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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 - Corporation Yard [740-5715]
ACTIVITY DESCRIPTION
The Community Services Department is responsible for all major repairs, preventive maintenance, capital improve-
ments and future replacement schedules at the Corporation Yard.
FY 15-16 ACCOMPLISHMENTS
Interior/Exterior Painting
ACTIVITY GOALS
FY 16-17
Modernize restrooms and replace counters
FY 17-18
Repair termite damage
Construct metal building to cover bins
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.