Operating and CIP Budget Fiscal Year 2015-16

Environmental Programs (continued)

FY15-16 ACTIVITY GOALS

 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  Continue promoting waste reduction programs to support State regulations  Administering the solid waste franchise to ensure that excellent customer service is provided  Continue to support the development and implementation of a Community Climate Action plan in cooperation with the Planning Division and Santa Clara County  Assist with implementation of energy efficiency and production measures for City facilities FY15-16 WORK PLAN  Present an update on community choice aggregation options to the City Council COUNCIL GOALS The Environmental Services Division will implement policies and activities that are aligned with the priorities the City Council has set for 2015:  Protect the Environment o All of the work of this Division directly supports the City Council’s ongoing priority to protect the environment FINANCIAL COMMENTS In addition to the General Fund, other revenue sources for this program include waste fees of $70,000, governmental grants of $10,000, and $28,000 in service contract fees from the City of Gilroy. Costs for Household Hazardous Waste Services are expected to range between a total of $95,000 and $105,000 in FY 15-16. It is anticipated that this entire amount will be funded directly by solid waste tipping fees that get paid to the County and not by City funds. In total, an estimated $118,000 in revenue will be generated in FY 15-16 to support service delivery. The following provides detail on the primary revenue categories: 13-14 Actual 14-15 Year End Projection 15-16 Adopted Solid Waste Management AB939 85,754 96,229 90,000 Gilroy Environmental Programs 30,000 28,000 28,000 Recycling State Funding 10,800 10,000 0

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