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LL Cityof CITY COUNCIL COMMUNICATION <br />Louisville AGENDA ITEM 2 <br />COLORADO • SINCE 1878 <br />SUBJECT: 2024 CITY COUNCIL WORK PLAN <br />DATE: AUGUST 8, 2023 <br />PRESENTED BY: JEFF DURBIN, CITY MANAGER <br />MEREDYTH MUTH, CITY CLERK <br />SUMMARY: <br />The Council met on May 8 to discuss and create a list of items for consideration for the <br />2024 Work Plan. Those items have been compiled and added to the attached 2024 <br />Work Plan Draft (August 2023 Draft) as place holders. <br />The draft 2024 list also includes the items from the 2023 Work Plan that are anticipated <br />to rollover to 2024, items from staff that will require Council time in 2024 or are <br />suggested for Council consideration, and those annual/ongoing items that Council must <br />address. <br />The new items lack any detail and specifics. Council will need to determine which <br />projects stay on the list and identify what specifically should be included in each project. <br />Council will also need to prioritize the list. Once Council has done that staff can add in <br />the anticipated time estimates and the timeline for 2024. <br />To help inform the discussion, the 2023 work plan is also attached with a progress <br />update on each item. <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 />Staff will bring back a final work plan with prioritization and details on timing for Council <br />approval at a later date. <br />FISCAL IMPACT: <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 />CITY COUNCIL COMMUNICATION <br />