FY 2021 2122 ADOPTED OPERATING AND FY 2021 2526 CIP BUDGETS

CITY OF MORGAN HILL - CAPITAL IMPROVEMENT PROGRAM

Public Facilities

Project Title

2020-21

2021-22

2022-23

2023-24

2024-25

2025-26

Totals

210020 - Public Facilities-Project Administration

$30,000

$30,000

228020 - Police Facility Expansion

$70,000

$500,000

$570,000

231018 - New Fire Stations

$110,000

$220,000

$5,500,000

$150,000

$5,980,000

Totals

$140,000

$220,000 $5,500,000

$220,000

$500,000

$6,580,000

Project Funding Sources

2020-21

2021-22

2022-23

2023-24

2024-25

2025-26

Totals

313 - Fire Impact 315 - Public Safety Facilities Impact 348 - Library Impact

$110,000

$220,000 $3,800,000

$150,000

$4,280,000

$1,700,000

$70,000

$500,000

$2,270,000

$30,000 $140,000

$30,000

Totals

$220,000 $5,500,000

$220,000

$500,000

$6,580,000

2021-2026 Six Year Capital Improvement Program

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