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LL Cityof CITY COUNCIL COMMUNICATION <br />Louisville AGENDA ITEM 2 <br />COLORADO • SINCE 1878 <br />SUBJECT: DISCUSSION — 2024 CITY COUNCIL WORK PLAN <br />DATE: MAY 9, 2023 <br />PRESENTED BY: JEFF DURBIN, CITY MANAGER <br />EMILY HOGAN, ASSISTANT CITY MANAGER <br />MEREDYTH MUTH, CITY CLERK <br />SUMMARY: <br />The Mayor requested that discussion of the 2024 work plan begin in May this year to <br />better inform the annual budget process. This meeting will be a chance for Council to <br />begin to list the projects and items they would like to be considered for the final 2024 <br />work plan. <br />To help inform the discussion, a spreadsheet showing the 2023 work plan is attached. <br />The spreadsheet includes a progress update on each item. Following the 2023 list of <br />projects is a list of new of items staff is recommending for consideration as well. <br />As a reminder, the annual work plan reflects Council's priorities and includes only those <br />items that require City Council involvement such as policy direction, guidance, or <br />approval. The City Council work plan also helps staff prioritize internal work plans and <br />schedule the work that is needed to bring to City Council for engagement. <br />Finalizing and prioritizing the work plan will take place at a later date. This meeting will <br />be for discussion purposes only. <br />;1IRiey_1N1►yi112-IT"5 <br />The City Council Work Plan outlines the issues and items Council plans to address <br />throughout the next year and those may impact the budget. <br />PROGRAM/SUB-PROGRAM IMPACT: <br />One of the objectives of the Governance & Administration Sub -Program is providing <br />governance based on a thorough understanding of the community's diverse interests <br />executed through clear and effective policy direction. The annual City Council Work <br />Plan helps set the agenda for Council policy direction and governance. <br />RECOMMENDATION: <br />Discussion <br />ATTACHMENT(S): <br />1. 2023 Work Plan and Suggested Projects for 2024 <br />CITY COUNCIL COMMUNICATION <br />2 <br />