2006 BUDGET (353 pgs) - Laserfiche WebLink

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o The City Hall renovation has been budgeted at $1.5million in 2006. C. Completing a remodel of City Shops o The city has committed to a renovation of the City Shops building and allocated $370,000 in 2006. Design began at the end of 2005. D. Completing construction of a new Louisville Public Library. o The new 32,500 square foot building is expected to be completed in June of 2006 and occupied by August 1, 2006. E. Reconstructing Dillon Road from 88`h to 104`h street over a 2 year period. o Over $1.3 million dollars are budgeted in the Capital Projects Fund for the Dillon road project in 2006. F. Focus on Economic Development. o The City has invested in a Business Development website and is working on a strategic plan to boost the business retention and development effort in 2006. G. Emphasizing the Windy Gap Firming Project to increase raw water storage. o Funds to begin this project of $100,000 were budgeted in 2005 and over $6.7 million are projected to be spent in 2006 and 2007 to increase water storage. Long -Term Goals for City of Louisville It is expressed in the Citywide Comprehensive Plan, updated and approved in 2005, that the City of Louisville has the following as a long range (20 year) vision: H. The City of Louisville will have a population of no more than approximately 23,000 residents within the context of this 20 year time horizon. I. The City of Louisville will maintain a balanced, sustainable economic position in the region by enabling new and existing business and investments to thrive. J. The City of Louisville will allow for diverse housing opportunities for all income levels and life cycles. K. The City of Louisville will capitalize on regional multi --modal transportation opportunities, such as commuter rail and Bus Rapid Transit (RBT). vii