FY18-19 and 19-20 RECOMMENDED OPERATING AND CIP BUDGET - FIN

Building Maintenance Aquatics Center

740.2120

Division Description The Community Services Department is responsible for all major repairs, preventive maintenance, capital improvements, and future replacement schedules for the Morgan Hill Dennis Kennedy Aquatics Center (AC).

FY 2016-17 and 2017-18 Accomplishments • Resurfaced pool deck • Replaced pool drain grates as required • Replaced the chlorine base • Coordinated with Information Services to increase DVR storage • Added fencing to parking area to better control parking during major events • Replaced concession line poles • Provided maintenance to concrete areas and slide column bases • Repaired restroom partitions • Recoated slide stairs • Replaced mechanical room doors • Improved restroom facilities and installed swim suit spinners

FY 2018-19 and 2019-20 Activity Goals • Replace patio furniture including deck chairs (Supporting Our Youth, Seniors, and Entire Community) • Replace automatic pool cleaner and manual pool sweeper (Supporting Our Youth, Seniors, and Entire Community) • Upgrade and repair kitchen heating and cooling systems (Supporting Our Youth, Seniors, and Entire Community) • Complete slide refurbishment (Supporting Our Youth, Seniors, and Entire Community) • Obtain appraisal for potential solar panel purchase (Maintaining Fiscal Responsibility, Protecting the Environment) • Install parking lot entry security gates (Supporting Our Youth, Seniors, and Entire Community) • Make branding improvements to promote revenue generation (Maintaining Fiscal Responsibility) • Fencing access improvements at comp pool (Supporting Our Youth, Seniors, and Entire Community) • AV Improvements (Supporting Our Youth, Seniors, and Entire Community) • Aquatics Center/Outdoor Sports Center fiber connection (Maintaining Fiscal Responsibility) Financial Comments The Building Maintenance Fund is an Internal Service Fund that recovers the cost of maintaining City facilities by charging the departments that use those facilities. An additional fee is charged for the scheduled future replacement of major building equipment, such as mechanical systems.

INTERNAL SERVICE FUNDS/MISCELLANEOUS PROGRAMS 295