FY 2425 2526 Recommended Operating Budget

Street Maintenance (continued)

FY 2022 - 23 and 2023 - 24 Accomplishments • Provided 24 - hour emergency response during one of the most significant storm seasons that Morgan Hill has experienced. • Implemented a new location based 311 system for the Community, SeeClickFix, that allows the community and staff to easily report maintenance and graffiti issues across the City. • Took over graffiti abatement from the Police Department and abated 375 locations in a nine - month span. • Transitioned all hard - wired irrigation controllers to smart irrigation controllers. • Focused on litter and illegal dumps throughout the City with part - time teammates and responded to over 125 illegal dump requests. FY 2024 - 25 and 2025 - 26 Activity Goals • Evaluate sidewalk assessment to prioritize sidewalk repair throughout the City. • Continue annual program to seal City - owned parking lots and trails. • Continue pothole repairs and minor asphalt deficiencies. • Continue the use of alternative work forces to maintain weed abatement for fire protection and aesthetics on an annual basis. • Install and maintain new small trash capture devices in storm drains to keep debris and pollutants out of waterways. Financial Comments Included in this budget are additional part - time funds to support graffiti abatement which were previously accounted for in the Police Department. Additionally, this budget includes a portion of a new position to support the maintenance of the new trash capture devices, which is funded through the Recology Implementation Funds.

PUBLIC SERVICES 203