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2025 Louisville City Council Work Plan <br />Core Services <br />Core Services are broad ranging with a 2025 focus on maintaining existing infrastructure and <br />assets, including utilities, parks, open space, and sustainable asset management, as well as city <br />communications. <br />Additional Guiding Documents <br />• Transportation Master Plan <br />• Utility Master Plan <br />• Parks, Recreation, Open Space, and Trails Master Plan <br />• Historic Preservation Master Plan <br />• Police Department 2025-2028 Guiding Document <br />• Digital Accessibility Plan <br />• Open Space Vegetation Survey <br />• Wildfire Risk Assessment <br />• Parks General Maintenance Management Plan <br />• Coal Creek Golf Course Clubhouse Feasibility Study <br />• Boulder County Community Wildfire Protection Plan <br />2025 Projects & Actions <br />Item <br />Description <br />Council Actions <br />Building the Foundation <br />Potential Study Session topics <br />include: <br />- Technology <br />- Facilities <br />- Transportation Infrastructure <br />Open Space <br />Anticipate up to four study <br />sessions, which would provide a <br />quarterly focus on a different area <br />of core services. <br />Utility Master Plan <br />A utility master plan is a formal <br />plan addressing mission -critical <br />utility service requirements. <br />The Utility Master Plan has been <br />updated through the last year and <br />a half and will be placed on <br />Council's agenda for formal <br />adoption for records. <br />PROS Long -Range Plan & <br />Trails Master Plan <br />The 10-year PROS(G) <br />department strategic plan, last <br />completed in 2012. Will be <br />completed in concert with the <br />department's first Trails Master <br />Plan. <br />Anticipate 1-2 status update <br />meetings in 2025. May also <br />include requests to attend Open <br />Houses or Public Engagement <br />meetings. Anticipate adoption in <br />2026. <br />Website Revision of the City of Louisville <br />website. <br />Anticipate 1-2 meetings with <br />council. <br />Accessibility/ADA <br />Continuing efforts to improve <br />accessibility for our community. <br />Initial scoping is in progress. <br />ADA Transition Plan and Process <br />contract approval in Q2. Review <br />findings and needs Q1 2026. <br />Page 4 of 9 <br />JAN 2025 <br />