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1ECity of <br />Louisville <br />COLORADO • SINCE 1878 <br />CITY COUNCIL COMMUNICATION <br />AGENDA ITEM 5C <br />SUBJECT: ADOPT THE CITY COUNCIL 2025 WORK PLAN <br />DATE: JANUARY 21, 2025 <br />PRESENTED BY: SAMMA FOX, INTERIM CITY MANAGER <br />SUMMARY: <br />The City Council establishes their work plan annually. The annual work plan reflects <br />Council's priorities and includes only those items that require City Council involvement <br />such as policy direction, guidance, or approval. The City Council work plan also helps <br />staff prioritize internal work plans and schedule the work that is needed to bring to City <br />Council for engagement. <br />This is the last step in a series of meetings planned to craft and finalize the 2025 <br />Council Work Plan. Previously, work plans were organized by programs and contained <br />a mix of strategic initiatives, programs, and tasks. For 2025, staff proposed taking an <br />opportunity with the unique timing of the first resident survey in four years and the ten- <br />year Comprehensive Plan Revision to build on existing strategic alignment of the work <br />plan <br />The City Council met in July and identified these four areas of focus for 2025: <br />• Economic Vitality <br />• Core Services <br />• Safety <br />• Affordable Housing <br />Additionally, the Council determined all work plan items should be viewed through the <br />lenses of Equity, Diversity and Inclusion (EDI) and Environmental Sustainability. <br />These priorities and lenses align with the 2024 Resident Survey, the council affirmed <br />Comprehensive Plan Vision and Values, and were used to inform the 2025-2026 <br />Budget. <br />Staff has now applied programs and tasks to each priority area, in -line with council's <br />expectations for the item, council has reviewed ad provided feedback, and the work <br />plan is presented for adoption tonight. Once approved, the work plan will be used to set <br />advanced agenda items, inform staff priorities, and inform advisory board priorities. <br />FISCAL IMPACT: <br />The City Council Work Plan outlines the issues and items Council plans to address <br />throughout the next year and those may impact the budget. <br />CITY COUNCIL COMMUNICATION <br />9 <br />