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2020 Louisville City Council Work Plan – DRAFT 1/14/2020 <br /> <br />1 <br /> <br /> <br /> <br /> <br />Numberi <br />Strategic <br />Plan <br />Alignment <br /> <br /> <br /> <br />Program Area <br /> <br /> <br /> <br />Issue <br />Time Allotment <br />(# Regular <br />Meeting, Study <br />Session, Memo, <br />Executive <br />Session) <br /> <br />Priority <br />(High, <br />Medium <br />or Lower) <br /> <br /> <br /> <br />1st/2nd/3rd/4th <br />Quarter <br /> <br /> <br /> <br />Notes <br /> <br />1 <br /> <br />Financial <br />Stewardship <br />and Asset <br />Management <br />**Priority <br />Initiative <br />Transportation Transportation Master Plan Development & <br />Implementation – discussion of TMP <br />development and implementation, including <br />Transportation Improvement Program (TIP) <br />updates. <br /> Set project and program list for 2019 <br />(rollover) and 2020 dedicated funding. <br /> Prioritize projects and programs for 21- <br />26 CIP and 21-22 budget <br /> Explore new funding sources (i.e. <br />County tax, additional fees, property <br />tax, ballot issue, grant funding) <br />1 Regular <br />Meeting for 19 <br />and 20 budgeted <br />items <br /> <br />21-26 CIP and 21- <br />22 part of regular <br />budget meetings <br />High 1st – 2019 and <br />2020 <br />budgeted <br />items <br /> <br />3rd – 4th 21-26 <br />CIP and 21-22 <br />budgeted <br />items <br />Requested by <br />City Council <br />2 <br /> <br />Vibrant <br />Economic <br />Climate <br />**Priority <br />Initiative <br />Economic <br />Prosperity <br />Economic Vitality Strategic Plan & <br />Implementation – <br />Develop and agree to Economic Vitality <br />Strategic Plan, including goals and <br />implementation action items. <br />1 or 2 Regular <br />Meetings <br />High 1st Quarter Requested by <br />City Council <br />Quarterly <br />updates from <br />the EV <br />Committee <br />regarding <br />implementation <br />3 <br /> <br />Quality <br />Programs and <br />Amenities <br />**Priority <br />Initiative <br />Administration <br />and Support <br />Services <br />2021-2022 Budget & CIP – consider new <br />approaches to City budgeting leading to final <br />adoption of 2021-2022 budget and capital <br />improvement program. <br />5 preparation <br />meetings & 5 <br />Regular Meetings <br />for adoption <br />High 1st/2nd/3rd/4th <br />Quarters <br />Annual item – <br />Biennial budget <br />cycle <br />6