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Icityaf <br />Louisville <br />City Council <br />Finance Committee <br />Meeting Agenda <br />Monday, March 12, 2018 <br />City Hall — Spruce Room <br />749 Main Street <br />7:30 a.m. <br />I. Call to Order <br />II. Roll Call <br />III. Approval of Agenda <br />IV. Approval of the Minutes from the February 19, 2018 Meeting (page 2) <br />V. Public Comments on Items Not on the Agenda <br />VI. Fiscal Impact Model (page 9) <br />VII. Updated Finance Committee Work Plan — 2018 (page 10) <br />VIII. Review of Fees, Rates, & Charges (page 12) <br />IX. Review of Key Performance Indicators (page 22) <br />X. Discussion on "Turnback" (page 44) <br />XI. Staff Reports <br />I. Possible Discussion Items for Next Regular Meeting — Tentatively Scheduled for <br />Monday, April 16, 2018 at 7:30 a.m. <br />• Windy Gap Financing <br />• Recreation Center: Sales tax calculation and usage discussion including <br />schedules for renewal and replacement <br />II. Adjourn <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 />1 <br />