Operating and CIP Budget Fiscal Year 2015-16

Long Range Planning (continued)

Update; Infrastructure Master Plan; Telecommunications Plan; and Environmental Impact Report. Since the Vision and many of the goals of the Plan remain relevant today, a focused update and public outreach effort were planned. The GPU will also integrate the Climate Action Plan that is currently underway (see below). The update of the Economic Development Element is one of the key areas of focus for Morgan Hill 2035. Through this update, the City will examine the optimization of land uses for the purposes of facilitating the best possible fu- ture fiscal and economic health for Morgan Hill. This will help identify the right mix, amount, types, and location of land uses; and a population level and densities that would yield the best possible development scenario with a real- istic jobs/housing balance goal. The Economic Development Element update will influence the Housing, Land Use and potentially Circulation Elements. The total cost for the Morgan Hill 2035 project is $1,527,154. This includes $317,134 associated with the Infrastructure Master Plan, $121,400 for the comprehensive Zoning Code Update, and a 10% total budget contingency. The Infra- structure Master Plan will be funded by the Public Works Capital Improvement Plan (CIP) Fund. The GPU will be funded by Long Range Planning Fee Fund 207, growth and inter-fund transfers, a one-time infusion of housing in-lieu funds, and approved transfers from Community Development Fund 206. The Morgan Hill 2035 project is scheduled to take approximately 3+ years to complete, although the intent is to move forward quickly, and shorten that time if possible. Any necessary General Plan Growth Control Ballot Measure is anticipated to occur in June or November 2016. Below is a list of future FY 15-16, and 16-17 milestones for Morgan Hill 2035, pending any changes due to unforeseen circumstances.

 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

Milestone

Anticipated Date

Public Outreach, Plan Preparation and Environ- mental Review

Ongoing, 2014-2016

Policy Development

Summer 2014 - August 2015

Draft General Plan

October 2015

Draft Zoning Ordinance

December 2015

Infrastructure Master Plan

December 2015

Draft EIR

January 2016

Final General Plan

August 2016

Growth Management Ballot Measure

November 2016

Final Zoning (Including RDCS)

December 2016

Medical Services Planning

As part of the General Plan update process, the City will review land available for future medical uses and General Plan policies for consistency with the City's recent healthcare needs analysis.

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

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