FY 2021 2122 ADOPTED OPERATING AND FY 2021 2526 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 • 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) • 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)

INTERNAL SERVICE FUNDS/MISCELLANEOUS PROGRAMS 299