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194

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