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313

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 - 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 15-16 ACCOMPLISHMENTS

Installed new security cameras

Replaced TVs in the fitness center

Supported the Information Services Division on the installation of private WiFi routers

Replaced tile floor in the west hallway restrooms

Purchased tables and chairs

Replaced refrigerator in the guard room

ACTIVITY GOALS

FY 16-17

Recoat water slide and repaint stairs

Coordinate with Information Services to increase DVR storage

Install an air freshener system in the locker rooms

Install wall lockers in the fitness center and gymnasium to improve safety

Install donor recognition signage for the Senior Center

Upgrade generator system for use of the CRC during emergencies with power outages

Repaint multi-purpose room

Replace coffee machines in the Senior Center

Upgrade Fitlinxx Equipment

Replace and upgrade pool chemical controller

Replace and improve locker room tile floors

FY 17-18

Add additional gymnasium lines and improve the gymnasium sound system

Add hydration station in the east hallway

Redesign the fitness center layout

Install high efficiency heater for pool

Replace major components of pool play structure

Replace multi-purpose room tables and chairs

Replace fitness equipment

Resurface pool deck with anti-slip surfacing