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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
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
Replace pool drain grates as required
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.