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

CITY OF MORGAN HILL CAPITAL IMPROVEMENT PROGRAM

Storm Drainage

Project Title

2016-17

2017-18

2018-19

2019-20

2020-21

2021-22

Totals

415097 - Storm Pipe Installation 417099 - Llagas Flood Control

$50,000

$150,000

$150,000

$150,000

$150,000

$150,000

$800,000

$20,000 $2,340,000 $2,790,000

$100,000

$5,250,000

Totals

$50,000

$170,000 $2,490,000 $2,940,000

$250,000

$150,000 $6,050,000

Project Funding Sources

2016-17

2017-18

2018-19

2019-20

2020-21

2021-22

Totals

303 - Local Drainage Impact 304 - Local Drainage/Non AB 1600

$20,000 $2,340,000 $2,790,000

$100,000

$5,250,000

$50,000

$150,000

$150,000

$150,000

$150,000

$150,000

$800,000

Totals

$50,000

$170,000 $2,490,000 $2,940,000

$250,000

$150,000 $6,050,000

2017-2022 Six-Year Capital Improvement Program

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