180 / 771
179
CITY OF MORGAN HILL
FY 16-17 and 17-18
OPERATING AND CIP BUDGET
CITY OF MORGAN HILL
FY 16-17 and 17-18
OPERATING AND CIP BUDGET
CITY OF MORGAN HILL
FY 16-17 and 17-18
CITY OF MORGAN HILL
FY 16-17 and 17-18
OPERATING AND CIP BUDGET
CITY OF MORGAN HILL
FY 16-17 and 17-18
OPERATING AND CIP BUDGET
CITY OF MORGAN HILL
FY 16-17 and 17-18
OPERATING AND CIP BUDGET
CITY OF MORGAN HILL
Downtown Maintenance [010-5460]
ACTIVITY DESCRIPTION
The activities accomplished with this budget address maintenance of the special features and amenities that the City
has constructed in the Downtown area to support commerce, public gatherings, and numerous events. These special
features and amenities include numerous parking lots, large medians, a newly constructed parking structure and the
downtown streetscape.
These major improvements require a higher level of maintenance support than previously needed downtown. The
City will continue to use a combination of contractors, part-time teammates, and full-time teammates to maintain the
Downtown.
FY 15-16 ACCOMPLISHMENTS
Initiated
maintenance of Parking Structure and expanded streetscape areas
Significantly increased level of maintenance including daily maintenance visits
ACTIVITY GOALS
FY 16-17
Conduct
frequent inspections to ensure that a higher level of maintenance is consistently achieved
Evaluate
maintenance services and fine tune service delivery approach to match needs, expectations, and the
City’s resources
Plan for maintenance of downtown park facilities to be opened in FY 17-18
FY 17-18
Continually
evaluate services to ensure that a higher level of maintenance is consistently achieved
Initiate
maintenance of new downtown parks
COUNCIL GOALS
Enhancing Our Services
Ensuring
proper resources are allocated to Downtown Maintenance Services
FINANCIAL COMMENTS
Funding for this activity has been increased in recognition of the additional Downtown amenities and heightened
maintenance expectations.