FY 2021 2122 ADOPTED OPERATING AND FY 2021 2526 CIP BUDGETS

Lighting and Landscape District (continued)

FY 2020-21 and 2021-22 Activity Goals • Evaluate ongoing maintenance of sub areas and maintain additional sub areas with part-time Teammates for cost savings and/or improved service (Maintaining Infrastructure) • Conduct additional outreach activities, when needed, to better connect residents with their District (Community Engagement and Messaging) • Make landscape and hardscape improvements in each subarea where positive fund balances exist (Maintaining Infrastructure) Financial Comments Maintenance services are provided through contract services as well as part-time City teammates and are paid by annual assessments from the property owners benefiting from the improvements. There is no impact to the City’s General Fund or other funds.

COMMUNITY SERVICES 181