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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
(City Hall/Development
Services Center)
[740-5155]
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
Provided maintenance and janitorial service to newly renovated Council Chambers Building
ACTIVITY GOALS
FY 16-17 and 17-18
Maximize workspace through cubicle and storage redesign
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.