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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
Building Maintenance - Community and Cultural
Center [740-2115]
ACTIVITY DESCRIPTION
The Community Services Department, in partnership with the Building Maintenance Manager, is responsible for all
major repairs, preventive maintenance, capital improvements and future replacement schedules for the Community
and Cultural Center (CCC) campus. The campus includes the CCC Main Building, Community Playhouse, Downtown
Amphitheater and Gavilan College facilities.
FY 14-15 HIGHLIGHTS
Purchased new banquet chairs
Installed LCD display marketing system
Installed smart irrigation controllers
Added storage shed behind the amphitheater
Painted exterior of CCC building
Reupholstered furniture
Installed building energy management system
Completed installation of artificial turf in the Rose Garden
FY 15-16 ACTIVITY GOALS
Replace Hiram Morgan Hill Room curtains
Install a shade structure for Children’s Pavilion play area
Repair surfacing in the Children’s Pavilion play area
Upgrade landscaping along parking lot frontage
FINANCIAL COMMENTS
The Building Maintenance Fund is an Internal Service Fund that recovers the cost of maintaining City facilities by charg-
ing the departments that use those facilities. An additional fee is charged for the scheduled future replacement of
major building equipment, such as mechanical systems. The Community Services Department is responsible for day-to
-day operations of the CCC campus.