FY 2425 2526 Recommended Operating Budget

Maintenance Services Division

Downtown Maintenance

010.5460

Division Description The activities accomplished with this budget address maintenance of the specific features and amenities that the City has constructed in the Downtown area to support commerce, public gatherings, Community use, and numerous events. These specific features and amenities include the Downtown Parking Structure, the Downtown Parks, parking lots, public art, medians, Downtown Streetscape, and other public property within the Downtown area. As Downtown development continues, an increase in activity and use has required higher levels of maintenance support. The Maintenance Team attempts to address the increasing maintenance requirements as cost efficiently as possible through a combination of contractors, part - time teammates, and full - time teammates. FY 2022 - 23 and 2023 - 24 Accomplishments • Increased maintenance hours in the Downtown and provided improved base level maintenance. • Installed additional bollards at select intersections on Monterey Road. • Working on the installation of new arm gates at the Downtown Parking Structure. • Partnered with a private electric vehicle charging company to install Level 3 vehicle charging in the Downtown Parking Structure. • Resealed Railroad Park playground surface. FY 2024 - 25 and 2025 - 26 Activity Goals • Continually evaluate services to ensure maintenance service levels are maintained. • Coordinate with Downtown businesses on potential partnerships to enhance ongoing Downtown maintenance activities. • Coordinate work with Property Based Improvement District. Financial Comments Funding for this activity has increased in recent years due to additional Downtown amenities, increased use, and heightened maintenance expectations.

200 PUBLIC SERVICES