FY2023 Adopted Budget

Recent Accomplishments: • Government Buildings staff altered operations and work environments throughout City facilities for public reopening during COVID-19. • Recreation Centers, swimming pools and programs largely closed for first half of year due to COVID-19. Staff completed a number of small projects in the closed buildings and then prepared each to reopen for operation. Upcoming Challenges: • Continue recovery and reopening from pandemic closures. • Preparing for facility capital projects as prioritized in Recreation Program and Facilities Master Plan. • Aging mechanical and filtration systems at all three swimming pools. • Documenting and reporting facility operation metrics that support Climate Action Goals.

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