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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