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2023 Louisville City Council Work Plan — PROPOSED ITEMS <br />1/17/2023 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 <br />Medium <br />2 Council <br />Q2 & Q4 <br />& Support <br />- Continued implementation of Louisville EDI Task <br />Council <br />meetings <br />Services/Public <br />Force and Blueprint recommendations <br />Work Plan <br />Safety & <br />- Update City programs and services with equity <br />Justice <br />approach (Library fines, etc.) <br />2 <br />Administration <br />City Climate Change/Greenhouse Gas Reduction <br />2022 <br />High <br />4 Council <br />Q1-Q4 <br />& Support <br />Initiatives: <br />Council <br />meetings <br />Services <br />- Complete and begin implementation of internal <br />Work Plan <br />strategic decarbonization plan for City facilities and <br />operations <br />- Discuss Xcel community decarbonization plan and <br />policy/program opportunities2 <br />3 <br />Community <br />Comprehensive Plan Update 10-Year Update: <br />2022 <br />High <br />4-6 Council <br />Q1-Q4 <br />Design <br />- Market/Leakage Study in advance of Comp Plan <br />Council <br />meetings <br />Update (separate process that informs Comp Plan) <br />Work Plan <br />4 <br />Utilities <br />Solid Waste/Trash Contract Renewal: <br />2022 <br />High <br />3 Council <br />Q1-Q4 <br />- Current contract expires in 2023 <br />Council <br />meetings <br />- Customer survey review <br />Work Plan <br />- RFP review/refinement/issuance and contract award <br />& existing <br />contract <br />5 <br />Open Space. <br />Community Resilience and Fire Mitigation Strategies on <br />2022 <br />High <br />2 Council <br />Q2 — Q3 <br />Administration <br />Public Land: <br />Council <br />meetings <br />& Support <br />- Research/data from assessment <br />Work Plan <br />Services, Public <br />- Proposed maintenance strategies2 <br />Safety <br />- Community resilience and preparedness planning <br />1 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 />Agenda Packet A <br />