Operating and CIP Budget Fiscal Year 2015-16

Community Development Department (continued)

 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 This budget proposes continued implementation activities fostering development on former Downtown “opportunity sites”, and familiarization of potential users and their brokers with service void areas, including boutique hotel, hospi- tality, and retail with the strengthened market demographics and opportunities in Morgan Hill. These development amenities are critical to the support of further investment in the industrial park areas and Downtown, will enhance the City’s quality of life and support the sports, recreation, leisure and tourism goals of Morgan Hill. As a special revenue fund, the Planning, Building, and Engineering Divisions (Engineering is in the Public Works Depart- ment) fees must cover all operating expenses. For FY 15-16 this is forecasted to occur. However, in FY 16-17 and be- yond, the fund is projected to experience structural imbalance. The FY 15/16 work program includes measures to com- plete and implement an updated fee study begun in FY 14-15 by NBS, and to recommend updated fees by no later than the end of 2015.

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