301 / 534
301
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
CIP Project Implementation
(continued)
o Be proactive within the City’s purchasing policies in efforts to include local contractors and vendors in the
purchasing process of capital projects, including design, construction, and materials.
o Collaborate at all times with other City departments and stakeholders to ensure the City’s capital
improvements needs are met
Advance Revitalization of Our Downtown
o Placemaking Investment Strategy projects
Complete Parking Structure project
FY 15-16 WORKPLAN
Deliver Downtown Bond Proceeds projects that advance the Downtown Specific Plan and the Placemaking Invest-
ment Strategy
Deliver bond-funded water and wastewater projects in a manner specified by bond documents
FINANCIAL COMMENTS
The proposed FY 15-16 budget for Project Implementation (8280) is focused on delivering bond funded projects in the
downtown and for and wastewater improvements City-wide. To assist the implementation of the water and waste-
water projects contract engineers will be employed. The staffing level for FY 15-16 is similar to the previous year.