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

Building Maintenance (continued)  Replace door in the family changing room hallway (Supporting Our Youth, Seniors, and Entire Community)  Replace egress lights facility wide (Enhancing Public Safety)  HVAC repairs (Supporting Our Youth, Seniors, and Entire Community; Maintaining Infrastructure)  Painting throughout the facility (Supporting Our Youth, Seniors, and Entire Community)  Replace patio furniture on the exterior pool deck (Supporting Our Youth, Seniors, and Entire Community)  Replace scoreboard in the gymnasium (Supporting Our Youth, Seniors, and Entire Community)  Replace Lobby and Senior Center lobby furniture (Supporting Our Youth, Seniors, and Entire Community) Police Department  Replace uninterruptable battery supply (UPS) (Enhancing Public Safety)  Add additional lights in the rear parking lot (Enhancing Public Safety) Civic Center  Repair/replace roof at Council Chamber Building (Maintaining Infrastructure; Fiscal Sustainability)  Complete workspace improvements at City Hall (Fostering a Positive Organizational Culture)  Complete front entry safety improvements at City Hall (Enhancing Public Safety)  Install security cameras (Enhancing Public Safety)  Convert parking lot lights to LED (Maintaining Fiscal Responsibility) Corporation Yard  Install industrial shelving (Protecting the Environment) Financial Comments The Building Maintenance Fund is an Internal Service Fund that recovers the cost of maintaining City facilities by charging the departments that use those facilities. An additional fee is charged for the scheduled future replacement of major building equipment, such as mechanical systems.

296 INTERNAL SERVICE FUNDS/MISCELLANEOUS PROGRAMS