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CITY OF MORGAN HILL

FY 16-17 and 17-18

OPERATING AND CIP BUDGET

CITY OF MORGAN HILL

FY 16-17 and 17-18

OPERATING AND CIP BUDGET

CITY OF MORGAN HILL

FY 16-17 and 17-18

CITY OF MORGAN HILL

FY 16-17 and 17-18

OPERATING AND CIP BUDGET

CITY OF MORGAN HILL

FY 16-17 and 17-18

OPERATING AND CIP BUDGET

CITY OF MORGAN HILL

FY 16-17 and 17-18

OPERATING AND CIP BUDGET

CITY OF MORGAN HILL

CIP Project Implementation

(continued)

Complete Downtown Parks projects

Start Design of Library Expansion

Attend regular South County Regional Wastewater Authority (SCRWA) meetings

Participate with South County Regional Wastewater Authority (SCRWA) on Plant Expansion

Complete Sidewalk Repair project

Complete Safe Routes to School project

Continue to participate in Upper Llagas Flood Control project

Participate in Valley Transportation Authority (VTA) CIP Subcommittee

Participate in (VTA) Envision Silicon Valley project

Participate in County Expressways Master plan project

Begin Planning for Corporation Yard Relocation

Construct new traffic signal at Monterey Road and Fourth Street

FY 17-18

Complete Water Improvements projects

Complete Pavement Rehabilitation project

Complete local drainage projects

Continue with planning and design of W. Little Llagas Creek trail

Continue Design of Library Expansion and bid documents

Attend regular South County Regional Wastewater Authority (SCRWA) meetings

Participate with South County Regional Wastewater Authority (SCRWA) on Plant Expansion

Complete Sidewalk Repair project

Complete Safe Routes to School project

Continue to participate in Upper Llagas Flood Control project

Participate in Valley Transportation Authority (VTA) CIP Subcommittee

Participate in (VTA) Envision Silicon Valley project

Start construction of Library expansion

COUNCIL GOALS

Enhancing public safety

Water System Improvements (Water Quality, Reliability, Fire Fighting Capability)

Wastewater System Improvements

Sidewalk Repair projects

Safe Routes to Schools Projects