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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 - Centennial Recreation
Center [740-2125]
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 Centennial
Recreation Center (CRC).
FY 14-15 HIGHLIGHTS
Installed upgraded hand dryers in locker rooms
Completed digital cable conversion & TV replacement
Installed smart irrigation controllers
Made safety upgrades to the Kids Club
Installed outdoor fitness equipment on pool deck patio
Upgraded ultraviolet light sanitation system at the CRC pool to improve water and air quality
Replaced fitness equipment
Installed additional indoor LCD display marketing system
FY 15-16 ACTIVITY GOALS
Install new security cameras
Replace TVs in the fitness center
Support the Information Services Division on the installation of private WiFi routers
Replace tile floor in the west hallway restrooms
Purchase tables and chairs
Replace refrigerator in the guard room
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 Recreation and Community Services Department staff is
responsible for day-to-day operations of the Centennial Recreation Center.