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2024 Board Work Plan <br />Open space management is one of the seven highest priority items in the 2024 <br />Council work plan. Following are what we see as the most important action items <br />within this work plan that OSAB plans to address this year. <br />LCity- <br />Louisville <br />OSAB's Highest Priorities <br />1. Sales tax planning - parks and open space fund separation <br />2. Populating the two separate parks and open space accounts <br />3. Creating an acquisitions fund to take prompt advantage of high -priority properties <br />4. Establishing policy for acquisition vs. annual operational and capital expenditures <br />5. Capital Improvement Projects: Creation and Review <br />6. Operations Budget: Creation and Review <br />7. Organizational Structure of Department: Should open space and parks department structure be <br />separated to better align with budgets and functions? <br />8. Commissioning a separate Open Space master plan, distinct from PROST plan (see section <br />4.02.030.13 in the municipal code) <br />9. Monitoring expenses to ensure they are charged to appropriate accounts <br />10. Wildfire mitigation <br />LL Cityf <br />Louisville <br />