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

CITY OF MORGAN HILL - CAPITAL IMPROVEMENT PROGRAM

Storm Drainage

Project Title

2020-21

2021-22

2022-23

2023-24

2024-25

2025-26

Totals

415020 - Storm System Expansions 415097 - Storm Pipe Installation 417099 - Llagas Flood Control

$2,500,000

$200,000 $2,500,000

$200,000 $2,500,000

$200,000 $8,100,000

$450,000

$150,000

$150,000

$150,000

$150,000

$150,000 $1,200,000

$2,500,000 $2,020,000

$4,520,000

418020 - Trash Compliance

$50,000

$50,000

Totals $5,500,000 $2,370,000 $2,650,000

$350,000 $2,650,000

$350,000 $13,870,000

Project Funding Sources

2020-21

2021-22

2022-23

2023-24

2024-25

2025-26

Totals

303 - Local Drainage Impact 304 - Local Drainage/Non AB 1600

$5,000,000 $2,220,000 $2,500,000

$200,000 $2,500,000

$200,000 $12,620,000

$500,000

$150,000

$150,000

$150,000

$150,000

$150,000 $1,250,000

Totals $5,500,000 $2,370,000 $2,650,000

$350,000 $2,650,000

$350,000 $13,870,000

2021-2026 Six Year Capital Improvement Program

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