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2025 Louisville City Council Work Plan <br />Waste Water Treatment <br />Plant (WWTP) Expansion <br />Expansion of WWTP to service <br />Redtail Ridge. <br />Approval of Redtail WWTP <br />Expansion Agreement and <br />approve Redtail Ridge WWTP <br />Expansion Construction contract. <br />Pavement Management <br />Pavement preservation is one of <br />the City's highest funded <br />priorities. The City surveys the <br />street network every 3 years. <br />This item provides for review of <br />the 2024 pavement condition <br />index results. (Good news. <br />Network average was a 74.) <br />Review pavement survey results. <br />Provide feedback on future <br />pavement preservation funded if <br />desired. <br />Advocacy <br />Franchise Agreements <br />2026 Supplemental Year <br />Budget <br />Potential Partners <br />Core services rely on supportive <br />legislation, regional <br />partnerships, and are benefited <br />by grant funding and incentives. <br />Support of and active advocacy <br />around the legislative agenda, <br />especially on items such as <br />transit, is imperative. _ <br />Such as Comcast, due in 2025, <br />and Xcel, due in 2027. <br />Funding is crucial for core <br />services. <br />• Xcel <br />• Boulder Valley School District <br />• Developer <br />• Northwest Mayors and Commissioners Coalition <br />• Colorado Municipal League <br />• Metro Mayor's Caucus <br />• Neighboring Jurisdictions <br />Anticipate 1-2 meetings on the <br />legislative agenda. Additional <br />agenda items, such as <br />resolutions in support or <br />opposition of legislation, as <br />needed. <br />Anticipate one or more meetings <br />to review and approve the <br />agreements. <br />Anticipate 3 or more meetings to <br />set and adopt the 2026 <br />supplemental year budget. <br />Page 5 of 9 <br />JAN 2025 <br />