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CITY OF MORGAN HILL
FY 16-17 and 17-18
OPERATING AND CIP BUDGET
CITY OF MORGAN HILL
FY 16-17 and 17-18
OPERATING AND CIP BUDGET
CITY OF MORGAN HILL
FY 16-17 and 17-18
OPERATING AND CIP BUDGET
CITY OF MORGAN HILL
CITY OF MORGAN HILL
FY 16-17 and 17-18
OPERATING AND CIP BUDGET
CITY OF MORGAN HILL
FY 16-17 and 17-18
OPERATING AND CIP BUDGET
CITY OF MORGAN HILL
FY16-17 and 17-18
Capital Improvement Program Budget
Removed the third Fire Station from the Six Year Capital Improvement Program and may revisit upon
completion of the Public Safety Master Plan
Removed $250,000 in FY 16-17 for additional funding for the inclusive playground. This will be revisited
at a later date and prioritized with other master plan projects.
Included $30,000 in FY 16-17, for the intersection and congestion analysis in Streets and Roads to be
funded from Funds 309 and 346, equally
Moved $300,000 from FY 16-17 Recommended CIP to FY 15-16 for Project 512093 Underground
Monterey Utilities (Construction). The remaining $40,000 in FY 16-17 is for Project Implementation.
Funding sources for FY 16-17 include: $25,000 from Fund 346 Public Facilities, $8,000 from Fund 643
Sewer System Replacement, and $7,000 from Fund 653 Water System Replacement.
The budget documents are the product of many employees working in a collaborative manner to align
resources and service level enhancements that are consistent with the City Council’s and community’s
priorities, while continuing to maintain fiscal responsibility. In implementing the Council’s budget, our team
strives to advance our organizational values of teamwork, customer service, innovation, meeting
challenges, and professional development. I want to acknowledge and thank all of them for their efforts to
improve the community we serve. It is an honor to work with such a dedicated, community-focused team
of professionals.
The FY 16-17 and 17-18 Adopted Budgets represent the continued commitment of the City Council and all
City employees to preserve and improve the unique qualities of Morgan Hill. The budget provides guidance
by which we move forward to enhance services and ensure long-term fiscal sustainability. As we continue
to work on key initiatives, there are many signs that the Morgan Hill community will thrive. At the same
time, the Council and community must continue to find ways to ensure that the community’s quality of life
priorities are sustained so Morgan Hill remains a highly desirable place to live, work, play and do business.
Sincerely,
Steve Rymer
City Manager