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299

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

CIP Project Implementation

(continued)

Continued participation in Upper Llagas Flood Control project

Launched the Recycled Water Study

Completed Design work for Downtown projects

o Underground Utilities

o Monterey Road Streetscape

o Third Street

o Fourth Street

Started construction of Parking Structure

Attended regular South County Regional Wastewater Authority (SCRWA) meetings

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

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:

Enhancing Public Safety