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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 – Friendly Inn [740-5165]
ACTIVITY DESCRIPTION
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, Healthier Kids Foundation,
and TeenForce.
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.
FY 15-16 ACCOMPLISHMENTS
Maintain collaborative relationship with all Friendly Inn tenants
Repainted areas within the facility
ACTIVITY GOALS
FY 16-17
Repaint designated areas of the facility
FY 17-18
Replace flooring in the meeting room
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 serves as the agent of
the City in the collection, crediting and payment of all fees, charges, expenses and costs necessary for the operation of
the Friendly Inn Non-Profit Service Center.