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2023 Louisville City Council Work Plan — PROPOSED ITEMS <br />12/12/2022 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 />28 <br />Expedite consideration of code changes to permit <br />Council <br />High <br />2 — 3 Council <br />Q2 — Q3 <br />ADUs; if approved, design and implement regulatory <br />Meetings <br />system to permit Marshall Fire Survivors (among <br />others) to construct them. <br />29 <br />Revise sustainability plan to focus on high -impact <br />Council <br />High <br />1— 2 Council <br />Q2 — Q4 <br />projects and KPI's to reduce GHG and to proper water <br />Meetings <br />usage, conservation, etc <br />30 <br />Consider use of current or future public land <br />Council <br />High <br />1 - 2 Council <br />Q2 — Q4 <br />dedications for pickleball courts and soccer and multi- <br />Meetings <br />purpose fields <br />City Council Annual/Recurring Items: <br />31 <br />Utilities <br />Water, Sewer and Storm Rates: annual update of <br />Annual Item <br />High <br />1 Council <br />Q1-Q2 (CC) <br />utility rates <br />Meeting <br />Q3 (FC) <br />32 <br />Administration <br />Council Salary Survey: review results of annual City <br />Annual Item <br />Low <br />1 Council <br />Q3 <br />and Support <br />Council salary survey (if changes are needed) <br />Meeting <br />Services <br />33 <br />Administration <br />Evaluation of all City Council Appointees: City <br />Annual Item <br />Medium <br />2 Council <br />Q3-Q4 <br />and Support <br />Manager, City Attorney, Judge and Prosecuting <br />Meetings/Exec <br />Services <br />Attorney <br />Session <br />34 <br />Administration <br />Council Work Plan Preparation: draft annual Council <br />Annual Item <br />Low <br />2 Council <br />Q1 & Q4 <br />and Support <br />Work Plan with prioritized items to be addressed in <br />Meetings <br />Services <br />upcoming year <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 />0 <br />12 <br />