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2023 Louisville City Council Work Plan — PROPOSED ITEMS <br />10/24/2022 DRAFT <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 />Open Space <br />• Fire Mitigation Strategies on Public Land: <br />2022 Council <br />- Research/data around plan improvement <br />Work Plan <br />- Proposed maintenance strategies <br />7 <br />Transportation/ <br />. Transportation Master Plan Development & <br />2022 Council <br />Community <br />Implementation: <br />Work Plan <br />Design/ <br />- CO 42 Concept Review <br />Economic <br />Prosperity <br />8 <br />Open Space & <br />• Open Space Zoning: <br />2022 Council <br />Trails <br />- Consideration of rezoning ordinance and <br />Work Plan <br />implementation of rezoning of existing <br />open space lands <br />9 <br />Community <br />• Update Development Impact Fees: <br />2022 Council <br />Design <br />- Conduct 5-year update to fees, required <br />Work Plan <br />by ordinance <br />10 <br />Community <br />• Affordable Housing Study <br />2022 Council <br />Design <br />Work Plan <br />11 <br />Administration <br />• 2024 Budget update/adoption <br />Required <br />and Support <br />- Marshall Fire Budget/Financial Impacts <br />adoption <br />Services <br />12 <br />Community <br />• Old Town Overlay <br />2022 Council <br />Design <br />Work 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 />2 <br />