Recommended FY 2022-2024 Operating Budget and CIP

Facilities Maintenance (continued)

FY 2022-23 and 2023-24 Activity Goals

Community and Cultural Center • Replace portable sound system (Supporting Our Youth, Seniors, and Entire Community) • Replace Rose Garden rain gutter downspouts (Supporting Our Youth, Seniors, and Entire Community) • Replace kitchen refrigerator and freezer (Supporting Our Youth, Seniors, and Entire Community) Aquatics Center • Replace sodium hypochlorite feed systems (Supporting Our Youth, Seniors, and Entire Community) • Review opportunity to replace gas pool heaters with electric heaters (Supporting Our Youth, Seniors, and Entire Community) • Replace automatic pool cleaners (Supporting Our Youth, Seniors, and Entire Community) • Replace windscreens (Enhance Public Safety) Centennial Recreation Center • Replace pool pump for play feature (Supporting Our Youth, Seniors, and Entire Community) • Resurface/reseal pool deck (Supporting Our Youth, Seniors, and Entire Community, Enhancing Public Safety) • Replace Kids Club and Teen Center floors (Supporting Our Youth, Seniors, and Entire Community; Maintaining and Enhancing Infrastructure) Financial Comments The maintenance of the recreation facilities and Police Department Building are funded directly through the City’s General Fund. The budget for maintenance at the other buildings is funded through the Building Maintenance Fund, which 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.

160 PUBLIC SERVICES