City of Morgan Hill Fiscal Years 2020- 2022 Recommended Operating and CIP Budgets
CITY OF MORGAN HILL - CAPITAL IMPROVEMENT PROGRAM
BUDGET SUMMARY
Project Categories
2020-21
2021-22
2022-23
2023-24
2024-25
2025-26
Totals
1 Parks & Recreation 2 Public Facilities 3 Storm Drainage 4 Streets & Roads
$1,998,888 $3,610,000 $4,680,000 $3,250,000 $2,850,000 $1,550,000 $17,938,888
$140,000
$220,000 $5,300,000
$220,000
$500,000
$6,380,000
$5,500,000 $2,370,000 $2,650,000
$350,000 $2,650,000
$350,000 $13,870,000
$19,150,000 $3,780,000 $4,650,000 $4,150,000 $4,150,000 $4,200,000 $40,080,000
5 Wastewater
$19,056,599 $13,706,786 $27,468,322 $24,843,700
$6,331,200 $2,393,700 $93,800,307
6 Water
$2,841,023 $400,000 $18,707,001 Totals $48,686,510 $28,430,699 $51,470,387 $35,513,700 $17,781,200 $8,893,700 $190,776,196 $4,743,913 $6,722,065 $2,700,000 $1,300,000
Project Funding Sources 301 - Park Impact: Parks & Recreation 303 - Local Drainage Impact: Storm Drainage 303 - Local Drainage Impact: Streets & Roads 304 - Local Drainage/Non AB 1600: Storm Drainage 309 - Traffic Impact: Streets & Roads 313 - Fire Impact: Public Facilities 315 - Public Safety Facilities Impact: Public Facilities 348 - Library Impact: Public Facilities 355 - School Pedestrian & Traffic Safety: Streets & Roads 308 - Street CIP: Streets & Roads
2020-21
2021-22
2022-23
2023-24
2024-25
2025-26
Totals
$1,818,888 $2,050,000
$550,000
$50,000
$50,000
$50,000 $4,568,888
$5,000,000 $2,220,000 $2,500,000
$200,000 $2,500,000
$200,000 $12,620,000
$2,000,000
$2,000,000
$500,000
$150,000
$150,000
$150,000
$150,000
$150,000 $1,250,000
$2,500,000 $3,330,000 $2,800,000 $2,850,000 $2,850,000 $2,850,000 $17,180,000
$14,500,000
$300,000 $1,700,000
$1,150,000
$1,150,000 $1,200,000 $20,000,000
$110,000
$220,000 $3,800,000
$150,000
$4,280,000
$1,500,000
$70,000
$500,000
$2,070,000
$30,000
$30,000
$150,000
$900,000
$150,000
$150,000
$150,000
$150,000
$150,000
2021-2026 Six Year Capital Improvement Program
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