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City of Louisville Programs, Goals, Sub - Programs and Contributing Projects <br />Programs <br />Goals <br />Sub - Programs <br />2016 Potential Contributing Projects <br />Transportation <br />A safe, well- maintained, effective and <br />efficient multi -modal transportation system <br />at a reasonable cost. <br />Planning and Engineering <br />1. Complete South Street Gateway <br />Underpass (dependent on RR) <br />2. Complete Hwy 42 Plan Short Street <br />intersection and Hwy 42 Underpass <br />improvements <br />3. Complete DDI <br />4. Complete County Road Bridge <br />Transportation Infrastructure Maintenance <br />1. N. McCaslin Resurfaced <br />2.2016 Downtown Booster complete <br />3. Lucity Asset Management Software, ERP <br />and Cartegraph Permit modules fully <br />operational <br />Streetscapes <br />Complete Phase II Downtown brickwork <br />resetting <br />Snow & Ice Removal <br />Improved snow removal with computer <br />controls, storage and ice slicer <br />Utilities <br />Ensure safe, reliable, great tasting water; <br />properly treated wastewater; effective <br />stormwater control; successfully managed <br />solid waste; and competitive prices for all <br />services. <br />Water <br />1. Finish Major Renovations (Pump Station, <br />Chlorine System, Chlorine Contact Tank) to <br />SCWTP <br />2. Evalaute Water Financial Plan <br />Wastewater <br />Substantial Completion of WWTP <br />Stormwater <br />Complete Citywide Drainage Asset <br />Management Plan <br />Solid Waste, Recycling and Composting <br />Implement Admin Fee adjustment to provide <br />sufficient working reserve funds. <br />Public Safety & <br />Justice <br />Police and other City staff working with the <br />community to help ensure safety; satisfy <br />residents' expectations that individuals <br />observe the City's Municipal Code and <br />State Law; and the justice system is fair, <br />effective and efficient. <br />Patrol and Investigation <br />1. Evaluate shared services options for law <br />enforcement and communications <br />2. Body Cams for Police Officers. 3. <br />Completion evaluation of service level <br />standards and their effectiveness in <br />determining whether we have a good <br />agreement with tehe Ccounty. <br />Code Enforcement <br />ID properties with chronic violations and <br />implement proactive enforcement to maintain <br />compliance <br />Municipal Court <br />Specific actions to increase collaboration <br />between staff in PD and Court. <br />2015 08 18 Programs and Goals w Contributing Projects <br />8/31/2015 <br />