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2023 Louisville City Council Work Plan <br />Council Time <br />Estimated <br />Status as of <br />Number' <br />Program Area <br />Issue <br />Estimate <br />Timeline/ <br />August 1, <br />(meetings/study <br />Quarter <br />sessions) <br />2023 <br />Vitality, Admin <br />City of <br />& Support <br />Boulder. <br />Services <br />17 <br />Community <br />Comp Plan Municipal Futures — One day (or equivalent hours) City <br />1 full day <br />Q1— Q2 <br />Complete <br />Design, Admin <br />Council workshop to prepare for the Comp plan process, develop <br />equivalent <br />& Support <br />principles of the future vision of Louisville, and develop City Council skills <br />meeting <br />Services <br />at deliberating, negotiating and reaching positive consensus. This would <br />occur prior to launching comprehensive plan. z <br />18 <br />Administration <br />Consider Campaign Finance Rules and Limits <br />2 — 3 Council <br />Q2 — Q3 <br />Suggested <br />& Support <br />meetings <br />for 2024 <br />Services <br />19 <br />Community <br />Update Development Impact Fees: <br />1-2 Council <br />Q1— Q3 <br />Will start <br />Design <br />Conduct 5-year update to fees, required by ordinance (Requires budget <br />meeting <br />later this <br />adjustment) <br />year <br />20 <br />Transportation <br />Paving/PCI update: <br />1 Council <br />Q1 <br />Complete <br />- Including Marshall Fire damaged road improvements <br />meeting <br />21 <br />Transportation <br />NW Rail Station Planning - review of station concept in Louisville <br />1 Council <br />Q1- Q2 <br />In progress <br />meeting <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 />Complete <br />Meeting <br />' 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 />4 <br />13 <br />