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

CITY OF MORGAN HILL CAPITAL IMPROVEMENT PROGRAM

Project Justification Local flooding can cause damage to public and private property and may present safety issues.

Expenditure Schedule & Category

Storm Drainage: 415097

2016-17

2017-18

2018-19

2019-20

2020-21

2021-22

86220 - Architecture and Design

$40,000

$10,000 $120,000 $20,000 $150,000

$10,000 $120,000 $20,000 $150,000

$10,000 $120,000 $20,000 $150,000

$10,000 $120,000 $20,000 $150,000

$10,000 $120,000 $20,000 $150,000

86360 - Construction

86530 - Project Implementation

$10,000 $50,000

PROJECT COST

Funding Source(s)

2016-17

2017-18

2018-19

2019-20

2020-21

2021-22

f304 - Drainage (NonAB1600) Fund

$50,000 $50,000

$150,000 $150,000

$150,000 $150,000

$150,000 $150,000

$150,000 $150,000

$150,000 $150,000

FUNDING TOTALS

Estimated Project Schedule 2016-17

2017-18 2021-22 Quarter 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 2018-19 2019-20 2020-21

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Planning

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Project Design

Right-of-Way Acquisition & Permitting Construction

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Project Closeout

Operating Cost Impacts As local drainage problems are repaired or improved, maintenance costs are reduced during rain events.

2017-2022 Six-Year Capital Improvement Program

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