Laserfiche WebLink
2015 Goals and Objectives <br />Maintain Small Town Character <br />❑ Improve management of Community Events* <br />❑ Develop Arts Master Plan <br />❑ Complete Neighborhood Plan prototype* <br />❑ Evaluate Community Garden pilot project <br />❑ Adopt Small Area Plans for McCaslin Blvd. and South Boulder Road <br />❑ Improve coordination with BVSD <br />Improve Basic City Services <br />❑ Achieve average OCI of 75 by 2019 with minimum OCI of 35 on all streets by a specified date ** <br />❑ Complete City Services Facility and move operations into new facility* <br />❑ Complete repair and restoration of City infrastructure damaged by 2013 flood* <br />❑ Develop Police Department Master Plan <br />❑ Complete Waste Water Treatment Plan design, and financing and construction schedule* <br />❑ Complete Water Treatment system major maintenance projects* <br />❑ Resolve seasonal water taste and odor issues <br />❑ Maintain Library services at current levels and increase access to electronic media <br />❑ Continue implementation of Parks, Recreation, Open Space and Trails Master Plan goals <br />❑ Complete 5 -year staffing, technical and operational support plan <br />Promote Economic Sustainability <br />❑ Continue to facilitate redevelopment of URA <br />❑ Facilitate occupancy or redevelopment of former Sam's Club and adjacent areas <br />❑ Adopt and implement a plan to increase Downtown parking* <br />❑ Improve business retention and recruitment activities <br />Maintain Fiscal Stability <br />❑ Update Fiscal Policies and maintain target reserves in all funds <br />❑ Adopt Golf Operations business plan enabling self- funding Golf Course Enterprise <br />❑ Evaluate Recreation /Senior Center and Parks rate structure and non - resident access policy <br />❑ Use updated Fiscal Model to evaluate City's long term fiscal health <br />Protect and Preserve Louisville's History <br />❑ Complete Grain Elevator restoration <br />❑ Initiate City -Wide Preservation Plan (includes the historic survey of Old Town) <br />❑ Develop and adopt Museum Master Plan <br />❑ Finalize commercial incentive program and landmark 2 commercial properties. <br />Improve Efficiency and Effectiveness in City Operations <br />❑ Promote cost - effective energy efficiency, zero waste and other sustainability best practices <br />❑ Increase volunteerism in a way that decreases costs and increases understanding <br />❑ Implement Council adopted Public Outreach Task Force recommendations <br />❑ Make strategic cost - effective investments in City IT operations that improve effectiveness and efficiency <br />* ** Denotes Council expects special emphasis on these issues <br />