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CITY OF MORGAN HILL
FY 15-16
OPERATING AND CIP BUDGET
CITY OF MORGAN HILL
FY 15-16
OPERATING AND CIP BUDGET
CITY OF MORGAN HILL
FY 15-16
OPERATING AND CIP BUDGET
CITY OF MORGAN HILL
FY 15-16 OPERATING AND CIP
CITY OF MORGAN HILL
FY 15-16
OPERATING AND CIP BUDGET
CITY OF MORGAN HILL
FY 15-16
OPERATING AND CIP BUDGET
CITY OF MORGAN HILL
FY15-16
OPERATING AND CIP BUDGET
Building Maintenance - Aquatics Center [740-2120]
ACTIVITY DESCRIPTION
The Community Services Department, in partnership with the Building Maintenance Manager, is responsible for all
major repairs, preventive maintenance, capital improvements and future replacement schedules for the Aquatics Cen-
ter (AC).
FY 14-15 HIGHLIGHTS
Installed concrete over south grass area
Locker room showers, hand dryers, and faucets upgraded
Installed indoor LCD display marketing system
Installed smart irrigation controllers
Replaced the splash pad for the spray ground water feature
FY 15-16 ACTIVITY GOALS
Upgrade scoreboard with improved signage
Support the Information Services Division on the installation of private WiFi routers
Replace a portion of the facility deck chairs
Replace a portion of the pool lane lines
Replace pace clocks
Replace lobby floors
Improve outdoor sound system, centralizing controls
Design development for pool heater plumbing to create a backup system
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. The Community Services Department staff is responsible for
day-to-day operations of the Aquatics Center.