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minfin 12-11-23
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minfin 12-11-23
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12/19/2023 2:30:39 PM
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12/19/2023 2:30:17 PM
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Office Of Council
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Finance
Date
12/11/2023
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Planning & Development DepartmentPlanning & Development Division <br />FY2024 Major Projects & Initiatives <br />FY2024 General Fund (101) <br />COMMUNITY DEVELOPMENTECONOMIC DEVELOPMENT <br />1472 Belle Renovation & SaleBarry Buick Site Redevelopment <br />CDBG Street Resurfacing ProgramBoard of Education Buildings Adaptive Reuse <br />Climate Action & Sustainability CoordinatorDowntown Development <br />Emergency Residential Rent Assistance ProgramLawther / Hilliard Property Sale <br />Greener Property Care ProgramSpectacular Vernacular Public Art Program <br />Nelson Court Affordable HousingSt. James Rectory Adaptive Reuse <br />Sale of Properties for Housing OpportunitiesStudio West Redevelopment Phases II & III <br />The View East <br />Trinity Church Adaptive Reuse <br />Winterhurst Ice Arena Management <br />CAPITAL IMPROVEMENTS <br />ADA ImprovementsMadison Hawk & Various APS Upgrades <br />Bunts Road Rehabilitation & StreetscapeMadison Park - Neighborhood Connector <br />CDBG Street ResurfacingMerl-Bunts Park Improvements <br />City Hall & Annex Assessment & ModernizationNiagra Park Improvements <br />Downtown Development Site ODOT Excess ROW Acquisition <br />Electric Vehicle (EV) Charging StationsParking Meter Upgrades <br />Foster Pool ImprovementsRefuse Recycling Center / Animal Shelter <br />Hilliard Road Design (Bicycle Facilities)Skate Park Phase II <br />Lake-Clifton Bridge Pedestrian ImprovementsTennis Court Upgrades - Kauffman & Lakewood <br />Lakewood Park Pier Preliminary EngineeringTraffic Calming Implementation <br />Merl Bunts Park <br />Madison & Newman Parking LotWinterhurst Ice Plant & Facility Renovations <br />Planning & Development DivisionPlanning & Development Division <br />FY2024 Economic Development Account ÏPlanned Use of FundsFY2024 CDBG Fund (240) <br />Carry Forward Projects / Initiatives (Estimates)Amount <br />Bricker & Graydon (Economic Development Legal Service)35,000$ <br />Euthenics (Newman & Madison Parking Design)10,000$ <br />Lakewood SBA Loan Program*120,000$ <br />LakewoodAlive155,000$ <br />Board of Education Phase 1 Incentive200,000$ <br />Development Ordinances & Architectural Standards Update**200,000$ <br />SmithGroup (Lakewood Park Pier)20,000$ <br />Total Carry Forward Projects / Initiatives740,000$ <br />New Projects / InitiativesAmount <br />Public Art50,000$ <br />Total New Projects / Initiatives50,000$ <br />Grants / ReimbursementsAmount <br />County SBA Loan Program Grant(90,000)$ <br />ODNR Coastal Management Grant (Lakewood Park Pier)(4,790)$ <br />Total Grants / Reimbursements(94,790)$ <br />Total Projects790,000$ <br />Total Grants / Reimbursements(94,790)$ <br />TOTAL COMMITMENTS695,210$ <br />* Expenditure is likely to occur over multiple fiscal years. <br />** Expenditure will occur over multiple fiscal years. <br /> <br />
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