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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
Park Maintenance
(continued)
FY 15-16 WORKPLAN
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.