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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
Long Range Planning
(continued)
Update; Infrastructure Master Plan; Telecommunications Plan; and Environmental Impact Report. Since the Vision
and many of the goals of the Plan remain relevant today, a focused update and public outreach effort were
planned. The GPU will also integrate the Climate Action Plan that is currently underway (see below).
The update of the Economic Development Element is one of the key areas of focus for Morgan Hill 2035. Through
this update, the City will examine the optimization of land uses for the purposes of facilitating the best possible fu-
ture fiscal and economic health for Morgan Hill. This will help identify the right mix, amount, types, and location of
land uses; and a population level and densities that would yield the best possible development scenario with a real-
istic jobs/housing balance goal. The Economic Development Element update will influence the Housing, Land Use
and potentially Circulation Elements.
The total cost for the Morgan Hill 2035 project is $1,527,154. This includes $317,134 associated with the Infrastructure
Master Plan, $121,400 for the comprehensive Zoning Code Update, and a 10% total budget contingency. The Infra-
structure Master Plan will be funded by the Public Works Capital Improvement Plan (CIP) Fund. The GPU will be
funded by Long Range Planning Fee Fund 207, growth and inter-fund transfers, a one-time infusion of housing in-lieu
funds, and approved transfers from Community Development Fund 206.
The Morgan Hill 2035 project is scheduled to take approximately 3+ years to complete, although the intent is to
move forward quickly, and shorten that time if possible. Any necessary General Plan Growth Control Ballot Measure
is anticipated to occur in June or November 2016. Below is a list of future FY 15-16, and 16-17 milestones for Morgan
Hill 2035, pending any changes due to unforeseen circumstances.
Medical Services Planning
As part of the General Plan update process, the City will review land available for future medical uses and General
Plan policies for consistency with the City's recent healthcare needs analysis.
Milestone
Anticipated Date
Public Outreach, Plan Preparation and Environ-
mental Review
Ongoing, 2014-2016
Policy Development
Summer 2014 - August 2015
Draft General Plan
October 2015
Draft Zoning Ordinance
December 2015
Infrastructure Master Plan
December 2015
Draft EIR
January 2016
Final General Plan
August 2016
Growth Management Ballot Measure
November 2016
Final Zoning (Including RDCS)
December 2016