City of Morgan Hill Adopted Budget FY 2016-17 and FY 2017-18
CITY OF MORGAN HILL CAPITAL IMPROVEMENT PROGRAM
Wastewater
Project Title
2016-17
2017-18
2018-19
2019-20
2020-21
2021-22
Totals
302000 - Sanitary Sewer Rehabilitation 303093 - Sewer Plant Expansion (SCRWA) 303a11 - Sewer Plant Improvements 304000 - Lift Station Improvements 308a08 - New Trunk Line 315006 - New Sewer Mains
$924,000
$3,537,000
$850,000
$1,100,000
$600,000
$1,250,000
$8,261,000
$693,000
$1,279,000
$4,152,000 $3,053,000 $1,684,000
$421,000 $11,282,000
$1,183,000
$80,000
$80,000
$80,000
$230,000
$13,000 $1,666,000
$3,182,000 $1,986,000
$200,000
$250,000 $1,676,000
$7,294,000
$2,645,000
$7,691,000
$127,000
$500,000 $3,000,000 $13,963,000
$830,000 $1,069,000
$600,000
$2,499,000
Totals $9,457,000 $15,642,000 $6,009,000 $4,483,000 $4,690,000 $4,684,000 $44,965,000
Project Funding Sources
2016-17
2017-18
2018-19
2019-20
2020-21
2021-22
Totals
641 - Sewer Impact 643 - Sewer Capital Project
$4,497,000 $11,405,000 $5,079,000 $3,303,000 $2,984,000
$3,421,000 $30,689,000
$4,960,000 $4,237,000
$930,000
$1,180,000 $1,706,000
$1,263,000 $14,276,000
Totals $9,457,000 $15,642,000 $6,009,000 $4,483,000 $4,690,000 $4,684,000 $44,965,000
2017-2022 Six-Year Capital Improvement Program
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