FY 2425 2526 Recommended Operating Budget

Maintenance Services Division

Recreation Facilities

010.2115

Maintenance

010.2120 & 010.2125

Division Description The Public Services Department with support from various operating divisions is responsible for all major repairs, preventive maintenance, improvements, and future replacement schedules for recreation facilities, including the Community and Cultural Center (CCC) (2115), Morgan Hill Dennis Kennedy Aquatics Center (AC) (2120), and Centennial Recreation Center (CRC) (2125). FY 2022 - 23 and 2023 - 24 Accomplishments • Made improvements to the CCC, including upgrading the HVAC building management system , r eplacing the Playhouse heat pump, and adding bistro lights to the Rose Garden. • Made improvements to the AC, including installation of a new HVAC building management system, chemical controller for the spray pool, and competition pool heater. • Replastered and replaced drains in the recreational pool at the AC. • Made improvements at the CRC, including resurfacing the gymnasium floor, rebuilding the pool circulation pump, installation of new lighting control system, completion of significant HVAC repairs, and installed solar battery storage system. FY 2024 - 25 and 2025 - 26 Activity Goals • Ensure the Recreation Facilities remain open and operational for safe Community use, minimizing maintenance related facility closures. • Complete the following projects at the CCC: Children Pavilion roof, replace the Playhouse lobby flooring, replace building downspouts, and replace tables in the Hiram Room. • Complete the following projects at the AC: Replace lounge chairs, replace lane lines, and replace the ADA chair lift. • Research funding and technologies for the conversion to electric pool heating. • Complete the following projects at the CRC: replace lobby flooring, chlorine generator, HVAC building management system, and make the outdoor fitness area a permanent facility.

PUBLIC SERVICES 195