FY18-19 and 19-20 RECOMMENDED OPERATING AND CIP BUDGET - FIN
CITY OF MORGAN HILL CAPITAL IMPROVEMENT PROGRAM
Public Facilities
Project Title
2018-19
2019-20
2020-21
2021-22
2022-23
2023-24
Totals
231018 - New Fire Stations 251015 - Library Expansion
$167,000
$110,000
$220,000 $3,700,000
$100,000 $4,297,000
$3,265,364
$50,000
$3,315,364
252016 - Corporation Yard Long Term Plan 801018 – Citywide Fiber Network Infrastructure
$80,000
$80,000
$150,000
$110,000
$260,000
Totals
$3,662,364
$160,000
$110,000
$220,000 $3,700,000
$100,000
$7,952,364
Project Funding Sources
2018-19
2019-20
2020-21
2021-22
2022-23
2023-24
Totals
313 - Fire Impact
$167,000
$110,000
$220,000 $3,700,000
$100,000 $4,297,000
347 - Public Facilities Impact 348 - Library Impact
$80,000
$80,000
$3,265,364
$50,000
$3,315,364
730-Information Systems
$150,000
$110,000
$260,000
Totals
$3,662,364
$160,000
$110,000
$220,000 $3,700,000
$100,000
$7,952,364
2019-2024 Six-Year Capital Improvement Program
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