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

CITY OF MORGAN HILL CAPITAL IMPROVEMENT PROGRAM

($16.5 million), 5) Wastewater ($44.9 million), and 6) Water ($15.7 million).

FY 2016-17 and FY 2017-18 CIP are appropriated as part of the FY 2016-18 Biennial Budget approval process and they total $57.4 million.

Some of the project highlights include the following:

o Downtown Parks ($4.1 million): Create parks and trails in the Downtown that are integrated as part of Downtown revitalization. o Library Expansion ($3.4 million): Design and construction for the expansion and improvement of the Morgan Hill Library that includes space modification and improvements. o Pavement Rehabilitation Program ($3.3 million): Ongoing program to address the City's pavement rehabilitation needs. o Hale Avenue Extension ($3.9 million): The extension would provide relief for congestion along Monterey Road through the Downtown and relief for the residential areas west of the Downtown. It is important to note that the majority of project funding will need to be secured prior to commencing construction. o Sewer Plant Improvement ($1.3 million) and Sewer Plant Expansion Project ($2.0 million): These projects are for the City's 41.9 percent share of the improvement and expansion costs at the South County Regional Wastewater Authority (SCRWA) treatment plant which is co-owned with the City of Gilroy. o New Well Property/Construction ($2.0 million) and New Water Reservoirs ($2.7 million): New water wells are required to meet the City's water supply needs as Morgan Hill grows and to provide the necessary reliability during drought conditions. New reservoirs are needed to increase storage capability and assist meeting peak demand levels.

FY 2016-17 and FY 2017-18 Budget by Project Category

Parks & Recreation 18.8%

Water 13.1%

Public Facilities 6.2%

Storm Drainage 0.4%

Streets & Roads 17.8%

Wastewater 43.7%

2017-2022 Six-Year Capital Improvement Program

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