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

CITY OF MORGAN HILL CAPITAL IMPROVEMENT PROGRAM

TABLE OF CONTENTS Capital Improvement Program FY 2016-17 through FY 2021-22

Pg # Project Number - Name

Pg # Project Number - Name Wastewater

3 5

Capital Improvement Program Overview

64 66 68 70 72 74 76 78 80 82 84 86 88 90 92 95 96 97 99

302000 - Sanitary Sewer Rehabilitation 303093 - Sewer Plant Expansion (SCRWA) 303a11 - Sewer Plant Improvements 304000 - Lift Station Improvements

Budget Summary

Parks & Recreation

14 16 18 20 22 24 26 28 30 32

110097 - Parks Land Purch. and Development 117001 - West Little Llagas Creek Trail

308a08 - New Trunk Line 315006 - New Sewer Mains

132008 - El Toro Trail

135013 - Downtown Parks

Water

136014 - Parks Master Plan Update 137015 - Inclusive Playground 138016 - Centennial Rec Center Expansion 139016 - Sports Facilities Parking Lots 140016 - Agricultural Preservation 141016 - Galvan Park Improvements

601000 - New Well Property/Construction 602000 - NewWater Reservoirs 603000 - NewWater Mains 607000 - Booster Pump Rehabilitation 608000 - Rehabilitate Water Wells 610000 - Water Main Replacement 620007 - Recoat Water Reservoir/Tank

Public Facilities

623014 - Water Supply Planning

34 36

251015 - Library Expansion

625016 - Well Demolition and Abandonment

252016 - Corporation Yard Long Term Plan

Use of CIP Fund for CIP Projects / Pro Forma

Storm Drainage

215 - CDBG

38 40

415097 - Storm Pipe Installation 417099 - Llagas Flood Control

301 - Park Impact

302 - Park Maintenance 303 - Local Drainage Impact

100 101 102 103

Streets & Roads

304 - Local Drainage/Non AB 1600

42 44 46 48 50 52 54 56 58 60

502000 - New Signal Construction 512093 - Underground Monterey Utilities

306 - Agriculture & Open Space Preservation

308 - Street CIP

519000 - Pavement Rehabilitation Program 105

309 - Traffic Impact 313 - Fire Impact

546007 - Hale Avenue Extension

107

551008 - RDCS School Safety Improvements 108 561012 - Monterey Road Medians 563013 - Assessment District - Streets 568014 - Parking Lot Maint. & Rehabilitation 570014 - Charging Stations - CCC/AC/CRC 109

346 - Public Facilities/Non-AB 1600

347 - Public Facilities Impact

111 112 113 114

348 - Library Impact 350 - Undergrounding

355 - School Pedestrian & Traffic Safety

574015 - Sidewalk Repairs

360 - Com/Rec Ctr Impact

62 575015 - Intersection Capacity Analysis 115 641 - Sewer Impact 117 643 - Sewer Capital Project 119 651 - Water Impact 121 653 - Water Capital Project

123

Needed-But-Not-Funded Projects

2017-2022 Six-Year Capital Improvement Program

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