FY 2018-19 and 2019-20 Adopted Operating and CIP Budget
CITY OF MORGAN HILL CAPITAL IMPROVEMENT PROGRAM
Project Funding Sources (cont.)
2018-19
2019-20
2020-21
2021-22
2022-23
2023-24
Totals
355 - School Pedestrian & Traffic Safety: Streets & Roads 360 - Com/Rec Ctr Impact: Parks & Recreation 641 - Sewer Impact: Wastewater 643 - Sewer Capital Project: Wastewater 651 - Water Impact: Water 653 - Water Capital Project: Water 730 - Information Systems
$1,800,000
$510,000
$500,000
$500,000
$500,000
$500,000
$4,310,000
$2,040,000
$330,000
$1,800,000
$250,000
$1,145,000
$885,500
$6,450,500
$1,229,572
$11,330,696
$8,908,241
$5,921,900
$3,572,580
$1,000,000 $31,962,989
$6,266,951
$1,967,500
$513,478
$1,075,000
$712,088
$2,000,000
$12,535,017
$200,000
$270,000
$486,623
$1,289,935
$2,615,943
$198,579
$5,061,080
$540,154
$1,513,596
$2,511,013
$2,357,701
$2,379,233
$2,277,707
$11,579,404
$150,000
$110,000
Totals $49,987,534 $30,460,192
$21,872,955
$15,724,536 $21,184,844
$12,271,786 $151,501,847
2019-2024 Six-Year Capital Improvement Program
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