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2020 Louisville City Council Work Plan <br />STATUS <br />Time Allotment <br />Priority <br />NOVEMBER <br />Strategic <br />(# Regular <br />(High, <br />1st/2 nd /3 rd /4t <br />2020 <br />Numbe <br />Plan <br />Program <br />Issue <br />Meeting, Study <br />Medium <br />h Quarter <br />r' <br />Alignment <br />Area <br />Session, Memo, <br />or <br />Executive Session) <br />Lower) <br />12 <br />Cultural <br />Museum Campus Expansion — Review 30% schematic <br />1 Regular Meeting <br />Medium <br />3rd quarter <br />Delayed <br />0 <br />Services <br />design documents for Historical Museum <br />or Study Session <br />expansion/visitor center. Consultant will provide <br />Quality <br />preliminary construction plan, estimated budget for final <br />Programs and <br />project, annual operations/maintenance cost estimates <br />Amenities <br />and next steps. <br />13 <br />Administration <br />Refinement of Performance Measures — Refine Key <br />1 Regular Meeting <br />Medium <br />2"d quarter <br />Complete <br />0 <br />and Support <br />Performance Indicators (KPIs) for 2021-2022 budget. <br />Services <br />• Consultant present recommended <br />Collaborative <br />changes/improvements to performance <br />Regional <br />measures program. <br />Partner <br />14 <br />Community <br />PUD Review and Waiver Criteria — Consolidate and update <br />1 Regular Meeting — <br />Medium <br />2"d quarter <br />Delayed <br />Design <br />criteria. <br />may align with <br />Design Guideline <br />Reliable Core <br />adoption <br />Services <br />15 <br />Community <br />Old Town Overlay Zone District — Multi -year effort. <br />1 Regular Meeting <br />Medium <br />4th quarter <br />Delayed <br />Design <br />• Define scope of the project with City Council <br />in 2020 (2 Regular <br />input. (2020) <br />Meetings in 2021) <br />0 <br />• Conduct a review of Old Town overlay and <br />standards for effectiveness in preserving Old <br />Reliable Core <br />Town neighborhood character, including lot <br />Services <br />coverage and floor area ratio. (2021) <br />• Initiate amendments to the Old Town Overlay if <br />deemed desirable. (2021) <br />19 <br />