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

CITY OF MORGAN HILL CAPITAL IMPROVEMENT PROGRAM

Project Funding Sources

2016-17

2017-18

2018-19

2019-20

2020-21

2021-22

Totals

348 - Library Impact: Public Facilities 355 - School Pedestrian & Traffic Safety: Parks & Recreation 355 - School Pedestrian & Traffic Safety: Streets & Roads 360 - Com/Rec Ctr Impact: Parks & Recreation 641 - Sewer Impact: Wastewater 643 - Sewer Capital Project: Streets & Roads 643 - Sewer Capital Project: Wastewater 651 - Water Impact: Water 653 - Water Capital Project: Streets & Roads 653 - Water Capital Project: Water

$115,000 $3,330,000

$3,445,000

$250,000

$250,000

$685,000

$870,000

$470,000

$370,000

$370,000

$370,000

$3,135,000

$160,000 $2,070,000

$145,000

$885,000

$3,260,000

$4,497,000 $11,405,000 $5,079,000 $3,303,000 $2,984,000

$3,421,000 $30,689,000

$8,000

$8,000

$4,960,000 $4,237,000

$930,000

$1,180,000 $1,706,000

$1,263,000 $14,276,000

$3,867,000

$100,000

$300,000 $1,390,000

$250,000

$340,000

$6,247,000

$7,000

$7,000

$3,134,000

$400,000

$935,000

$1,565,000 $1,000,000 $2,400,000 $9,434,000

Totals $28,554,000 $28,862,000 $17,429,000 $13,108,000 $9,790,000 $9,664,000 $107,407,000

2017-2022 Six-Year Capital Improvement Program

PAGE : 6 OF 123