Operating and CIP Budget Fiscal Year 2015-16

Park Maintenance (continued)

FY 15-16 WORKPLAN

 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  Evaluate use of organic soil amendment at Nordstrom Park and its impact on water consumption and turf health  Develop a formalized annual maintenance plan for managing regularly scheduled maintenance tasks COUNCIL GOALS The Park Maintenance Division will implement policies and activities that are aligned with the priorities, goals and strategies the City Council has set for 2015:  Supporting Youth o Park maintenance activities provide a safe and supportive community that provides opportunities for Morgan Hill’s youth to succeed and develop their full potential  Drought – Protecting the Environment and Maintaining Fiscal Responsibility o Maintaining irrigation systems is a component of the park maintenance activity and will continue to allow the Morgan Hill community to be leaders in the state responding to drought conditions. FINANCIAL COMMENTS FY 15-16 Budget will result in a total cost per acre for park maintenance of $15,192 which reflects a decrease due to one- time investments in improving park infrastructure that occurred in FY 14-15. Park Maintenance is funded through the Park Maintenance Fund, supplemented by transfers from the General Fund, grants, and donations. This year’s transfer from the General Fund is $210,000.

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