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 - Civic Center Campus (Council Chamber Build- ing, Villas, and Exterior Grounds) [740-5150] 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  Kept City facilities clean and well maintained ACTIVITY GOALS FY 16-17  Replace and upgrade Council Chamber doors  Upgrade work room  Support relocation of additional staff from City Hall building, including office setup, storage creation, expanded and evaluation of HVAC systems FY 17-18  Upgrade HVAC systems for office spaces  Purchase additional tables and wireless microphones 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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