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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 />- RFP review/refinement/issuance and <br />contract award <br />6 <br />Open Space. <br />• Community Resilience and Fire Mitigation <br />2022 Council <br />High <br />2 Council <br />Q1— Q2 <br />Administration <br />Strategies on Public Land: <br />Work Plan <br />meetings <br />and Support <br />- Research/data from assessment <br />Services, Public <br />- Proposed maintenance strategies <br />Safety <br />- Community resilience and preparedness <br />planning <br />7 <br />Transportation/ <br />• Transportation Master Plan Development & <br />2022 Council <br />Medium <br />1— 2 Council <br />Q3 - 4 <br />Community <br />Implementation: <br />Work Plan <br />meetings <br />Design/ <br />- Future 42 plan next steps <br />Economic <br />- Determine interest in partnership with <br />Prosperity <br />LRC for construction of underpasses in <br />the URA <br />8 <br />Community <br />• Open Space Zoning: <br />2022 Council <br />Medium <br />2 Council <br />Q2-Q3 <br />Design/Open <br />- Consideration of rezoning ordinance for <br />Work Plan <br />meetings <br />Space & Trails <br />open space lands <br />9 <br />Community <br />• Update Development Impact Fees: <br />2022 Council <br />Medium <br />1 Council <br />Q1 <br />Design <br />- Conduct 5-year update to fees, required <br />Work Plan <br />meeting <br />by ordinance <br />10 <br />Community <br />• Affordable Housing Study <br />2022 Council <br />High <br />2-3 Council <br />Q1-Q3 <br />Design <br />- Develop tactics for incentivizing the <br />Work Plan <br />meetings <br />development of affordable housing <br />11 <br />Administration <br />• 2024 Budget Updates/Adoption <br />Required <br />High <br />2 — 3 Council <br />Q1— Q4 <br />and Support <br />- Marshall Fire Budget/Financial Impacts <br />adoption <br />meetings <br />Services <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 />93 <br />