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Critical Success Factors and 2023 - 2024 Priority Initiatives <br />Financial Stewardship <br />and Asset Management <br />The City of Louisville has established financial policies and internal controls to ensure <br />financial sustainability and resiliency, and to safeguard the City's assets.The City's recurring <br />revenues are sufficient to support desired service levels and proactively maintain <br />critical infrastructure and facilities. The City practices long-term financial planning through <br />a comprehensive budget process to proactively adjust for changes in financial forecasts. <br />City employees are trusted stewards of the public's money and assets. <br />2023 - 2024 Priority Initiatives: <br />• Adjust finances, fees and budget in response to Marshall Fire related economic impacts. <br />Respond to economic impacts with necessary budgetary and organizational changes. <br />(Administration & Support Services) <br />0 Reliable Core Services <br />Louisville is a safe community that takes comfort in knowing core services, such as police, roads, <br />water and basic maintenance, are fair, effective, consistent, and reliable. Excellent customer service <br />is provided in the delivery of all City services.The City is prepared for emergencies and offers residents <br />peace of mind knowing basic municipal services are planned for and carried out. <br />2023 - 2024 Priority Initiatives: <br />• Complete all repairs to City infrastructure and property damaged by Marshall Fire, including roads, <br />sidewalks, water meters, fire hydrants, traffic signs/signals, playground equipment, fencing and <br />landscaping. (Parks, Open Space & Trails, Utilities, Transportation) <br />• Conduct Marshall Fire post -disaster planning to reduce future risk, identify opportunities for disaster <br />mitigation and preparedness, and increase community resilience in on effort to support long-term <br />recovery. (Administration & Support Services) <br />• Pursue funding for Colorado 42 corridor improvements and implement Future 42 plan. <br />(Transportation, Administration & Support Services) <br />• Continue installation of transportation infrastructure improvements that foster mobility for all ages <br />and abilities and reduce safety impacts, consistent with the Transportation Master Plan. <br />(Transportation) <br />• Complete and implement Internal De -carbonization Plan for City facilities, fleet and equipment in an <br />effort to support the City's renewable energy and carbon emissions reduction goals and to serve as a <br />