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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