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2022 Louisville City Council Work Plan — PROPOSED MARSHALL FIRE CHANGES <br />Staff Impact <br />Council Time <br />Estimated <br />Number' <br />Program Area <br />Issue <br />Source <br />(High, <br />Estimate <br />Timeline/ <br />Medium, <br />(meetings/study <br />Quarter <br />Low) <br />sessions) <br />6 <br />Administration <br />State Collection of Online Sales Tax: <br />Carryforward <br />High <br />2 Council <br />Q2-Q4 <br />and Support <br />• Revise/update ordinances <br />/Continued <br />Meetings, 2-3 <br />Services <br />• Changes to the sales and use tax licensing <br />Finance <br />process <br />Committee <br />• Software modifications to build interfaces <br />Meetings <br />with the State system <br />• Communication with businesses <br />Continue Efforts <br />7 <br />Open Space and <br />Open Space Zoning - Implementation of rezoning of <br />Carryforward <br />Medium <br />2 Meetings <br />Q2-Q3 <br />Trails <br />existing open space lands: <br />/Continued <br />• Consideration of rezoning ordinance <br />Continue efforts <br />8 <br />Administration <br />Adoption of 2023/24 Biennial Budget and 2023 <br />Annual item <br />High <br />4 Council <br />Q2-Q4 <br />and Support <br />Budget: <br />Meetings & 2-4 <br />Services <br />• Includes 6-year Capital Improvement Plan <br />Special Meetings <br />Continue efforts <br />New Initiatives: <br />9 <br />Administration <br />2City Climate Change/Greenhouse Gas Reduction <br />Council <br />Medium <br />1 Council <br />Q2 — Q3 <br />and Support <br />Initiatives: <br />Meeting <br />Services <br />• Create internal strategic de -carbonization <br />plan for City facilities and operations <br />Continue with Facility Upgrades <br />10 <br />Parks/Open <br />Parks/Streetscapes Maintenance and Improvement <br />City <br />High <br />2-3 Council <br />Q2-Q3 <br />Space and Trails <br />Plan: <br />Council/Staff <br />Meetings <br />• Identify priority investments based on plan <br />• Address any resource needs to implement <br />plan <br />1 Work Plan items are not listed in priority order. Numbering is for reference only. <br />z Item may require additional funding that is not currently budgeted. <br />3 <br />16 <br />