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CITY OF MORGAN HILL
CAPITAL IMPROVEMENT PROGRAM
2017-2022 Six-Year Capital Improvement Program
PAGE : 91 OF 123
Project Justification
The City's water system relies on groundwater as its sole source municipal water. The proposed project seeks to
find ways to maintain if not increase the capacity of water storage in the Llagas groundwater basin which would
directly benefit the City's water system.
Expenditure Schedule & Category
Water: 623014
2016-17
2017-18
2018-19
2019-20
2020-21
2021-22
86220 - Architecture and Design
$90,000
$90,000
$270,000
$230,000
$230,000
$50,000
86530 - Project Implementation
$10,000
$10,000
$30,000
$20,000
$20,000
PROJECT COST
$100,000
$100,000
$300,000
$250,000
$250,000
$50,000
Funding Source(s)
2016-17
2017-18
2018-19
2019-20
2020-21
2021-22
f651 - Water Impact Fund
$100,000
$100,000
$100,000
$50,000
$50,000
$50,000
f653 - Water CIP Fund
$200,000
$200,000
$200,000
FUNDING TOTALS
$100,000
$100,000
$300,000
$250,000
$250,000
$50,000
Estimated Project Schedule
2016-17
2017-18
2018-19
2019-20
2020-21
2021-22
Quarter
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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
Investing in a water supply will help to identify opportunities to providing consistent water supply to the
community.