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minfin 11-27-23
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minfin 11-27-23
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12/6/2023 10:16:55 AM
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12/6/2023 10:16:41 AM
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Office Of Council
Document Type
Finance
Date
11/27/2023
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Agenda <br />1.Department Overview <br />2.FY2024CDBG & ESG <br />Allocations <br />3.FY2023Highlights <br />4.FY2024Major Projects & <br />City of Lakewood <br />Initiatives <br />Planning & Development Department <br />5.FY2024Proposed Operations <br />FY2024Budget Proposal <br />Budget <br />CDBG / ESG Allocations <br />6.FY2024Proposed Capital <br />Improvement Budget <br />7.Discussion <br />Photo Credit: Brittany Graham <br />Organizational StructureFY2023Core Services & Major Initiatives <br />Planning & Development DepartmentPlanning & Development Department <br />CORE SERVICESPLANNINGZONING <br />Administration & OperationsFederal Grant Fund AdministrationActive Transportation Plan <br />Zoning Code Comprehensive Update (Unified <br />Development Ordinance) <br />Affordable Housing ProgramsGrant Application & AdministrationExamine Public Art Opportunities <br />SHAWN LEININGER, AICP <br />Architectural Board of ReviewLakewood Heritage Advisory BoardMadison Park Master Plan (if awarded) <br />Director <br />Board of Zoning AppealsLoan Approval BoardSafe Streets for All Plan <br />Citizens Advisory CommitteeParking Plans & AnalysesADA Self Asssessment & Transition Plan <br />City CouncilPartner OrganizationsIWWIP Administration & Implementation <br />JOHANNA DAVID BAAS, <br />SCHWARZAICP <br />Community Development ProgramsPlanning CommissionLakewood Pier Feasibility Study & Concept Plan <br />Administrative Assistant <br />Community Vision & Planning ImplementationPublic Art Advisory BoardMerl Bunts Park Master Plan <br />Assistant II <br />Director <br />Economic Development ProgramsZoning Analysis & Updates <br />CAPITAL IMPROVEMENTSCOMMUNITY DEVELOPMENTECONOMIC DEVELOPMENT <br />DAN MARTY MICHELLE AMANDA SOPHIA (proposed) <br />City Hall Campus Space AssessmentMadison Hawk & Various APS Upgrades1472 Belle RenovationBoard of Education Buildings Adaptive Reuse <br />Reclassified <br />NOCHTA, Sustainability <br />WYMANCASTELLETTICRAMER, JONES <br />City Hall EvaluationNiagra Park ImprovementsCommunity Health ImplementationDowntown Development <br />Position <br />Development Programs AICPAICP City PlannerCoordinator <br />City-Wide Overhead Utility StudyParking Meter UpgradesConstruct 1-2 Single-Family HomesBarry Buick Site Redevelopment <br />FY2024 <br />OfficerManagerSenior PlannerCity Planner <br />Clifton-Lake Bridge ImprovementsRefuse Recycling Center / Animal ShelterEmergency Residential Rent Assistance ProgramHuman Services Buildings Sale <br />Climate Action Plan ImplementationSkate Park Phase II Examine Lead Abatement Gap Funding SupportSpectacular Vernacular Public Art Program <br />Foster Pool ImprovementsTennis Court Upgrades - Kauffman & Lakewood Lincoln Institute Affordable Housing ScenariosSt. James Rectory Adaptive Reuse <br />AdministrationHousing & Community Development <br />Federal Grants & Compliance <br />Downtown Development Site Traffic Calming ImplementationNelson Court Improvements FundingStudio West Redevelopment Phases II & III <br />Electric Vehicle (EV) Charging StationsTraffic Studies for Pedestrian ImprovementsSupport LMI Resident Sidewalk ReplacementThe View East <br />Planning, Economic Development, <br />Climate Action & Resiliency <br />& Architectural Review Hilliard Road Design (Bicycle Facilities)Trinity Church Adaptive Reuse <br />Designates City Council Priority <br /> <br />
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