City of Morgan Hill Adopted Budget FY 2016-17 and FY 2017-18

CITY OF MORGAN HILL CAPITAL IMPROVEMENT PROGRAM

BUDGET SUMMARY

Project Categories

2016-17

2017-18

2018-19

2019-20

2020-21

2021-22

Totals

1 Parks & Recreation 2 Public Facilities 3 Storm Drainage 4 Streets & Roads

$6,801,000 $3,980,000 $255,000 $3,330,000

$5,120,000

$1,715,000

$1,955,000

$1,070,000 $20,641,000

$3,585,000

$50,000

$170,000 $2,490,000 $2,940,000

$250,000

$150,000 $6,050,000 $1,020,000 $16,485,000

$4,990,000 $5,240,000

$2,575,000

$1,015,000 $1,645,000

5 Wastewater

$9,457,000 $15,642,000 $6,009,000 $4,483,000 $4,690,000 $4,684,000 $44,965,000 $1,250,000 $2,740,000 $15,681,000 Totals $28,554,000 $28,862,000 $17,429,000 $13,108,000 $9,790,000 $9,664,000 $107,407,000 $7,001,000 $500,000 $1,235,000 $2,955,000

6 Water

Project Funding Sources 215 - CDBG: Parks & Recreation 301 - Park Impact: Parks & Recreation 303 - Local Drainage Impact: Storm Drainage 304 - Local Drainage/Non AB 1600: Storm Drainage 306 - Agriculture & Open Space Preservation: Parks & Recreation 309 - Traffic Impact: Streets & Roads 346 - Public Facilities/Non-AB 1600: Streets & Roads 347 - Public Facilities Impact: Public Facilities 347 - Public Facilities Impact: Streets & Roads 308 - Street CIP: Streets & Roads

2016-17

2017-18

2018-19

2019-20

2020-21

2021-22

Totals

$70,000

$70,000

$5,161,000 $2,585,000 $2,050,000

$70,000

$70,000

$70,000 $10,006,000

$20,000 $2,340,000 $2,790,000

$100,000

$5,250,000

$50,000

$150,000

$150,000

$150,000

$150,000

$150,000

$800,000

$1,320,000

$1,235,000 $1,000,000 $1,500,000 $1,000,000 $1,000,000

$7,055,000

$2,700,000

$1,345,000

$1,350,000

$605,000

$610,000

$610,000

$7,220,000

$995,000 $2,985,000

$150,000

$4,130,000

$305,000

$40,000

$520,000

$40,000

$580,000

$40,000

$1,525,000

$140,000

$140,000

$290,000

$85,000

$85,000

$460,000

2017-2022 Six-Year Capital Improvement Program

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