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264

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

Housing Programs

(continued)

Fund 255 include the balance of $2.4 million loan to EAH for the scattered site project, as well as a $500,000 BMR

Program Administration contract. In total, $5.8 million is recommended towards Housing Programs.

In spite of RDCS allocations and projects with BMR waivers pending, it is anticipated that $500,000 in housing in-lieu

fee revenue for eligible BMR units will be received based on the $150,000 current fee. It has been a decade since the

current $150,000 in lieu fee has been evaluated; in FY 16-17, an analysis will be brought forward to discuss the

appropriateness of the BMR in lieu fee.