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2024 Louisville City Council Work Plan —1st Draft <br />Council Time <br />Estimated <br />Number' <br />Program Area <br />Issue <br />Estimate <br />Timeline/ <br />Status as of <br />(meetings/study <br />Quarter <br />May 1, 2023 <br />sessions) <br />- Equity, Diversity and Inclusion <br />- Opportunities to engage with Council <br />- Remote/in person participation <br />11 <br />Parks/Open <br />Parks/Streetscapes Maintenance Management Plan: <br />2 Council <br />Q1— Q3 <br />In progress <br />Space and <br />- Identify priority investments based on plan (including median <br />meeting <br />Trails <br />renovations) <br />- Address resource needs to implement plan <br />- Create asset management plant <br />12 <br />Open Space. <br />Community Resilience and Fire Mitigation Strategies on Public Land: <br />2 Council <br />Q2 — Q3 <br />In progress <br />Administration <br />- Research/data from assessment <br />meetings <br />& Support <br />- Proposed maintenance strategieS2 <br />Services, Public <br />- Community resilience and preparedness planning <br />Safety <br />13 <br />Transportation <br />Transportation Master Plan Development & Implementation: <br />2 — 3 Council <br />Q1— 4 <br />In progress, <br />/ Community <br />- Future 42 plan next steps <br />meetings <br />confirming <br />Design/ <br />- Determine interest in partnership with LRC for construction of <br />$3M DRCOG <br />Economic <br />underpasses in the URA (Main St/SBR, SH 42/South, SH42/SBR) Z <br />Grant; <br />Prosperity <br />partnership <br />with LRC <br />coming to <br />Council for <br />discussion <br />14 <br />Community <br />Completion of Old Town Overlay update <br />2 Council <br />Q1 <br />In progress, <br />Design <br />meetings <br />anticipated <br />finish date of <br />August, 2023 <br />1 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 />3 <br />0 <br />