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2023 Louisville City Council Work Plan — PROPOSED ITEMS <br />1/17/2023 DRAFT <br />Staff Impact <br />Council Time <br />Estimated <br />Number' <br />Program Area <br />Issue <br />Source <br />(High, <br />Estimate <br />Timeline/ <br />Medium, <br />(meetings/study <br />Quarter <br />Low) <br />sessions) <br />6 <br />Transportation <br />Transportation Master Plan Development & <br />2022 <br />Medium <br />2 — 3 Council <br />Q1— 4 <br />/ Community <br />Implementation: <br />Council <br />meetings <br />Design/ <br />- Future 42 plan next steps <br />Work Plan <br />Economic <br />- Determine interest in partnership with LRC for <br />Prosperity <br />construction of underpasses in the URA (Main <br />St/SBR, SH 42/South, SH42/SBR)' <br />7 <br />Community <br />Open Space Zoning: <br />2022 <br />Medium <br />2 Council <br />Q2-Q3 <br />Design/Open <br />- Consideration of rezoning ordinance for open space <br />Council <br />meetings <br />Space & Trails <br />lands <br />Work Plan <br />8 <br />Community <br />Update Development Impact Fees: <br />2022 <br />Medium <br />1-2 Council <br />Q1— Q3 <br />Design <br />- Conduct 5-year update to fees, required by <br />Council <br />meeting <br />ordinance (Requires budget adjustment) <br />Work Plan <br />9 <br />Community <br />Complete Affordable Housing Study and Strategic Plan, <br />2022 <br />High <br />4 - 6 Council <br />Q1-Q4 <br />Design <br />and consider desired strategies for <br />Council <br />meetings <br />implementation/adoption <br />Work Plan <br />- Approve inclusionary housing IGA for administration <br />of program (prior to study completion) <br />- Consideration of ADUs for Marshall Fire rebuilds <br />(prior to study completion) <br />10 <br />Administration <br />2024 Budget Updates/Adoption <br />Required <br />High <br />2 — 3 Council <br />Q1— Q4 <br />&Support <br />- Marshall Fire Budget/Financial Impacts <br />adoption <br />meetings <br />Services <br />11 <br />Community <br />Complete Old Town Overlay <br />2022 <br />High <br />2 Council <br />Q1 <br />Design <br />Council <br />meetings <br />Work Plan <br />1 Work Plan items are not listed in priority order. Numbering is for reference only. <br />z Item may require additional funding that is not currently budgeted. <br />2 <br />7 <br />