City of Morgan Hill Adopted Budget FY 2016-17 and FY 2017-18

 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 

Long Range Planning (continued)

COUNCIL GOALS Enhancing public safety  Ensure that the City has a land use policy framework (including components of the General Plan and RDCS) that promote public safety

Protecting the environment  Maintain land use policies that project the environment within and around Morgan Hill

Maintaining fiscal responsibility  Maintain land use policies and a General Plan land use diagram compatible with the City's goals for fiscal responsibility Preserving and cultivating public trust  Strive to maximize opportunities for community engagement in long range planning activities through use of planning and outreach best practices

Planning Our Community 

Complete the General Plan Update Complete the Zoning Code Update

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 Update the Residential Development Control System  Support the creation of an Economic Development Blueprint  Complete a Station Area Master Plan  Update the Downtown Parking Strategy

Developing Our Community  Implement the City-wide Agriculture Mitigation Ordinance

Participating In Regional Initiatives  Work with the High Speed Rail Authority to achieve the City's goals for the implementation of HSR within Morgan Hill FINANCIAL COMMENTS Long range planning activities are primarily funded by the Long Range Planning fee charge on all development applications. The Long Range Planning fee was adopted by the City Council on March 21, 2012 by increasing the fees for most Planning and Building permit activities and some Engineering permit activities by 15% to fund the City's long range planning program. The program is, to a lesser degree, also funded by transfers from a combination of other City funds, including the General Fund, Park Funds, Community Development, Drainage Impact, Sewer, Water Funds. These transfers were made at a higher level to fund the Morgan Hill 2035 project, and were scheduled to the budget on a time-limited basis and are scheduled to expire at the end of FY 15-16. The Morgan Hill 2035 project will however extend into FY16-17 and additional long-range planning activities (e.g., Downtown Station Area Plan, Monterey Corridor Form Based Code, Live Oak Area Neighborhood Plan) are proposed to continue over the next two fiscal years

 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

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