Operating and CIP Budget Fiscal Year 2015-16

CIP Project Implementation (continued)

 Continued participation in Upper Llagas Flood Control project

 CITY OF MORGAN HILL  FY15-16  OPERATING AND CIP BUDGET  CITY OF MORGAN HILL  FY 15-16  OPERATING AND CIP BUDGET  CITY OF MORGAN HILL  FY 15-16  OPERATING AND CIP BUDGET  CITY OF MORGAN HILL  FY 15-16  OPERATING AND CIP

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Launched the Recycled Water Study

 Completed Design work for Downtown projects

o Underground Utilities

o Monterey Road Streetscape

o Third Street

o Fourth Street

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Started construction of Parking Structure

 Attended regular South County Regional Wastewater Authority (SCRWA) meetings

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Completed Sidewalk Repair project

 Completed Design for Boys Ranch 2 and Jackson Well Rehabilitation projects

 Participated in Valley Transportation Authority (VTA) CIP Subcommittee

FY 14-15 ACTIVITY GOALS

 Plan for and implement projects in the CIP program

 Provide timely inspection for various CIP projects

 Complete Downtown Bond Proceeds projects before December 31, 2015

 Actively participate in the planning and design of the Upper Llagas Flood Control project

 Complete bond-funded water and wastewater projects

Community Engagement for CIP program

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COUNCIL ONGOING PRIORITIES

The Project Implementation Division will implement activities that are aligned with the priorities and focus areas the City Council has set for 2015:

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Enhancing Public Safety

CITY OF MORGAN HILL  FY 15-16  OPERATING AND CIP BUDGET  CITY OF MORGAN HILL  FY 15-16  OPERATING AND CIP BUDGET  CITY OF MORGAN HILL  FY 15-16  OPERATING AND CIP BUDGET

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