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LCityor <br />Louisville <br />COLORADO -SINCE 1878 <br />City Council Finance Committee <br />4:00 PM I Thursday, September 24, 2024 <br />Hybrid Meeting in Council Chambers and via Zoom <br />Special Meeting <br />Call to Order — Councilmember Hoefner called the meeting to order at 5:37 PM and took roll call. <br />Committee Members Present: Yes Councilmember Hamlington <br />Yes Councilmember Hoefner <br />Yes Councilmember Kern (arrived about 5:45 PM) <br />Staff Present: <br />Others Present: <br />Samma Fox, Interim City Manager <br />Ryder Bailey, Finance Director <br />Meredyth Muth, Interim Deputy City Manager <br />Mahyar Mansurabadi, Financial Analyst <br />Paulina Bennett, Director of Information Technology <br />Sharon Nemechek, Director of Cultural Services <br />Rob Zuccaro, Director of Community Development <br />Adam Blackmore, Director of Parks, Recreation and Open Space <br />Abby McNeal, Parks Superintendent <br />Rafael Gutierrez, Chief of Police <br />Kurt Kowar, Director of Public Works <br />Cory Peterson, Deputy Director of Utilities <br />Councilmember Fahey <br />Councilmember Dickinson <br />Mayor Leh <br />Maria Ostrom <br />Members of the Public <br />Approval of Agenda: <br />Councilmember Hamlington made a motion to approve the agenda. Seconded by Councilmember Hoefner. <br />Agenda was Approved. <br />Public Comments on Items Not on the Agenda: None <br />Budget Update — Informational and Study Session: <br />The Interim City Manager introduced the budget update topic, expressing thanks to staff for all the hard <br />work to close the gap in the proposed 2025-26 budget. She noted that this is a prime opportunity to look <br />at how we do CIP planning while we focus on ensuring that we provide core services to our community. <br />The Finance Director gave a recap of what has been accomplished to date on the 2025-26 budget <br />preparation and how staff closed the gap to achieve a structurally balanced budget. The discussion today <br />is primarily to focus on the 2025-2030 Capital Improvement Plan (CIP) and preliminary 2025 priorities. <br />The Finance Director provided a summary of the largest changes/modifications since the preliminary CIP <br />program presentation and presented the updated City Manager Recommended 2025-2030 Capital <br />Finance Department <br />749 Main Street Louisville CO 80027 <br />303.335.4500 (phone) 303.335.4513 (fax) LouisvilleCO.gov <br />10/87 <br />