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

CITY OF MORGAN HILL CAPITAL IMPROVEMENT PROGRAM

Project Justification The City's water system relies on groundwater as its sole source municipal water. The proposed project seeks to find ways to maintain if not increase the capacity of water storage in the Llagas groundwater basin which would directly benefit the City's water system. Expenditure Schedule & Category Water: 623014 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 86220 - Architecture and Design $90,000 $90,000 $270,000 $230,000 $230,000 $50,000 86530 - Project Implementation $10,000 $10,000 $30,000 $20,000 $20,000 PROJECT COST $100,000 $100,000 $300,000 $250,000 $250,000 $50,000

Funding Source(s)

2016-17

2017-18

2018-19

2019-20

2020-21

2021-22

f651 - Water Impact Fund f653 - Water CIP Fund

$100,000

$100,000

$100,000 $200,000 $300,000

$50,000 $200,000 $250,000

$50,000 $200,000 $250,000

$50,000

FUNDING TOTALS

$100,000

$100,000

$50,000

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

Planning

Project Design Right-of-Way Acquisition & Permitting Construction Project Closeout

Operating Cost Impacts Investing in a water supply will help to identify opportunities to providing consistent water supply to the community.

2017-2022 Six-Year Capital Improvement Program

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