FY 2021 2122 ADOPTED OPERATING AND FY 2021 2526 CIP BUDGETS

CITY OF MORGAN HILL - CAPITAL IMPROVEMENT PROGRAM

Water

Project Title

2020-21

2021-22

2022-23

2023-24

2024-25

2025-26

Totals

602a18 - Water Storage Sys Imprv- Glen Ayre Tank 602b18 - Water Storage Sys Impv- Woodland Tank 603000 - New Water Mains 608020 - Water Facility Rehabilitation 610000 - Water Pipeline Repair and Replacement 610a18 - Holiday Lake Improvements 610b18 - Water Supply Facility Improvements 620a18 - Reservoir Recoating 620b15 - El Toro Tank Improvements 620b18 - Holiday Tank #2 Repair

$160,254

$747,862

$908,116

$160,666

$747,450

$908,116

$100,000

$600,000

$700,000

$250,000

$250,000

$250,000

$250,000

$250,000

$250,000 $1,500,000

$160,000 $1,500,000

$160,000 $2,400,000 $1,000,000

$5,220,000

$700,000 $5,300,000

$6,000,000

$900,000

$500,000

$1,400,000

$35,385

$164,615

$200,000

$299,846

$299,846

$120,923

$120,923

624018 - Water Planning 625016 - Well Demolition and Abandonment

$150,000

$250,000

$100,000

$50,000

$50,000

$150,000

$750,000

$700,000

$700,000

Totals

$2,841,023

$4,743,913

$6,722,065 $2,700,000

$1,300,000

$400,000 $18,707,001

Project Funding Sources

2020-21

2021-22

2022-23

2023-24

2024-25

2025-26

Totals

651 - Water Impact 653 - Water Capital Project

$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

$2,841,023

$4,743,913

$6,722,065 $2,700,000

$1,300,000

$400,000 $18,707,001

2021-2026 Six Year Capital Improvement Program

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