City of Morgan Hill Adopted Budget FY 2016-17 and FY 2017-18
CITY OF MORGAN HILL CAPITAL IMPROVEMENT PROGRAM
Water
Project Title
2016-17
2017-18
2018-19
2019-20
2020-21
2021-22
Totals
601000 - New Well Property/Construction 602000 - New Water Reservoirs 603000 - New Water Mains 607000 - Booster Pump Rehabilitation 608000 - Rehabilitate Water Wells 610000 - Water Main Replacement 620007 - Recoat Water Reservoir/Tank 623014 - Water Supply Planning
$1,963,000
$1,140,000
$90,000
$3,193,000
$2,720,000
$370,000
$3,090,000
$1,325,000
$200,000
$200,000
$200,000
$200,000
$2,125,000
$313,000
$1,100,000
$1,413,000
$580,000
$630,000
$1,210,000
$735,000
$735,000
$430,000
$1,100,000 $3,000,000
$200,000
$200,000
$100,000
$100,000
$300,000
$250,000
$250,000
$50,000 $1,050,000
625016 - Well Demolition and Abandonment
$400,000
$400,000
Totals
$7,001,000
$500,000
$1,235,000
$2,955,000
$1,250,000 $2,740,000 $15,681,000
Project Funding Sources
2016-17
2017-18
2018-19
2019-20
2020-21
2021-22
Totals
651 - Water Impact 653 - Water Capital Project
$3,867,000
$100,000
$300,000 $1,390,000
$250,000
$340,000 $6,247,000
$3,134,000
$400,000
$935,000
$1,565,000 $1,000,000 $2,400,000 $9,434,000
Totals
$7,001,000
$500,000
$1,235,000
$2,955,000
$1,250,000 $2,740,000 $15,681,000
2017-2022 Six-Year Capital Improvement Program
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