Operating and CIP Budget Fiscal Year 2015-16

Downtown Maintenance [010-5460]

ACTIVITY DESCRIPTION

 CITY OF MORGAN HILL  FY 15-16  OPERATING AND CIP BUDGET  CITY OF MORGAN HILL  FY 15-16  OPERATING AND CIP BUDGET  CITY OF MORGAN HILL  FY 15-16  OPERATING AND CIP BUDGET  CITY OF MORGAN HILL  FY 15-16 OPERATING AND CIP CITY OF MORGAN HILL  FY 15-16  OPERATING AND CIP BUDGET  CITY OF MORGAN HILL  FY 15-16  OPERATING AND CIP BUDGET  CITY OF MORGAN HILL  FY15-16  OPERATING AND CIP BUDGET The activities accomplished with this budget address maintenance of the special features and amenities that the City and Redevelopment Agency have constructed in the Downtown area to support commerce, public gatherings, and numerous events. These special features and amenities include numerous parking lots, the large medians, the newly constructed parking structure and the downtown streetscape. By December of 2015, the City will complete major improvement projects in the downtown area, constructing a new parking garage and making major improvement to the streetscape. These improvements will require a higher level of maintenance support than previously needed downtown. Following the loss of Redevelopment Agency and the re- cent dissolution of the Downtown Property Based Improvement District (PBID) the City now maintains many areas formerly maintained by those organizations. FY 14-15 HIGHLIGHTS Continued to provide expanded maintenance services to absorb functions previously completed by PBID  Initiated maintenance of East 3rd Street  Installed planters to replace easterly bollards on 3rd Street for added visibility  Repaired failing brick planters and planter irrigation  Repaired failing sections of 3rd Street  Installed new mulch covering on Monterey median  Reinstituted monthly meetings with Downtown Planters volunteer leadership FY 15-16 ACTIVITY GOALS  Work cooperatively with PBID, when re-established, and volunteer groups on maintenance issues  Develop and implement plan to maintain the newly constructed parking structure  Provide maintenance services to new and refurbished streetscape elements  Complete monthly inspection reports of major maintenance issues and issue corrective work orders  Plan for maintenance of downtown park facilities to be opened in FY 16-17 FY 15-16 WORKPLAN  Prepare report that identifies, quantifies, and prioritizes the needs to maintain downtown infrastructure

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