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316

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

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

FY16-17 and 17-18

Building Maintenance - Police Station [740-3225]

ACTIVITY DESCRIPTION

The Police Department is responsible for all preventive maintenance, major repairs, and future replacement schedules

for the Police Station.

FY 15-16 ACCOMPLISHMENTS

Installed fencing around back lot/storage area

On-going maintenance and repair of the security system and garage door operators

ACTIVITY GOALS

FY 16-17

Replace carpeting within the facility

Coordinate with Information Services to increase DVR storage

Upgrade server room with redundant UPS power supply

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.