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CITY OF MORGAN HILL
CAPITAL IMPROVEMENT PROGRAM
2017-2022 Six-Year Capital Improvement Program
PAGE : 9 OF 123
Project Funding
Sources
2016-17
2017-18
2018-19
2019-20
2020-21
2021-22
Totals
303 - Local Drainage
Impact
$20,000
$2,340,000
$2,790,000
$100,000
$5,250,000
304 - Local
Drainage/Non AB 1600
$50,000
$150,000
$150,000
$150,000
$150,000
$150,000
$800,000
Totals
$50,000
$170,000
$2,490,000
$2,940,000
$250,000
$150,000
$6,050,000
Storm Drainage
Project Title
2016-17
2017-18
2018-19
2019-20
2020-21
2021-22
Totals
415097 - Storm Pipe
Installation
$50,000
$150,000
$150,000
$150,000
$150,000
$150,000
$800,000
417099 - Llagas Flood
Control
$20,000
$2,340,000
$2,790,000
$100,000
$5,250,000
Totals
$50,000
$170,000
$2,490,000
$2,940,000
$250,000
$150,000
$6,050,000