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2024 Louisville City Council Work Plan - Final <br />3L <br />Administration <br />Communications/Marketing Automation Software <br />As Needed <br />& Support <br />Services <br />4L <br />Community <br />Completion of Old Town Overlay update <br />2 Council <br />Q2 <br />Design <br />meetings <br />5L <br />Community <br />Update Development Impact Fees <br />1-2 Council <br />Q1 —Q3 <br />Design <br />meeting <br />Annual/Ongoing Items <br />Administration <br />2025-2026 Budget Updates/Adoption <br />4-6 Council <br />Q1 — Q4 <br />&Support <br />meetings <br />Services <br />Utilities <br />Water, Sewer and Storm Rates: annual update of utility rates <br />1 Council <br />Q1 - Q2 <br />Meeting <br />Utilities <br />Solid Waste/Trash Contract Renewal <br />3 Council <br />Q1-Q2 <br />meetings <br />Administration <br />Comcast Franchise Renewal <br />2-3 Council <br />Q1-Q4 <br />& Support <br />Meetings <br />Services <br />Administration <br />Citizen Survey <br />2-3 Council <br />Q1-Q2 <br />& Support <br />Meetings <br />Services <br />Administration <br />Council Salary Survey: review results of annual City Council salary survey (if <br />1 Council <br />Q3 <br />& Support <br />changes are needed) <br />meeting or <br />Services <br />memo <br />Administration <br />Airport Impact Mitigation Efforts: <br />Update memos <br />Q1 — Q4 <br />& Support <br />Participate in Rocky Mountain Metropolitan Airport Community Noise <br />Services <br />Roundtable <br />Administration <br />Evaluation of all City Council Appointees: City Manager, City Attorney, <br />2 Council <br />Q3 - Q4 <br />& Support <br />Judge and Prosecuting Attorney <br />meetings/Exec <br />Services <br />Session <br />Color -coding: Pink = Highest Priority; Yellow = Medium Priority; Blue = Lower Priority; Green = Recurring/Ongoing Items. <br />* Numbering is not indicative of priority; is only an identifier. <br />SEPT 2023 <br />3 <br />