FY 2021 2122 ADOPTED OPERATING AND FY 2021 2526 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 $2,000,000
$4,500,000
418020 - Trash Compliance
$50,000
$50,000
Totals $5,500,000 $2,350,000
$2,650,000
$350,000
$2,650,000
$350,000 $13,850,000
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 $2,200,000 $2,500,000
$200,000 $2,500,000
$200,000 $12,600,000
$500,000
$150,000
$150,000
$150,000
$150,000
$150,000 $1,250,000
Totals $5,500,000 $2,350,000
$2,650,000
$350,000
$2,650,000
$350,000 $13,850,000
2021-2026 Six Year Capital Improvement Program
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