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(UUT). Included in the proposed employee budget for FY 2018-19 is <br />funding for a new CIP Program Manager position, whose role would be to <br />manage the CIP program. <br /> <br />II. Facilities <br />· Tenant Improvement Program <br />A budget of $340,000 for FY 2018-19 is proposed to cover emergency <br />facility repairs and essential improvements. Facility repair and <br />improvement projects identified as part of the Facilities Condition <br />Assessment Study will be pursued in fiscal year 2019-20. <br />· Facility Security Upgrades <br />A budget of $240,000 is proposed for City facility upgrades next fiscal <br />year. The funding will be used towards upgrading alarm systems, securing <br />access points, and other projects to improve safety of staff and the public. <br />· Downtown Library Improvements <br />The project scope includes several building enhancements for public <br />safety and security, and upgrades to improve customer experience. A <br />budget of $75,000 is proposed for FY 2018-19. <br />· Fixed Compressor Fill Station <br />This priority project for the Fire Department proposes to install a new <br />refilling station for self-contained breathing apparatus devices as new <br />devices are not compatible with the City’s existing fill stations. The <br />proposed budget is $72,000. <br /> <br />III. Miscellaneous <br />· A budget of $221,855 is proposed to develop an Americans with <br />Disabilities Act (ADA) transition plan that will identify potential accessibility <br />obstacles throughout the city, including at City facilities and roadways. <br />This is expected to be an ongoing program as staff begin to address items <br />brought to light by the study. <br /> <br />IV. Parks <br />· City-YMCA Veterans Memorial Senior Center <br />The City and the YMCA are working on a joint project to build a new <br />Veterans Memorial Senior Center, and a new aquatic and fitness center <br />for the YMCA at Red Morton Park. Staff is currently in the master <br />planning/schematic phase of the project and have already held three <br />public engagement workshops and numerous other outreach activities. An <br />additional $5 million in funding is proposed for next fiscal year. <br />· Park Renovation Projects (Magical Bridge Playground) <br />9.A - Page 5