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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 – Friendly Inn [740-5165]
ACTIVITY DESCRIPTION
The Community Services Department is responsible for the general maintenance, upkeep, lighting, cleaning, repairs to
interior improvements including, but not limited to custodial, electrical, and plumbing services.
Renovation of the City’s Friendly Inn Non-Profit Service Center was completed in FY 09-10. The City Council has ap-
proved tenancy for a number of non-profit organizations, including the Silicon Valley Chapter of the American Red
Cross, Morgan Hill Home Group of Narcotics Anonymous, Advent Ministries, Work2Future, the Healthier Kids Founda-
tion and TeenForce.
FY 15-16 ACTIVITY GOALS
Maintain collaborative relationship with all Friendly Inn tenants
Support the Information Services Division in installing a wireless connection to the City public network at City Hall
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, Recreation Division,
serves as the agent of the City in the collection, crediting and payment of all fees, charges, expenses and costs neces-
sary for the operation of the Friendly Inn Non-Profit Service Center.