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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 />Carryforward and Ongoing: <br />1 <br />Administration <br />• Equity, Diversity, and Inclusion: <br />2022 Council <br />& Support <br />- Continue implementation of Louisville <br />Work Plan <br />Services/Public <br />EDI Task Force Final Report <br />Safety & Justice <br />2 <br />Administration <br />• Airport Impact Mitigation Efforts: <br />2022 Council <br />Low <br />Quarterly memo <br />Q1-Q4 <br />& Support <br />- Participate in Rocky Mountain <br />Work Plan <br />updates <br />Services <br />Metropolitan Airport Community Noise <br />Roundtable <br />- Explore opportunities for lead and <br />pollution mitigation <br />3 <br />Administration <br />• City Climate Change/Greenhouse Gas <br />2022 Council <br />High <br />2 Council <br />Q2-Q3 <br />& Support <br />Reduction Initiatives: <br />Work Plan <br />Meetings <br />Services <br />- Create internal strategic de -carbonization <br />plan for City facilities and operations <br />4 <br />Community <br />• Comprehensive Plan Update 10-Year Update: <br />2022 Council <br />Design <br />- Market/Leakage Study in advance of <br />Work Plan <br />Comp Plan Update (separate process that <br />informs Comp Plan) <br />5 <br />Utilities <br />• Solid Waste/Trash Contract Renewal: <br />2022 Council <br />- Current contract expires in 2023 <br />Work Plan <br />' Work Plan items are not listed in priority order. Numbering is for reference only. <br />2 Item may require additional funding that is not currently budgeted. <br />