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MajorIssues: <br />PublicWorks <br />2015UtilityMajorProjects(contingentuponrateincrease): <br />• <br />DrainageOutfallImprovements(Downtown,EastDrainageways) <br />– <br />NewWWTP <br />– <br />SuperiorInterconnection <br />– <br />NWTPPumpStationImprovements <br />– <br />NWTPChlorineContactTankImprovements <br />– <br />SewerandWaterLineReplacement <br />– <br />2015OtherMajorProjects: <br />• <br />CityServicesFacility <br />– <br />DDI <br />– <br />SouthStreetUnderpass(constructionandopening) <br />– <br />Dillon/StAndrewsIntersectionImprovements <br />– <br />StreetandConcreteConstructionPrograms <br />– <br />MajorIssues: <br />ParksandRecreation <br />ReconstructCoalCreekGolfCourseandCoalCreekTrail <br />• <br />WorkcloselywiththeFinanceandHumanResourcesDepartments,the <br />• <br />GolfCourseAdvisoryBoardandthecommunitytocreateandimplementa <br />newCoalCreekGolfCourseDivisionincluding,anoperatingbudget, <br />financialplanandbusinessplan <br />Review,analyzeandrecommendchangestothewaygravediggingand <br />• <br />relatedintermentneedsareadministeredatLouisvilleCemetery <br />Defineandimplementawayfindingprogramfocusingontheextensive <br />• <br />LouisvilletrailsystemwithnecessarycoordinationtoincludePublicWorks, <br />PlanningandPoliceDepartments. <br />ContinueimplementingAmericansWithDisabilitiesAct(ADA) <br />• <br />requirementsidentifiedintheadoptedADAassessmentandtransition <br />planspecifictoparks,trailsandtheRecreationandSeniorCenter <br />12 <br />14 <br />