Recreational Services Facility Highlights, Facts, & Figures UTILITY USAGE Total costs for utilities increased 2.77% from FY11. On average, utilities costs $34,275 per month to maintain our day to day operations. Electricity alone accounts for $19,308 of the total monthly costs. While utility costs are on the rise, we are continually finding ways to reduce our carbon footprint, conserve energy, and increase our sustainability efforts at all of our recreation sites. See page 12 for more information on department sustainability efforts.
FACILITY UPDATE A number of facility projects outside of normal day-to-day operations took place during FY12. Below are the projects completed during FY12: Rebuilt the sauna including: replacing all cedar boards on walls, benches, and floor; refinished existing door; replaced all door hardware. $3,200 Replaced the lap pool chemical control unit with an intergraded BECS 5 system. $4,792 Built Lexan cover boxes for all 3 of the chemical control units. $240 Installed Grout Amour in the Men’s locker room shower floor tiles. $4,200 Removed, repaired, and re-installed 6 units of the architectural cobalt blue cold cathode tube lights in the back of the SRC. $2,532 Replaced both Birch veneer entrance doors and hardware leading from the pool deck into the locker rooms. $1,221 Replaced both Birch veneer doors and hardware leading from the pool deck into the Scuba locker room. $1,271 Replaced Von Duprin power supply on 1 and 2 bad Chexit delayed egress module in the exit doors off the third level track. $2,173 Replaced key pad for the exit door on the second level into stairway E. $345 Replaced the barrel and the electric operator in the roll-up garage door in the Service Drive. $1,975 Painting and FRP installation throughout the SRC. $8,650 Tile work in Natatorium and locker rooms. $8,162 Total expenses for FY12 facility updates: $38,760 11