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  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 - Police Station [740-3225] ACTIVITY DESCRIPTION The Police Department is responsible for all preventive maintenance, major repairs, and future replacement schedules for the Police Station. FY 15-16 ACCOMPLISHMENTS  Installed fencing around back lot/storage area  On-going maintenance and repair of the security system and garage door operators ACTIVITY GOALS FY 16-17  Replace carpeting within the facility  Coordinate with Information Services to increase DVR storage  Upgrade server room with redundant UPS power supply 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.

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