FY 2021 2122 ADOPTED OPERATING AND FY 2021 2526 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
$500,000
$4,100,000 $1,300,000
$5,980,000
$100,000
$500,000
$1,500,000 $1,500,000
$1,500,000 $1,500,000 $6,600,000
$6,375,000 $9,110,000 $19,461,187 $18,750,000
$3,937,500
$57,633,687
$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 $48,906,510 $28,620,699 $52,660,387 $35,133,700 $16,501,200
$8,913,700 $190,736,196
2021-2026 Six Year Capital Improvement Program
Page 5 of 124
Made with FlippingBook - professional solution for displaying marketing and sales documents online