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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

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

Water Operations

(continued)

that maintains adequate funding for Water Operations to provide the community with a safe, healthy, potable water

supply and meet the City's environmental and financial sustainability obligations.

As previously mentioned, the Santa Clara Valley Water District has proposed to raise its groundwater extraction fees

by 11.6 percent beginning July 1, 2015 and expects to increase these fees annually by an average of 5.3 percent for the

next four years. These rate increases are included in the Water Fund Five-Year Forecast.