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City Council 2015 Goals <br />Ref <br />Center, Library and City Hall <br />Time <br />Key Team <br /># <br />GOAL <br />Objectives <br />Frame <br />Members <br />Current Status <br />PhilosoDhv — Focus on core services /mission /values <br />2 <br />20 <br />Center, Library and City Hall <br />2 <br />Improve Basic City <br />Services <br />• Achieve average OCI of 75 by 2019 with <br />minimum OCI of 35 on all streets by a <br />specified date ** <br />2019 <br />PW <br />Condition survey, modeling <br />and analysis will be <br />conducted 1St Qtr 2015. <br />• Complete City Services Facility and <br />move operations into new facility* <br />Fall 2015 <br />CMO, PW, P &R, <br />Planning <br />Project has broken ground <br />and is currently on schedule <br />but has budgetary issues. <br />This will be discussed with <br />City Council on January 12. <br />• Complete repair and restoration of City <br />infrastructure damaged by 2013 flood* <br />Gold Course — <br />Spring <br />2015 <br />County Rd <br />Bridge - <br />Spring <br />2016 <br />P &R, PW, CMO <br />Debris removal complete. <br />Trail restoration is complete <br />except for RR track section, <br />which is pending BRSF <br />coordination and a section <br />under highway 36 pending <br />CDOT coordination. Site <br />amenities funded through a <br />successful GOCO grant. Golf <br />Course restoration is 97% <br />complete and now in grow -in <br />phase. Council has approved <br />County Road bridge concept <br />and design is proceeding <br />from 30% to 100 %. Intake <br />Structure design is 90% <br />complete and will bid in <br />March. <br />• Develop Police Department Master Plan <br />A) Adopt crime programs <br />December <br />2015 <br />PD <br />First Aid /CPR /AED training <br />scheduled for the first quarter <br />2 <br />20 <br />