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2024 Louisville City Council Work Plan —1st Draft <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 />22 <br />Community <br />Boulder County Super IGA update/renewal <br />2 Council <br />Q2 — Q3 <br />Will start <br />Design, Admin <br />meetings <br />later this <br />& Support <br />year <br />Services <br />23 <br />Administration <br />Review Council Rules of Procedure regarding <br />2 Council <br />Q1— Q2 <br />Complete <br />& Support <br />Council Electronic/remote participation in meetings <br />meetings <br />Services <br />24 <br />Utilities <br />Water, Sewer and Storm Rates: annual update of utility rates <br />1 Council <br />Q1- Q2 <br />In process <br />Meeting <br />25 <br />Administration <br />Council Salary Survey: review results of annual City Council salary survey <br />1 Council <br />Q3 <br />Complete <br />& Support <br />(if changes are needed) <br />meeting <br />Services <br />26 <br />Administration <br />Airport Impact Mitigation Efforts: <br />Update memos <br />Q2 — Q4 <br />In progress — <br />& Support <br />Participate in Rocky Mountain Metropolitan Airport Community Noise <br />ongoing. <br />Services <br />Roundtable <br />27 <br />Administration <br />Evaluation of all City Council Appointees: City Manager, City Attorney, <br />2 Council <br />Q3 - Q4 <br />City Manager <br />& Support <br />Judge and Prosecuting Attorney <br />meetings/Exec <br />complete; <br />Services <br />Session <br />others will <br />start in <br />August. <br />28 <br />Administration <br />Council Work Plan Preparation: draft annual Council Work Plan with <br />2 Council <br />Q1 - Q4 <br />In Progress <br />& Support <br />prioritized items to be addressed in upcoming year <br />meetings <br />Services <br />29 <br />Administration <br />Board & Commission Interviews/Appointments: conduct interviews for <br />3 Council <br />Q4 <br />Will do in <br />& Support <br />boards & commissions and determine appointments <br />meetings <br />December <br />Services <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 />' Item may require additional funding that is not currently budgeted. <br />5 <br />93 <br />