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uaf cityLouisville <br />City Council <br />Finance Committee <br />Meeting Agenda <br />Tuesday, September 11, 2018 <br />City Hall — Council Chambers <br />749 Main Street <br />8:00 a.m. <br />I. Call to Order <br />II. Roll Call <br />III. Approval of Agenda <br />IV. Approval of the Minutes from the August 17, 2018 Meeting (page 2) <br />V. Public Comments on Items Not on the Agenda <br />VI. Utility Dashboards (page 10) <br />VII. Preliminary Assessed Valuation (page 11) <br />VIII. Revenue Projection Dashboard (page 16) <br />IX. Business Assistance Program Discussion (page 19) <br />X. Long -Term Financial Plan — Expenditure Targets (page 20) <br />XI. Upcoming Budget Amendment (page 21) <br />XII. Renewal & Replacement Plans — Recreation Center & Golf Course (page 25) <br />XIII. Staff Reports/Discussions <br />• Capital Improvement Program Reporting <br />• Internal Control Evaluations and Performance/Efficiency Audits <br />• Aligning KPI's with Biennial Budget Cycle <br />XIV. Schedule and Discussion Items for Next Meeting <br />XV. 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 />