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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

FY 14-15 HIGHLIGHTS

Conducted annual review of RDCS scoring criteria

Conducted the 2014 Residential Development Control System (RDCS) Competition for 15 projects, including coor-

dination of multiple departments to score each project, conduct of three Planning Commission hearings

(preliminary scoring, final scoring and allotments), and City Council hearings of appeals for scoring and allotments

Conducted the review process for 20 General Plan amendments; 17 approved by the City Council, 1 denied and 2

tabled for later consideration

Completed Zoning Amendment / Development Agreement / Subdivision process for 9 residential projects

Completed Site Review for commercial projects including 3rd Street Garage, Honda of MH Expansion, Mast-Star

Concrete, Condit-Stone Park Hotel, Condit-Kenworth expansion, and Butterfield Mini-Storage projects

Completed RFP processes for permit tracking software and cost-recovery fee analysis

FY 15-16 WORKPLAN

Provide a high level of customer service for public information and permit processing programs

Manage the entitlement process for economic development and residential projects consistent with the City’s

design standards and customer service delivery goals

Continue conduct of the RDCS and other land use entitlement processes

Fully engage on update of the RDCS

Update Planning Permit fees to reflect 100% cost recovery

Maintain land use and permit data and respond to data requests from the public or to support regional planning

efforts

Implement a new permit tracking system for the Community Development program

FY 15-16 ACTIVITY GOALS

Conduct penultimate RDCS competition prior to comprehensive update of the RDCS, including annual review of

RDCS scoring criteria

Process project applications, conduct California Environmental Quality Act (CEQA) reviews, administer develop-

ment agreements, and conduct plan checks and final inspections for proposed and approved projects

Planning

(continued)