City Council Agenda and Packet 2017 01 10

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City of Louisville Programs, Goals, Sub -Programs and Objectives Programs Goals Sub -Programs Sub -Program Objectives Transportation A safe, well-maintained, effective and efficient multi -modal transportation system at a reasonable cost. Planning and Engineering Design infrastructure to adopted standards that meets the transportation needs of the City. Collaborate with partner agencies (RTD, CDOT) to ensure residents have adequate multimodal transportation options. Proactively redesign the street network as regulations and technology change our transportation needs over time. Transportation Infrastructure Maintenance Conserve natural resources by maintaining streets cost-effectively before they reach a point of rapid failure. To ensure a high quality of life and to provide services equitably, no street will be in poor condition. Streets and intersections are monitored, maintained, and adequately lit to move people, bikes and cars safely and efficiently. All arterial and collector streets have marked bicycle lanes. All streets have well maintained sidewalks. Streetscapes Safe, visually appealing, appropriately lit and inviting streets, sidewalks and publicly -owned areas adjacent to streets and sidewalks. Snow & Ice Removal Safe traveling conditions for pedestrians and motorists; cost effective snow and ice control services; assist Police, Fire and Emergency Medical Services in fulfilling their duties; safe, passable streets, school bus routes and hard surface trails; safe access to City facilities; and snow cleared within 24 hours from sidewalks that are the City's responsibility. Public Works Administration See Note (1) below. Utilities Ensure safe, reliable, great tasting water; properly treated wastewater; effective stormwater control; successfully managed solid waste; and competitive P prices for all services. Water Consistently provide safe and great tasting water, routinely testing quality for compliance with State and Federal Standards. Operate and maintain facilities efficiently, allowing for reasonable and equitable rates while maintaining optimal quality. Wastewater Protect public health and the environment by collecting and treating wastewater in compliance with Federal, State, and Local laws. Stormwater Maintain our storm water system to protect Coal Creek specifically and the natural and built environment generally. Proactively reduce pollutants in the water by educating the public, sweeping the streets, maintaining an efficient & effective storm water system and leveraging intergovernmental partnerships. Solid Waste, Recycling and Composting Enable residents to dispose of their solid waste in a convenient, environmentally responsible, cost effective manner. Public Safety & Justice Police and other City staff working with the community to help ensure Safety; satisfy residents' expectations that individuals observe the City's Municipal Code and State Law; and the justice system is fair, effective and efficient. Patrol and Investigation Maintain community safety and a low crime rate through community engagement, effective patrol and efficient response times. Emphasize prevention -oriented police services by engaging community groups in effective partnerships. Code Enforcement Judiciously enforce the municipal code; including parking, junked vehicles, uncontrolled weeds, and stray dogs. Work with residents and the business community to achieve compliance with City ordinances. Emphasize education and voluntary compliance over punitive enforcement through the Courtesy Notice program. Municipal Court Maintain accurate permanent records of citations and payments, administer fair and competent hearings, treat all citizens fairly and equally. Police Department Building Maintenance See Note (1) below. 2017 01 10 Work Plan 01 Programs, Goals, Sub -Programs & Objectives.xlsx 4 Page 1 of 4 1/6/2017