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ANNUAL REPORTS /BUDGET NEEDS SUMMARY <br />Public Works <br />Tennis court improvements; skate park & Market Square <br />Drainage; maintenance staffing (0.5 FTE, 04/01/18) <br />Parks planning & development; equipment, safety <br />Pool improvements (pump, filter, plaster, light) <br />COLA, especially lowest paid employees <br />Citywide cleanup program <br />Recycling, additional bins <br />Road maintainer, bulldozer, other large equipment <br />Old landfill closure maintenance <br />Sports complex: parking, lighting, signage, fencing <br />Utilities <br />Rebuild pumps at Campbell's and Woodard lift stations; ongoing <br />Rebuild pumps and replace valves at the flow equalization basin; ongoing <br />New headworks /mechanical bar screen <br />Rebuild one pump at ground storage; rebuild two sludge transfer pumps; replace filter surface pump <br />COLA, especially lowest paid employees <br />Engineering <br />Other codes, construction standards, standardized contracts; scheduled for 06/12/17 <br />Airport hangar; under construction by TXDOT <br />Downtown improvements; ongoing (market, parks, security, utilities) <br />Utilities bond program <br />Street bond program <br />ADA transition plan annual funding <br />Permitting fees <br />Finance <br />Fueling services <br />City hall renovations /repairs; ongoing <br />All- weather surfaces at Warehouse <br />Retiree COLAs <br />Sick leave buy -back program <br />