Operating and CIP Budget Fiscal Year 2015-16

Financing/Maintaining Infrastructure

o Triple the annual General Fund investment for street improvement projects - $500,000

 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  CITY o Purchase engineered playground fibar for the City's playgrounds annually on a rotating schedule - $8,600 o Install new Library playground surfacing - $18,000 o Include annual funding for downtown parking garage and public spaces operations and maintenance beginning in FY 15-16 - $60,000 (increasing to $175,000 in FY 16-17) o Fund many public facility improvements through General Fund appropriations and the Equipment Replacement Fund - $435,080 o Replace fitness equipment at the CRC - $37,000 o Replace carpet at the Villas - $5,000 o Conduct an intersection capacity traffic study to address local traffic congestion - $30,000 Preserving and Cultivating Public Trust o Fund a comprehensive infrastructure funding process that is strategic and community focused - $170,000 o Fund a Proposition 218 water and wastewater rate study and corresponding election that balances financial and environmental sustainability - $50,000 o Add part-time support so that the Parks and Recreation Commission and Library, Culture, and Arts Commission can return to regular monthly meetings and be broadcast live - $7,800 Organizational Effectiveness o Add additional part-time temporary support in the Finance Division - $20,000 o Add additional part-time temporary support in the Human Resources Division - $18,000 o Add a full-time Municipal Services Assistant to support the Housing Division - $96,000 o Purchase seven WorkFit height adjustable work stations to allow the Police Department's Records Team to sit or stand while working at their desk - $5,000 o Conduct an analysis of permit process customer satisfaction and work flow efficiencies - $40,000 o Increase special counsel and contract services for BMR legal and consulting services - $199,000 Stimulate Economic Development o Complete the City's $25 million investment in downtown placemaking and public infrastructure improvements

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