City of Morgan Hill Adopted Budget FY 2016-17 and FY 2017-18

 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 

Building Maintenance - Community and Cultural Center [740-2115]

ACTIVITY DESCRIPTION The Community Services Department is responsible for all major repairs, preventive maintenance, capital improve- ments and future replacement schedules for the Community and Cultural Center (CCC) campus. The campus includes the CCC Main Building, Community Playhouse, Downtown Amphitheater and Gavilan College facilities.

FY 15-16 ACCOMPLISHMENTS  Replaced Hiram Morgan Hill Room curtains  Installed a shade structure for Children’s Pavilion play area  Repaired surfacing in the Children’s Pavilion play area  Upgraded landscaping along parking lot frontage

ACTIVITY GOALS FY 16-17 

Improve interior directional signage

 Coordinate with Information Services to increase DVR storage  Add blinds in the Mira Monte, Diana Murphy and Poppy Jasper Rooms  Replace facility rectangular tables  Make repairs to Spray Pad  Replace restroom countertops  Paint Playhouse interior and replace curtains  Replace/upgrade HVAC components

FY 17-18 

Replace Playhouse seating and carpet

 Replace some carpeting and wall fabric in Hiram Morgan Hill 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.

 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

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