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2024 Louisville City Council Work Plan —1st Draft <br />2023 Work Plan Progress <br />Council Time <br />Estimated <br />Number' <br />Program Area <br />Issue <br />Estimate <br />Timeline/ <br />Status as of <br />(meetings/study <br />Quarter <br />May 1, 2023 <br />sessions) <br />1 <br />Administration <br />City Climate Change/Greenhouse Gas Reduction Initiatives: <br />4 Council <br />Q1-Q4 <br />In progress — <br />& Support <br />- Complete and begin implementation of internal strategic <br />meetings <br />anticipated <br />Services, Public <br />decarbonization plan for City facilities and operations <br />completion <br />Works <br />- Discuss Xcel community decarbonization plan and policy/program <br />date of July <br />opportunitieS2 <br />for internal <br />plan and late <br />2023 for <br />community <br />plan. <br />2 <br />Community <br />Comprehensive Plan Update 10-Year Update: <br />4-6 Council <br />Q1-Q4 <br />In progress, <br />Design <br />- Include completion of Market/Leakage Study <br />meetings <br />anticipated <br />finish date of <br />late 2024 <br />3 <br />Community <br />Complete Affordable Housing Study and Strategic Plan, and consider <br />4 - 6 Council <br />Q1-Q4 <br />In progress, <br />Design <br />desired strategies for implementation/adoption. In addition: <br />meetings <br />anticipated <br />- Approve inclusionary housing IGA for administration of program <br />finish date of <br />(prior to study completion) <br />October, <br />- Consider ADUs for Marshall Fire rebuilds (prior to study completion) <br />2023 <br />4 <br />Community <br />Sketch-plan/Concept review process — Revise the planning process to <br />2-3 Council <br />Q2 — Q3 <br />In progress, <br />Design <br />allow for a preliminary review of project concepts. (Complete prior to <br />meetings <br />anticipated <br />comp plan process) <br />finish date of <br />September, <br />2023 <br />1 Color-coding=Green-Highest priority, Orange -Medium priority, Yellow -Lower priority (dark to light yellow reflects priority within), White -Recurring items. Numbering is <br />for reference only. <br />z Item may require additional funding that is not currently budgeted. <br />n <br />