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2020 Louisville City Council Work Plan – DRAFT 1/14/2020 <br /> <br />6 <br /> <br /> <br /> <br /> <br />Numberi <br />Strategic <br />Plan <br />Alignment <br /> <br /> <br /> <br />Program Area <br /> <br /> <br /> <br />Issue <br />Time Allotment <br />(# Regular <br />Meeting, Study <br />Session, Memo, <br />Executive <br />Session) <br /> <br />Priority <br />(High, <br />Medium <br />or Lower) <br /> <br /> <br /> <br />1st/2nd/3rd/4th <br />Quarter <br /> <br /> <br /> <br />Notes <br /> <br />18 <br /> <br />Quality <br />Programs and <br />Amenities <br />Cultural <br />Services <br />Museum Campus Expansion – Review 30% <br />schematic design documents for Historical <br />Museum expansion/visitor center. Consultant <br />will provide preliminary construction plan, <br />estimated budget for final project, annual <br />operations/maintenance cost estimates and <br />next steps. <br />1 Regular <br />Meeting or Study <br />Session <br />presentation <br />Medium 3rd Quarter 2020 <br />Budget/CIP item <br />19 <br /> <br />Collaborative <br />Regional <br />Partner <br />Administration <br />and Support <br />Services <br />Refinement of Performance Measures – refine <br />Key Performance Indicators (KPIs) for 2021- <br />2022 budget. <br /> Consultant present recommended <br />changes/improvements to <br />performance measures program. <br />1 Regular <br />Meeting <br />Medium 2nd <br />20 <br /> <br />Quality <br />Programs and <br />Amenities <br />Parks Cottonwood Park Master Plan Update – <br />complete update of Cottonwood Park Master <br />Plan. <br />2 Regular <br />Meetings to <br />approve the task <br />force; 2 Study <br />Sessions (1 <br />update during <br />the process and <br />the final plan <br />update). <br />Potential for <br />memo updates <br />along the way. <br />Medium 1st, 2nd and 3rd <br />Quarters <br />2020 <br />Budget/CIP item <br />11