D-1 Staff Proposed 2016 KFS GoalsSTAFF PROPOSED 2016 KEY FINANCIAL STRATEGIES
TIME
COMMITMENT
GOAL
ACTION/BENEFIT
C
Alternative Sanitary Sewer
Provide alternative designs for sanitary
Feasibility Study for the
sewer construction along Pioneer Trail. The
TH 101 and Pioneer Trail Area
current design goes through the Bluff Creek
Golf Course.
C
Market Boulevard
Provide an analysis of the current and future
Traffic/Feasibility Study
traffic impacts along Market Boulevard
from TH 5 to West 78th Street.
B
Solicit State Funding for
With completion of the TH 101 River
TH 101 Between Pioneer Trail
Crossing, the need to finish and upgrade the
and CR 61
TH 101 project going up the bluff is greater
than ever.
A
2040 Comprehensive Plan
The City's Comprehensive Plan is updated
Update
every ten years. This process establishes
the vision and sets the course for guiding
future land use, park and recreation,
transportation, and water resources for the
next two decades. Staff proposes an
extensive public process, involving people
throughout the community.
A
Develop a Joint vision for the
Work with property owners, community and
Lifestyle Center Site
City Council/staff to develop a shared
vision
B
Preliminary Design, Layout,
Evaluate the best layout for the plant and
and Construction Second
incorporation of the park with the goal of
Water Treatment Plant
starting construction in 2017.
C
Develop a Long -Term
Outline a funding source and timeline for
Playground Replacement
replacing 24 existing playgrounds
Program
throughout the community.
TIME COMMITMENT LEGEND
A 3+ meetings (more than a year)
B 2 to 3 meetings (3 to 6 months)
C 1 to 2 meetings (1 to 3 months)
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