FY18-19 and 19-20 RECOMMENDED OPERATING AND CIP BUDGET - FIN
CITY OF MORGAN HILL CAPITAL IMPROVEMENT PROGRAM
BUDGET SUMMARY
Project Categories
2018-19
2019-20
2020-21
2021-22
2022-23
2023-24
Totals
1 Parks & Recreation 2 Public Facilities 3 Storm Drainage 4 Streets & Roads
$11,738,493 $3,662,364
$6,012,400 $2,920,000
$1,320,000 $4,965,000 $220,000 $3,700,000
$1,955,500 $28,911,393
$160,000
$110,000
$100,000
$7,952,364
$835,000 $2,624,000 $2,940,000
$250,000
$150,000
$150,000 $6,949,000
$25,515,000 $6,582,000 $3,483,600 $3,290,000 $3,090,000 $4,590,000 $46,550,600
5 Wastewater
$7,496,523 $13,298,196
$9,421,719 $6,996,900 $4,284,668 $3,000,000 $44,498,006
6 Water
$740,154 $4,995,176 $2,476,286 $16,640,484 Totals $49,987,534 $30,460,192 $21,872,955 $15,724,536 $21,184,844 $12,271,786 $151,501,847 $1,783,596 $2,997,636 $3,647,636
Project Funding Sources 301 - Park Impact: Parks & Recreation 303 - Local Drainage Impact: Storm Drainage 304 - Local Drainage/Non AB 1600: Storm Drainage 306 - Agriculture & Open Space Preservation: Parks & Recreation 309 - Traffic Impact: Streets & Roads 313 - Fire Impact: Public Facilities 346 - Public Facilities/Non-AB 1600: Streets & Roads 347 - Public Facilities Impact: Public Facilities 348 - Library Impact: Public Facilities 308 - Street CIP: Streets & Roads
2018-19
2019-20
2020-21
2021-22
2022-23
2023-24
Totals
$7,998,493 $4,182,400
$120,000
$70,000
$2,820,000
$70,000
$15,260,893
$500,000
$2,474,000 $2,790,000
$100,000
$5,864,000
$335,000
$150,000
$150,000
$150,000
$150,000
$150,000
$1,085,000
$1,700,000 $1,500,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $7,200,000
$3,700,000
$5,212,000
$2,793,600 $2,400,000 $2,400,000 $2,400,000 $18,905,600
$19,650,000
$310,000
$1,500,000 $21,460,000
$167,000
$110,000
$220,000
$3,700,000
$100,000
$4,297,000
$365,000
$550,000
$190,000
$390,000
$190,000
$190,000
$1,875,000
$80,000
$80,000
$3,265,364
$50,000
$3,315,364
2018-19
2019-2024 Six-Year Capital Improvement Program
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