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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 - Civic Center Campus
(Council Chamber Build-
ing, Villas, and Exterior Grounds)
[740-5150]
ACTIVITY DESCRIPTION
The Community Services Department is responsible for all major repairs, preventive maintenance, capital improve-
ments and future replacement schedules for the Civic Center Campus. The campus includes the Council Chamber
Building, City Hall/Development Services Center, Villas, and the Outdoor Grounds.
FY 15-16 ACCOMPLISHMENTS
Kept City facilities clean and well maintained
ACTIVITY GOALS
FY 16-17
Replace and upgrade Council Chamber doors
Upgrade work room
Support relocation of additional staff from City Hall building, including office setup, storage creation, expanded
and evaluation of HVAC systems
FY 17-18
Upgrade HVAC systems for office spaces
Purchase additional tables and wireless microphones
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.