City of Morgan Hill Adopted Budget FY 2016-17 and FY 2017-18

 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 

Downtown Maintenance [010-5460]

ACTIVITY DESCRIPTION The activities accomplished with this budget address maintenance of the special features and amenities that the City has constructed in the Downtown area to support commerce, public gatherings, and numerous events. These special features and amenities include numerous parking lots, large medians, a newly constructed parking structure and the downtown streetscape. These major improvements require a higher level of maintenance support than previously needed downtown. The City will continue to use a combination of contractors, part-time teammates, and full-time teammates to maintain the Downtown.

FY 15-16 ACCOMPLISHMENTS  Initiated maintenance of Parking Structure and expanded streetscape areas  Significantly increased level of maintenance including daily maintenance visits

ACTIVITY GOALS FY 16-17  Conduct frequent inspections to ensure that a higher level of maintenance is consistently achieved  Evaluate maintenance services and fine tune service delivery approach to match needs, expectations, and the City’s resources  Plan for maintenance of downtown park facilities to be opened in FY 17-18 FY 17-18  Continually evaluate services to ensure that a higher level of maintenance is consistently achieved  Initiate maintenance of new downtown parks

COUNCIL GOALS Enhancing Our Services  Ensuring proper resources are allocated to Downtown Maintenance Services

FINANCIAL COMMENTS Funding for this activity has been increased in recognition of the additional Downtown amenities and heightened maintenance expectations.

 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

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