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City Council 2015 Goals <br />Ref <br />Enterprise <br />Time <br />Key Team <br />refine for 2015. <br /># <br />GOAL <br />Objectives <br />Frame <br />Members <br />Current Status <br />PhilosoDhv — Focus on core services /mission /values <br />6 <br />24 <br />Enterprise <br />refine for 2015. <br />• Evaluate Recreation /Senior Center and <br />Parks rate structure and non - resident <br />access policy <br />December <br />2015 <br />P &R <br />Summary of fees and <br />charges has been drafted <br />as well as collection of <br />survey data of Colorado <br />recreation center fees and <br />charges focusing on <br />resident discounts. This will <br />form the basis for a future <br />discussion on resident, non- <br />resident fee structure for the <br />recreation senior center <br />• Use updated Fiscal Model to evaluate <br />City's long term fiscal health <br />Ongoing <br />Finance, <br />Planning <br />5 <br />Protect and Preserve <br />Louisville's History <br />• Complete Grain Elevator restoration <br />2015/2016 <br />ED, Planning <br />Continue to manage <br />Grain Elevator $500,000 <br />allocation for <br />preservation work. <br />Submitted application to <br />History Colorado for <br />additional funding <br />assistance. <br />• Initiate City -Wide Preservation Plan <br />(includes the historic survey of Old <br />Town) <br />Ongoing <br />Planning <br />Recommended year of <br />significance is expected <br />in summer 2015 <br />• Develop and adopt Museum Master Plan <br />A) Museum Master Plan <br />B) Provide online access to historic <br />photos from Museum collection <br />C) Provide public access to Louisville <br />December <br />2015 <br />Library /Museum <br />Library /Museum: <br />A) Needs Assessment <br />completed; will be <br />part of Master Plan <br />B) 1300 Assessor cards <br />6 <br />24 <br />