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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
FY15-16
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
Downtown Maintenance
(continued)
Prepare maintenance plan for new parking garage anticipated to open in December 2015
Prepare maintenance plan for new streetscape elements anticipated to be completed by December 2015
Prepare maintenance plan for new downtown parks anticipated to open in July 2016
COUNCIL GOALS
The Downtown Maintenance Division will implement policies and activities that are aligned with the priorities, goals
and strategies the City Council has set for 2015:
Stimulate Economic Development
o Maintaining the special features in the Downtown is a key strategy to support the Council’s goals for
stimulating economic development
Finance and Advocate for Infrastructure Improvements
o Maintaining Downtown infrastructure and addressing the long-term infrastructural needs is a component of
the this activity
FINANCIAL COMMENTS
In addition to the actual costs of maintenance, this budget also includes funding for the City’s share of the taxes paid
to the PBID. If the taxes are not collected due to a continuation of the suspension of PBID activities, staff will use the
tax appropriation to conduct some of the maintenance activities that would have been completed by PBID. Beginning
in FY 15-16, funds have been allocated to pay for the operation and maintenance of the new public parking garage and
park/trail amenities in the City’s financial forecast.