City of Morgan Hill Fiscal Years 2020- 2022 Recommended Operating and CIP Budgets

Building Maintenance (continued)

Kids Club tot lot Police Department  Replaced roll up door and hot water heater  Completed HVAC repairs, interior touch up painting throughout facility, key card security software upgrades, installation of metal wall coverings in the hallways of the holding cells Civic Center  Replaced Council Chamber Building office carpet and completed workspace improvements at City Hall Corporation Yard  Installed fencing expanding storage yard, LED light fixtures, a shade structure over lunch area  Began improvements to enhance workspace layout within the office area FY 2020-21 and 2021-22 Activity Goals Community and Cultural Center  Continue to replace door mechanisms, as needed (Enhancing Public Safety)  Replace carpet in hallway (Supporting Our Youth, Seniors, and Entire Community)  Replace Children’s Pavilion roof (Supporting Our Youth, Seniors, and Entire Community) Aquatics Center  Replace automatic pool winder (Supporting Our Youth, Seniors, and Entire Community)  Painting facility wide (Supporting Our Youth, Seniors, and Entire Community)  Replace pool chemical controller for instructional pool (Supporting Our Youth, Seniors, and Entire Community)  Install new pool deck surface in specific areas around facility (Enhance Public Safety)  Reseal existing pool deck surface areas (Supporting Our Youth, Seniors, and Entire Community)  Replace pool cover for the catch pool (Supporting Our Youth, Seniors, and Entire Community)  Install shade structure by the comp pool (Supporting Our Youth, Seniors, and Entire Community)  Retrofit windscreen hardware (Enhance Public Safety) Centennial Recreation Center  Complete security camera improvements/additions (Enhancing Public Safety)  Replace carpet in Senior Center (Supporting Our Youth, Seniors, and Entire Community)  Replace boiler (Maintaining Infrastructure; Fiscal Sustainability)  Install additional security cameras (Enhancing Public Safety)  Replace dance floor in Hiram Room (Supporting Our Youth, Seniors, and Entire Community)  Replace dishwasher in Kitchen (Supporting Our Youth, Seniors, and Entire Community)

INTERNAL SERVICE FUNDS/MISCELLANEOUS PROGRAMS 295