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

CITY OF MORGAN HILL CAPITAL IMPROVEMENT PROGRAM

Public Facilities

Project Title

2016-17

2017-18

2018-19

2019-20

2020-21

2021-22

Totals

251015 - Library Expansion

$115,000 $3,330,000

$3,445,000

252016 - Corporation Yard Long Term Plan

$140,000

$140,000

Totals

$255,000

$3,330,000

$3,585,000

Project Funding Sources

2016-17

2017-18

2018-19

2019-20

2020-21

2021-22

Totals

347 - Public Facilities Impact 348 - Library Impact

$140,000

$140,000

$115,000 $3,330,000

$3,445,000 $3,585,000

Totals

$255,000

$3,330,000

2017-2022 Six-Year Capital Improvement Program

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