Downtown Maintenance / 534
188
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
Downtown Maintenance [010-5460]
ACTIVITY DESCRIPTION
The activities accomplished with this budget address maintenance of the special features and amenities that the City
and Redevelopment Agency have constructed in the Downtown area to support commerce, public gatherings, and
numerous events. These special features and amenities include numerous parking lots, the large medians, the newly
constructed parking structure and the downtown streetscape.
By December of 2015, the City will complete major improvement projects in the downtown area, constructing a new
parking garage and making major improvement to the streetscape. These improvements will require a higher level of
maintenance support than previously needed downtown. Following the loss of Redevelopment Agency and the re-
cent dissolution of the Downtown Property Based Improvement District (PBID) the City now maintains many areas
formerly maintained by those organizations.
FY 14-15 HIGHLIGHTS
Continued to provide expanded maintenance services to absorb functions previously completed by PBID
Initiated maintenance of East 3rd Street
Installed planters to replace easterly bollards on 3rd Street for added visibility
Repaired failing brick planters and planter irrigation
Repaired failing sections of 3rd Street
Installed new mulch covering on Monterey median
Reinstituted monthly meetings with Downtown Planters volunteer leadership
FY 15-16 ACTIVITY GOALS
Work cooperatively with PBID, when re-established, and volunteer groups on maintenance issues
Develop and implement plan to maintain the newly constructed parking structure
Provide maintenance services to new and refurbished streetscape elements
Complete monthly inspection reports of major maintenance issues and issue corrective work orders
Plan for maintenance of downtown park facilities to be opened in FY 16-17
FY 15-16 WORKPLAN
Prepare report that identifies, quantifies, and prioritizes the needs to maintain downtown infrastructure