City Council Study Session Agenda and Packet 2013 05 28

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CITY COUNCIL COMMUNICATION SUBJECT: DISCUSSION – CONSIDERATION OF 2014 GOALS DATE: MAY 28, 2013 PAGE2 OF 5 Historic Preservation:  Rehabilitate the Grain Elevator  Conduct Citywide Preservation Master Plan  Conduct Historic Park Feasibility Analysis  Provide funding for a new building on the Museum campus for storage, display, study, office, etc.  Provide funding to catalogue historic photos and documents held by the Historical Museum  Conduct an historical survey for Lake Park area future eligible historical properties  Construct a Brick Memorial Walkway (Downtown) Technology:  Implement IT Strategic Plan  Expand GIS system  Implement an Enterprise Resource Planning (ERP) system to integrate internal and external finance/accounting, permitting, HR and other information flow  Upgrade software programs throughout the City to make them more user friendly Parks, Open Space and Trails  Identify New Trails Construction Plan including public process and budget  Develop a Wildlife Management Plan, with priority on coyote management  Invest in interpretative, education and volunteer activities/efforts on open space  Fund park land acquisition for expanded Cottonwood Park  Pursue efforts to control bindweed on open space  Provide increased parking at trailheads  Renovate Xeric Garden  Construct restrooms at Arboretum Recreation:  Develop a 5-year program to address Recreation/Senior Center expansion  Consider expanded aquatics facility  Build Multi-purpose sports field east of Arboretum  Fund and support new community gardens  Increase park amenities for older children in North Louisville  Construct Golf Course restrooms on the back 9  Place new benches on par 3s and other holes, comparable to other municipal golf courses  Replace and maintain Golf Course irrigation system  Renovate and maintain Bunkers at the Golf Course  Provide enhanced drinking water facilities at the Golf Course 3