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CITY OF MORGAN HILL
CAPITAL IMPROVEMENT PROGRAM
2017-2022 Six-Year Capital Improvement Program
PAGE : 1 OF 123
TABLE OF CONTENTS
Capital Improvement Program
FY 2016-17 through FY 2021-22
Pg # Project Number - Name
Pg # Project Number - Name
Wastewater 3 Capital Improvement Program Overview 64 302000 - Sanitary Sewer Rehabilitation 5 Budget Summary 66 303093 - Sewer Plant Expansion (SCRWA) 68 303a11 - Sewer Plant Improvements Parks & Recreation 70 304000 - Lift Station Improvements 14 110097 - Parks Land Purch. and Development
72 308a08 - New Trunk Line 16 117001 - West Little Llagas Creek Trail 74 315006 - New Sewer Mains 18 132008 - El Toro Trail 20 135013 - Downtown Parks Water 22 136014 - Parks Master Plan Update 76 601000 - New Well Property/Construction 24 137015 - Inclusive Playground 78 602000 - NewWater Reservoirs 26 138016 - Centennial Rec Center Expansion 80 603000 - NewWater Mains 28 139016 - Sports Facilities Parking Lots 82 607000 - Booster Pump Rehabilitation 30 140016 - Agricultural Preservation 84 608000 - Rehabilitate Water Wells 32 141016 - Galvan Park Improvements 86 610000 - Water Main Replacement 88 620007 - Recoat Water Reservoir/Tank Public Facilities 90 623014 - Water Supply Planning 34 251015 - Library Expansion 92 625016 - Well Demolition and Abandonment 36 252016 - Corporation Yard Long Term Plan 95 Use of CIP Fund for CIP Projects / Pro Forma Storm Drainage 96 215 - CDBG 38 415097 - Storm Pipe Installation 97 301 - Park Impact 40 417099 - Llagas Flood Control 99 302 - Park Maintenance 100 303 - Local Drainage Impact Streets & Roads 101 304 - Local Drainage/Non AB 1600 42 502000 - New Signal Construction 102 306 - Agriculture & Open Space Preservation 44 512093 - Underground Monterey Utilities 103 308 - Street CIP 46 519000 - Pavement Rehabilitation Program105 309 - Traffic Impact 48 546007 - Hale Avenue Extension 107 313 - Fire Impact 50 551008 - RDCS School Safety Improvements
108 346 - Public Facilities/Non-AB 1600 52 561012 - Monterey Road Medians 109 347 - Public Facilities Impact 54 563013 - Assessment District - Streets 111 348 - Library Impact 56 568014 - Parking Lot Maint. & Rehabilitation 112 350 - Undergrounding 58 570014 - Charging Stations - CCC/AC/CRC 113 355 - School Pedestrian & Traffic Safety 60 574015 - Sidewalk Repairs 114 360 - Com/Rec Ctr Impact 62 575015 - Intersection Capacity Analysis
115 641 - Sewer Impact 117 643 - Sewer Capital Project 119 651 - Water Impact 121 653 - Water Capital Project 123 Needed-But-Not-Funded Projects