Laserfiche WebLink
2020 Louisville City Council Work Plan <br />STATUS <br />Time Allotment <br />Priority <br />NOVEMBER <br />Strategic <br />(# Regular <br />(High, <br />1st/2 nd /3 rd /4t <br />2020 <br />Numbe <br />Plan <br />Program <br />Issue <br />Meeting, Study <br />Medium <br />h Quarter <br />r' <br />Alignment <br />Area <br />Session, Memo, <br />or <br />Executive Session) <br />Lower) <br />• Review and revision of budget revenue and <br />12/31/20 or <br />expenditure assumptions on a more ongoing <br />sooner if <br />basis, including enterprise and rec funds and <br />funds are <br />personnel changes <br />allocated (no <br />• Manage closures and reopening of city facilities <br />other funding <br />• Change to virtual focus, remote work/Council <br />programs <br />meetings <br />currently <br />• CARES Act reimbursement <br />projected) <br />• Establishment of new business assistance <br />programs <br />• Ongoing review of community needs and City <br />response <br />• Facility management of public health/safety <br />orders <br />Administration <br />Diversity, Equity and Inclusion — Community <br />2-3 Regular <br />High <br />3rd/4th <br />Ongoing <br />and Support <br />Conversations on Racial Equity <br />Meetings <br />quarters <br />Services; <br />• Council initiative to provide listening <br />Engaged <br />Public Safety & <br />sessions/forums for community input regarding <br />Community <br />Justice <br />racial equity in Louisville <br />• Formation of Council sub -committee to work on <br />DEI efforts and planning <br />6 <br />Public Safety & <br />Vaping, E-Cigarettes & Tobacco —Consideration of local <br />2 Regular Meetings <br />Medium <br />2"d quarter <br />Complete — <br />Justice <br />tax for vaping, e-cigarettes and tobacco. <br />bring back in <br />2021 for <br />consideration <br />Reliable Core <br />depending on <br />Services <br />state ballot <br />issue <br />17 <br />