Budget Workshop

CITY OF NORTH LAUDERDALE CITY COMMISSION MEETING AGENDA TUESDAY, APRIL 16, 2024 BUDGET WORKSHOP - 1:00 P.M. Commission Chambers Municipal Complex 701 SW 71 Avenue North Lauderdale, FL 33068 https://www.nlauderdale.org/ Phone: 954-724-7056 Mayor Samson Borgelin Vice Mayor Darrell (Dee) Lewis-Ricketts Commissioner Mario Bustamante Commissioner Regina Martin Commissioner Luke Lewis City Manager Michael Sargis City Attorney Samuel S. Goren City Clerk Elizabeth Garcia-Beckford

CITY OF NORTH LAUDERDALE COMMISSION MEETING BUDGET WORKSHOP TUESDAY, APRIL 16, 2023 – 1:00 p.m. AGENDA 1. ROLL CALL Mayor Samson Borgelin Vice Mayor Darrell (Dee) Lewis-Ricketts Commissioner Mario Bustamante Commissioner Dr. Regina Martin Commissioner Luke Lewis City Manager Michael Sargis City Attorney Samuel S. Goren City Clerk Elizabeth Garcia-Beckford 2. SUBJECTS a. Step 1 – 2024/25 Budget Development 3. NEXT TENTATIVE WORKSHOP MEETING – To be determined. 3. ADJOURNMENT

City of North Lauderdale – 24 Staff Retreat Session Outcomes Impressions of Night Tour • Improve Lighting • Improve Enforcement of City Ordinances • Improve Code Enforcement • Improve Police Presence • Town Hall Meetings in Actual Communities • Home Improvement Grants/Programs • Public Safety Activities in Communities More Frequently • Recreational Areas for Children • Develop Clean Community Incentive Program • Affordable housing (NL teacher, City employees, etc.) • BSO biking patrol/more presence • Cameras in public right of way • More social engagement • Minimum housing standard inspections for all rentals (Incl. multi-family) • Trash cart identifiers • Trash cart fines • Lessen bulk pick-ups City-wide • Job training • NL Business – NL Residents Job search program • Educational Program for Code Violations • Improve education on trash, recycle, etc • Purchase homes in LNP5, fix up, let police officers live in those homes cost of utilities alone • Make multifamily (5 units or less) part of residential rental program. • Replace landscape barrier with concrete wall Palms/USA Grocer Area into neighborhood • Neighborhood Cleanup Partnerships • Bring back beautification awards • Add Police Sub-stations • Direct line communication between Code & BSO

City of North Lauderdale – 24 Staff Retreat Session Outcomes Priorities IT 1. Broadband Infrastructure $4M 2. IT Data Center Relocation $1m 3. Mobile Workforce $160k 4. Cybersecurity $250k 5. Data Center Refresh $900k 6. Network Refresh $450k Parks & Recreation 1. SL Park (replace CAC) - $6M 2. Landing Park Renovation $400k 3. HPP Safety Fencing $70K 4. ADA FY26-FY29 $300K YR 5. Park System Master Plan $150K 6. Bus Replacement $150K 7. Braeburn Park Improvements $1M 8. Additional Pavilions at HPP $300K Public Works 1. Water Plant Improvement $50M 2. C-14 Pump Station $7.2M 3. Culvert Replacement $3.6M 4. Stormwater Vac-Truck $750K 5. Canal Restoration $5.2M 6. Harvester/Weedo $175K 7. Camera Truck $350K 8. Operation Center/Old 34 $6M 9. City Building Roofs $1.5M 10. City Hall Generator $500K 11. 81st Resurface/Traffic Calming $6M 12. BOCResurface/Traffic Calming $4M 13. Other Roads $5M 14. Sewer Construction Projects $6M 15. AC Pipe Replacement/Study $31M 16. Storm Drain Lining $4M 17. Silver Lakes Drainage Funded FY24 18. Tam O’Shanter $11M 19. Force Main Replacement $10M 20. Replace Box Trucks $100K 21. Asset Management ??? Fire 1. Hose $28K 2. Struct Gear $100K 3. Apron $45K 4. Entry Gate $45K 5. Software $15K 6. Ext Pad $45K 7. Bldg Ph1 $750K 8. Wall/Lndscp $600K 9. Training Acad $500K 10. SCBA $300K 11. Resc 34 $500K 12. Gas Field $150K 13. Training Acad $200K 14. Extric Tools $300K 15. Turnout Gear $200K 16. Ladder $1.5M 17. Cascade $50K 18. LifePak $360K 19. Bldg Phase2 $7.5M

City of North Lauderdale – 24 Staff Retreat Session Outcomes Short-Term • Stress of infrastructure projects • Staffing/Morale • Grants • Completion Riverside • Parks space • Rewrite ordinance • Improve customer service • Events • Grant projects • Fire tower and EMS programs • SOPs citywide • Technology needs by depts • Code Enforcement • Project Management and communication to Commission • Remote to address space issues • Nov election positions and bond • Buyins into plan • Asset Management • Resources and Materials • ARPA projects • Communication across departments Long-Term • Future City Funding/Reserves • City Hall renovations/expansion • Project Management • City-owned property/land • Pump station • Community engagement/outreach • Maintain/continuing operations • Sustainability • Succession planning • Repurpose parks • Neighborhood improvements • City Master Plan • Redevelopment • ADA • Broadband • Traffic calming • NL Green program • Urban design • Emp Pension • Neighborhoods • Hire more resident teenagers and guarantee job in future • New Silver Lakes Community Center as outreach location, hire PT to represent community • Guaranteed income stipend to keep areas clean, possibly with an agency • Change policy to foreclose on liens for rental properties