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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

Develop a plan for ongoing and comprehensive support of senior services

Advance regional transportation decisions that are consistent with the Council’s position to best serve Morgan

Hill by working with regional and state organizations

Measure the effectiveness of community engagement efforts

Facilitate maintaining and enhancing the provision of medical services in Morgan Hill

FY 14-15 HIGHLIGHTS

Continued to promote and advance an organizational understanding of the Council's priorities and that they are

the foundation for all that we do on a daily basis

Provided leadership for the exceptional and tireless efforts of our downtown planning and communications team

in a manner that engaged the community, infused innovative/creative approaches for project design and down-

town functionality, and enhanced the understanding of place making

Completed a healthcare needs analysis by consulting with a national, well respected firm to ensure the Council is

well informed and has legitimate data that can be utilized as part of its GPA and GPU decisions related to this area

of great importance to the community

Developed the comprehensive infrastructure report that will serve as the foundation for Council decision-making

and potentially a new revenue source

Ensured that public art is a primary component of our downtown place making and economic development strat-

egy

Improved the efficiency and effectiveness of the City’s budget development process by implementing a base line

budget program, introducing decision packages, and working to better inform the Council and community

Worked with our team, community, and regional partners to advocate for significant water reduction by all cus-

tomers during the drought conditions while being cognizant of the financial consequences for our water fund

Promoted an inclusive process for the downtown opportunity sites RFQ/P development, evaluation, and disposi-

tion process as mandated by the State of California

Created and implemented the organization wide Work on Wellness “WOW” program and the inaugural Reach

Your Peak internal leadership academy

Significantly raised the preparedness and training of our Emergency Operations Center by championing 2014 as

the “year of preparedness,” by inviting teammates with an interest and self-motivation to be part of the EOC

team, and by expecting monthly team trainings

City Manager

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