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City Council 2015 Goals <br />Ref <br />Time <br />Key Team <br />the current decision stays <br />valid or doesn't need revisited <br /># <br />GOAL <br />Objectives <br />Frame <br />Members <br />Current Status <br />PhilosoDhv — Focus on core services /mission /values <br />4 <br />22 <br />the current decision stays <br />valid or doesn't need revisited <br />• Maintain Library services at current <br />levels and increase access to electronic <br />media <br />A) Expand Flatirons Library Consortium <br />B) Online payment <br />C) Library programs on Channel 8 <br />December <br />2015 <br />Library <br />Library: <br />a) Bylaws, governance <br />discussion underway <br />for expanding FLC <br />b) Online payments to <br />begin Dec. 2014 <br />c) Awaiting audio <br />equipment for <br />broadcast <br />• Continue implementation of Parks, <br />Recreation, Open Space and Trails <br />Master Plan goals <br />Ongoing <br />P &R <br />Ongoing <br />• Complete 5 -year staffing, technical and <br />operational support plan <br />• Analyze, review and recommend <br />changes to the current promotional <br />policies including vacancies, position <br />audits and career ladder options <br />Summer 2015 <br />HR, All <br />Departments <br />• Develop the conceptual plan for the <br />realignment of South Boulder Road (if <br />identified in the SBR Small Area Plan) <br />Fall 2015 <br />Planning and <br />Public Works <br />3 <br />Promote Economic <br />Sustainability <br />• Continue to facilitate redevelopment of <br />URA <br />Ongoing <br />ED, Planning <br />Executed $4,500,000 TIF <br />Bond for public <br />infrastructure. <br />Coordinated opportunity <br />to develop regional <br />detention for the Core <br />Project Area <br />4 <br />22 <br />