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ILZ it oij FINANCE COMMITTEE <br />Louisville COMMUNICATION <br />COLORADO • SINCE 1878 <br />ITEM 1 <br />SUBJECT: 2025 — 2030 CAPITAL IMPROVEMENT PLAN INFORMATIONAL <br />AND STUDY SESSION <br />DATE: SEPTEMBER 24, 2024 <br />PRESENTED BY: SAMMA FOX, INTERIM CITY MANAGER <br />RYDER BAILEY, CPA, FINANCE DIRECTOR <br />MAHYAR MANSURABADI, FINANCIAL ANALYST <br />SUMMARY: <br />The City Manager and Finance Director will present the City Manager Recommended <br />2025 — 2030 Capital Improvement Plan. <br />BACKGROUND: <br />Links Previous Budget materials: <br />To date, the City has held four public meetings on the 2025/26 Budget, on each of the <br />following dates. All materials are found on our City website, links below. <br />• Tuesday, July 24tth — Budget Retreat <br />o Link to Materials <br />• Thursday, August 15th (Finance Committee Meeting) <br />o Link to Materials <br />• Tuesday, September 3rd — Budget Special Meeting <br />o showdocument (louisvilleco.gov) <br />• Thursday, Sept 19th (Finance Committee Meeting) <br />o Link to Materials <br />There are three additional future public meetings scheduled on the 2025/26 Budget and <br />2025 — 2030 Capital Improvement Plan on the following dates: <br />• Tuesday, October 1st — (Council Meeting) — City Manager's Recommended <br />Budget Presentation <br />• Tuesday, October 15th — (Council Meeting) — Budget Public Hearing <br />• Monday, November 4tth — (Council Meeting) — 2025/26 Budget Adopted <br />Staff will be available to facilitate a Budget discussion and answer questions. <br />FINANCE COMMITTEE COMMUNICATION <br />3 <br />