Operating and CIP Budget Fiscal Year 2015-16

 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 Street Maintenance: Lighting, Vegetation Control, Storm Drain, and Pavement Repair [010-6100] ACTIVITY DESCRIPTION Under this budget activity, the Community Services Maintenance Team’s mission is to maintain the City’s roadway system in good repair to provide safe and serviceable roadways at all times. This activity supports the Council goals of enhancing public safety and stimulating economic development. Activities that support this mission are maintenance of sidewalks, curb & gutter, storm drain infrastructure, 3,700 street lights, 45 traffic signals and beacons, street sign- ing, pavement, pavement markings and street trees. The Team also provides roadside weed abatement for fire pre- vention, debris removal, winter storm response and assistance to the Police Department with traffic control and acci- dent cleanup. FY14-15 ACCOMPLISHMENTS  Began annual program to seal and refresh City owned parking lot facilities  Completed street name sign installation with signs that are larger, more legible and more reflective  Substantially completed winter storm system maintenance work, including inspecting and cleaning catch basins, storm hot spot locations, and other storm system infrastructure  Completed priority areas of weed abatement for fire prevention within the city right of way  For a fourth year, used goats to remove vegetation from the Butterfield Channel to maintain channel capacity. Grazing has been found to be a highly cost effective method of vegetation control  Completed the retrofit for the City’s remaining street lights from high pressure sodium to LED  Supported the development of the City’s Infrastructure Report identifying future maintenance needs FY 15-16 ACTIVITY GOALS  Continue to monitor landscape water use in medians and linear parks and minimize water usage to support the City Council declaration of a Level 2 Water Supply Shortage  Continue annual program to seal and refresh City owned parking lot facilities, completing projects at the Commu- nity and Cultural Center and Corporation Yard  Continue replacing traffic signs found to be below retroreflectivity standards FY 15-16 WORKPLAN  Develop a formalized annual maintenance plan for managing regularly scheduled maintenance tasks

194