville City Manager <br />10 <br />24 <br />