City of Morgan Hill Adopted Budget FY 2016-17 and FY 2017-18

 CITY OF MORGAN HILL  FY 16-17 and 17-18  OPERATING AND CIP BUDGET  CITY OF MORGAN HILL  FY 16-17 and 17-18  OPERATING AND CIP BUDGET  CITY OF MORGAN HILL  FY 16-17 and 17-18  OPERATING AND CIP BUDGET  CITY OF MORGAN HILL 

Building Maintenance - Aquatics Center [740-2120]

ACTIVITY DESCRIPTION The Community Services Department is responsible for all major repairs, preventive maintenance, capital improve- ments and future replacement schedules for the Morgan Hill Dennis Kennedy Aquatics Center (AC).

FY 15-16 ACCOMPLISHMENTS  Upgraded scoreboard with improved signage  Supported the Information Services Division on the installation of private WiFi routers  Replaced a portion of the facility deck chairs  Replaced a portion of the pool lane lines  Replaced pace clocks  Replaced restroom and lobby floors  Relocated CO2 System to outdoor location to increase safety and improve ease of use

ACTIVITY GOALS FY 16-17 

Resurface pool deck

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Replace pool drain grates as required

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Replace the chlorine generator cell

 Coordinate with Information Services to increase DVR storage  Add fencing to parking area to better control parking during major events  Replace concession line poles  Coordinate with IS to install a fiber data connection to the OSC from the AC  Provide maintenance to concrete areas and slide column bases  Repair restroom partitions  Recoat slide stairs epoxy  Replace mechanical room doors FY 17-18  Improve restroom facilities and install swim suit spinners  Improve fencing for ease of customer use, safety and event access  Relocate networking systems into a temperature controlled area

FINANCIAL COMMENTS The Building Maintenance Fund is an Internal Service Fund that recovers the cost of maintaining City facilities by charg- ing the departments that use those facilities. An additional fee is charged for the scheduled future replacement of major building equipment, such as mechanical systems.

 CITY OF MORGAN HILL  FY 16-17 and 17-18  OPERATING AND CIP BUDGET  CITY OF MORGAN HILL  FY 16-17 and 17-18  OPERATING AND CIP BUDGET  CITY OF MORGAN HILL  FY 16-17 and 17-18

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