Operating and CIP Budget Fiscal Year 2015-16

Engineering (continued)

O Continued participation in the joint Storm Water Management Program with the City of Gilroy and Santa Clara County (south region)

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FINANCIAL COMMENTS

The revenues received in FY 14-15 from development activity are on target with what was budgeted. It is anticipated that a slightly larger volume of building permits will be pulled in the upcoming fiscal year which will result in higher impact fees collected than normal. The use of contract services will augment staff’s efforts to ensure developer projects are reviewed in a timely manner. Contract services are used for map checking and Land Surveyor approval of maps, occasional improvement plan checking, and for construction inspection. These services will only be deployed when required.

The Land Development Engineering team will be completing the City-wide Speed Survey for 2015. This effort entails determining speed and volume data on most City streets and will become the basis for establishing speed limits.

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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