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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 />• Create asset management process <br />Continue current staff effort. Add in additional focus <br />on wildfire mitigation <br />11 <br />Administration <br />Review of Compensation and Pay Equity Studies <br />City <br />High <br />2 Council <br />Q2 <br />and Support <br />Continue with staff implementation and Budget <br />Council/Staff <br />Meetings <br />Services <br />amendments <br />12 <br />Administration <br />Amend rules of procedure to allow electronic <br />City Council <br />Low <br />1 Council <br />TBD <br />and Support <br />participation in Council meetings <br />Meeting <br />Services <br />Pause until in person meetings resume <br />13 <br />Community <br />Require that properties that are rezoned from a non- <br />City Council <br />Medium <br />2 Council <br />Q2 <br />Design <br />residential to a residential zone district be required to <br />Meetings <br />provide 30% deed restricted affordable housing <br />14 <br />Utilities <br />Solid Waste Contract Renewal: <br />Contract <br />High <br />2 Council <br />TBD <br />• Current contract expires in 2023 <br />Expiration <br />Meetings <br />Staff continue <br />15 <br />Transportation/ <br />Downtown Lighting Design and Acquisition: <br />LRC/Staff <br />Medium <br />1 Council <br />TBD <br />Community <br />• Discussion of options to convert downtown <br />Meeting and <br />Design <br />streets LED, including moving forward with <br />23/24 Budget <br />Xcel offered lights or acquire lights and install <br />Discussion <br />a City -owned system. <br />Staff continue <br />16 <br />Community <br />Comprehensive Plan Update: Initiate 10-Year Update <br />Ordinance/ <br />High <br />2 - 3 Meetings <br />Q4 <br />Design <br />• Initiate Housing Study and Market/Leakage <br />Staff <br />Study in advance of Comp Plan Update <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 />4 <br />17 <br />