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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

CIP Project Implementation

(continued)

o Utilize school safety funds collected from residential developers to develop projects that improve safety

around schools

o Continually seek for grants that will fund projects for adequate bike lanes, paths, and other amenities to

enhance child pedestrian movement

o Design and build water infrastructure projects that protect the potable water and fire protection supply

for the community

o Collaborate with MHUSD on PA Walsh circulation and access project

Protecting the Environment

o Design and build water infrastructure projects that help meet conservation goals

o Pursue grants or otherwise support programs that promote complete streets with the goal of enhancing

non-motorized vehicle transportation modes

Participating in Regional Issues

o On-going participation in the Valley Transportation Authority (VTA) Capital Improvements Program Sub-

Committee

o Participation in the South County Regional Wastewater Authority (SCRWA) and have a strong voice in

operations, capital investment and budgeting discussions and decisions

o Continued participation in the Santa Clara Valley Water District Uvas/Llagas and Coyote Creek Watershed

Advisory Committees

o Ongoing review and support for the Upper Llagas Flood Control project

o Ongoing review and support for the Anderson Dam Seismic Retrofit project

o Ongoing review and support for the County Expressway 2040 Study

Improve Organizational Effectiveness and Transparency

o Continuously seek improved quality control over project plans and specifications to reduce change orders

o Seek ways to empower teammates at all levels to make appropriate decisions, thus improving efficiency

o All applicable State and local purchasing ordinance policies are employed in the contracting methods