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CITY OF MORGAN HILL
CAPITAL IMPROVEMENT PROGRAM
2017-2022 Six-Year Capital Improvement Program
PAGE : 41 OF 123
Expenditure Schedule & Category
Storm Drainage: 417099
2016-17
2017-18
2018-19
2019-20
2020-21
2021-22
86200 - Professional Services
$40,000
$40,000
86220 - Architecture and Design
$150,000
86360 - Construction
$2,000,000
$2,500,000
86530 - Project Implementation
$20,000
$150,000
$250,000
$100,000
PROJECT COST
$20,000
$2,340,000
$2,790,000
$100,000
Funding Source(s)
2016-17
2017-18
2018-19
2019-20
2020-21
2021-22
f303 - Drainage Impact Fund
$20,000
$2,340,000
$2,790,000
$100,000
FUNDING TOTALS
$20,000
$2,340,000
$2,790,000
$100,000
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
__
Project Design
_______
_______
Right-of-Way Acquisition &
Permitting
____
______
Construction
________________________
Project Closeout
___
Operating Cost Impacts
Costs to operate and maintain the Upper Llagas Creek Flood Protection Project will be borne by the Santa Clara
Valley Water District. Costs to maintain local drainage facilities constructed in FY's 17-18 and 18-19 will be borne by
the City. Those costs are unknown at this time but will be off-set by a reduction in O&M costs due to elimination
of flooding in streets, once projects are completed.