FY 2018-19 and 2019-20 Adopted Operating and CIP Budget
CITY OF MORGAN HILL CAPITAL IMPROVEMENT PROGRAM
Expenditure Schedule & Category
Storm Drainage: 417099
2018-19
2019-20
2020-21
2021-22
2022-23
2023-24
86200 - Professional Services
$40,000
$40,000
86220 - Architecture and Design
$150,000
86360 - Construction
$400,000
$2,000,000
$2,500,000
86530 - Project Implementation
$100,000
$284,000
$250,000
$100,000
PROJECT COST
$500,000
$2,474,000
$2,790,000
$100,000
Funding Source(s)
2018-19
2019-20
2020-21
2021-22
2022-23
2023-24
f303 - Drainage Impact Fund
$500,000
$2,474,000
$2,790,000
$100,000
FUNDING TOTALS
$500,000
$2,474,000
$2,790,000
$100,000
Estimated Project Schedule
Timeframe
Planning
Complete
Project Design
FY 2018/19 & FY 2019/20
Construction
FY 2018/19 through FY 2020/21
Project Closeout
FY 2021/22
Operating Cost Impacts Costs to operate and maintain the Upper Llagas Creek Flood Protection Project will be borne by the Santa Clara Valley Water District. Costs to maintain local drainage facilities constructed in FY's 18-19 through 20-21 will be borne by the City. Those costs are unknown at this time but will be off-set by a reduction in O&M costs due to elimination of flooding in streets, once projects are completed.
2019-2024 Six-Year Capital Improvement Program
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