City of Morgan Hill Fiscal Years 2020- 2022 Recommended Operating and CIP Budgets

CITY OF MORGAN HILL - CAPITAL IMPROVEMENT PROGRAM

360 - Com/Rec Ctr Impact: Parks & Recreation 375 - Quimby Fee: Parks & Recreation 641 - Sewer Impact: Wastewater 643 - Sewer Capital Project: Wastewater 651 - Water Impact: Water 653 - Water Capital Project: Water

$80,000 $1,060,000 $2,630,000 $1,700,000 $1,300,000

$6,770,000

$100,000

$500,000

$1,500,000 $1,500,000

$1,500,000 $1,500,000 $6,600,000

$57,633,687

$6,375,000 $9,110,000 $19,461,187 $18,750,000

$3,937,500

$12,681,599 $4,596,786

$8,007,135 $6,093,700

$2,393,700 $2,393,700 $36,166,620

$282,051

$1,360,772

$3,451,235

$50,000

$50,000

$150,000 $5,344,058

$2,558,972

$3,383,141

$3,270,830 $2,650,000

$1,250,000

$250,000 $13,362,943

Totals $48,686,510 $28,430,699 $51,470,387 $35,513,700 $17,781,200

$8,893,70 $190,776,196

2021-2026 Six Year Capital Improvement Program

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