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minfin 09-25-23
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minfin 09-25-23
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10/31/2023 10:39:06 AM
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10/31/2023 10:39:00 AM
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Office Of Council
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Finance
Date
9/25/2023
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conditions. She noted that the City had pursued the project prior to the pandemic. She estimated <br />the cost would be under $200,000 excluding landscaping and lighting. <br />Councilmember Marx noted that the lot would benefit Neighborhood Family Practice and other <br />local businesses. She requested that the proposed project be included in the 2024 budget and <br />asked for feedback from the administration. <br /> <br />Director Leininger remarked that the project is listed in the Capital Improvement Plan (CIP), was <br />partially designed in 2021, and put on hold due to the budget.He clarified that the lot can only fit <br />16 spaces. He expressed confidence that the city’s most recent budget estimates for the project <br />are accurate. <br /> <br />Mayor George noted that the city has an exorbitant amount of infrastructure needs and <br />encouraged councilmembers to use remaining ARPA funds to support projects in their wards. <br />She noted that a contribution of ARPA funds toward this project can help move it forward in <br />2024. <br /> <br />Councilmember Kepple questioned whether the parking lot project would be an eligible use of <br />ARPA funds. Mayor George responded that the administration would research the question and <br />that it could potentially be an eligible use, or revenue replacement could be used. <br /> <br />Animal Shelter Operations Manager <br />Kara Vlach-Lasher – 1192 St. Charles. <br />Ms. Vlach-Lasher spoke from her position as VP of the Citizens Committee for the Lakewood <br />Animal Shelter. She advocated for the creation of an Operations Manager position for the new <br />animal shelter. She remarked that the position is needed to ensure the success of the new shelter <br />facility and to respond to evolving expectations regarding the care of animals. She remarked that <br />the new shelter will serve the public for decades to come and that hiring an operations manager <br />will underscore the city’s commitment to best practices at the shelter. <br />Several councilmembers expressed support for the proposal and for the 2024 budget to <br />contribute more toward animal welfare. <br /> <br />It was clarified that construction on the shelter is set to begin in 2024, with a tentatively planned <br />opening in 2025. <br /> <br />Vice President Kepple underscored the importance of a dedicated professional to manage the <br />new facility in advance of its opening including developing policies, coordinating volunteers, <br />ordering supplies and other projects. <br /> <br />Mayor George remarked on the challenges of adding staff. She stated that if the city is to add <br />staff, that it must be to the water/sewer department to address longstanding needs and the threat <br />of climate change. She remarked on the existing shelter staffing and expressed pride in their <br />work. <br /> <br />2 <br /> <br /> <br />
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