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• Lakewood Public Access Plan <br /> • Water and sewer rate restructuring <br /> • Community Confluence Plan <br /> • Activity within the Community Development Division <br /> • Two new single family homes (Plover& Shaw) for affordable housing <br /> 2022 Major Projects & Initiatives <br /> Director Leininger unveiled the department's 2022 schedule of projects which will include the <br /> following: <br /> • Bicycle Master Plan <br /> • Climate Action Plan <br /> • Community Health Needs Assessment <br /> • Parks Strategic Plan Update <br /> • Public Art Master Plan <br /> • ADA Self-Assessment& Transition Plan <br /> • Lakewood Pier Feasibility Study & Concept Plan <br /> • Update Outdoor dining regulations <br /> • Comprehensive Zoning Code Update <br /> • Skate House Phase II Design <br /> • Winterhurst Evaluation <br /> • Affordable housing investments <br /> Overall, Director Leininger noted that the department's budget is tight. There have been <br /> increases in some areas due to staff returning to the office and attending trainings. The budget is <br /> mostly comprised of salaries for staff. For 2022, there is $1.15 million budgeted for economic <br /> development programs, including $150,000 to support the small business program in partnership <br /> with the County. <br /> He discussed the Economic Development Fund and its current commitments. He stated that it <br /> will not all be expended this year and its projects will be supplemented with grants. <br /> Director Leininger discussed the department's various funds and divisions. <br /> Without objection, Finance Committee adjourned at 8:31 p.m. <br /> 7 <br />