FY26 Proposed Budget

Upcoming Challenges:

• As we strive towards equitable outcomes for seniors across demographics in our population, including addressing food insecurities, we have observed a consistent increase in the needs of seniors in the community, as evidenced by the persistent emptiness of our pantry. • The upcoming exterior projects are going to impact the appearance of access to the building or deter members from usage due to different medical conditions. As well scheduling programs around floors and rooms without windows and doors as we enter the second phase of the exterior project. • We have a continued challenges with unpredictable HVAC given that digital controls are not available. We have consistent complaints from staff and public of the extremes of the temperatures throughout the building. • We have an increase of unhoused individuals seeking day shelter and safety at our location which is contributing to increased staff needs and attention with addressing code of conduct issues.

184