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CITY OF MORGAN HILL
CAPITAL IMPROVEMENT PROGRAM
2017-2022 Six-Year Capital Improvement Program
PAGE : 39 OF 123
Project Justification
Local flooding can cause damage to public and private property and may present safety issues.
Expenditure Schedule & Category
Storm Drainage: 415097
2016-17
2017-18
2018-19
2019-20
2020-21
2021-22
86220 - Architecture and Design
$40,000
$10,000
$10,000
$10,000
$10,000
$10,000
86360 - Construction
$120,000
$120,000
$120,000
$120,000
$120,000
86530 - Project Implementation
$10,000
$20,000
$20,000
$20,000
$20,000
$20,000
PROJECT COST
$50,000
$150,000
$150,000
$150,000
$150,000
$150,000
Funding Source(s)
2016-17
2017-18
2018-19
2019-20
2020-21
2021-22
f304 - Drainage (NonAB1600) Fund
$50,000
$150,000
$150,000
$150,000
$150,000
$150,000
FUNDING TOTALS
$50,000
$150,000
$150,000
$150,000
$150,000
$150,000
Estimated Project Schedule
2016-17
2017-18
2018-19
2019-20
2020-21
2021-22
Quarter
1
2
3
4
1
2
3
4
1
2
3
4
1
2
3
4
1
2
3
4
1
2
3
4
Planning
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_____
_____
_____
_____
_____
Project Design
__
__
__
__
__
__
Right-of-Way Acquisition &
Permitting
Construction
__
__
__
__
__
__
Project Closeout
Operating Cost Impacts
As local drainage problems are repaired or improved, maintenance costs are reduced during rain events.