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3 <br />2019 Louisville City Council Work Plan <br />Number' <br />Critical <br />Success <br />Factor/ <br />Priority <br />Initiative <br />Program <br />Issue <br />Time Allotment <br />(# Regular <br />Meeting, Study <br />Session and/or <br />Memo) <br />Priority <br />(High, <br />Medium <br />or Lower) <br />1st/2nd/3rd/4th <br />Quarter <br />9. <br />Financial <br />Stewardship <br />and Asset <br />Mgmt <br />Administration <br />and Support <br />Services <br />TABOR Revenue Options — explore options for <br />excess sales/use tax collected for operations <br />and maintenance for recreation facilities <br />expansion. <br />1 meeting <br />Medium <br />2nd <br />10. <br />C <br />Reliable Core <br />Services <br />Transportation <br />South Boulder Road Connectivity — update on <br />alternatives and approval of design. <br />1 meeting <br />Medium <br />2nd <br />11. <br />C14) <br />Reliable Core <br />Services <br />Transportation <br />Paving Update —review results of updated <br />Pavement Condition Index (PCI) inventory and <br />scores and incorporate specific measurable <br />goals and long-term funding strategies. <br />1 Study Session, <br />1 meeting <br />Medium <br />1st 3rd <br />12. <br />474 <br />Reliable Core <br />Services <br />Utilities <br />Water, Sewer and Storm Rates — update utility <br />rate model/rate classes. <br />1 meeting <br />Medium <br />2nd <br />13. <br />Quality <br />Programs and <br />Amenities <br />**Priority <br />Initiative <br />Parks <br />Improve Medians/Landscaping — increase <br />efforts to improve the City's medians and <br />landscaping infrastructure, including forestry. <br />1 memo, 1 <br />meeting <br />Medium <br />2nd 3rd <br />14. <br />Riow <br />Open Space <br />and Trails <br />Open Space/Parks Enforcement — Revisions to <br />Municipal Code for enforcement on open space <br />and parks. <br />2 meetings <br />Medium <br />2nd, 3rd <br />19 <br />