FY 2018-19 and 2019-20 Adopted Operating and CIP Budget

CITY OF MORGAN HILL CAPITAL IMPROVEMENT PROGRAM

Project Funding Sources (cont.)

2018-19

2019-20

2020-21

2021-22

2022-23

2023-24

Totals

355 - School Pedestrian & Traffic Safety: Streets & Roads 360 - Com/Rec Ctr Impact: Parks & Recreation 641 - Sewer Impact: Wastewater 643 - Sewer Capital Project: Wastewater 651 - Water Impact: Water 653 - Water Capital Project: Water 730 - Information Systems

$1,800,000

$510,000

$500,000

$500,000

$500,000

$500,000

$4,310,000

$2,040,000

$330,000

$1,800,000

$250,000

$1,145,000

$885,500

$6,450,500

$1,229,572

$11,330,696

$8,908,241

$5,921,900

$3,572,580

$1,000,000 $31,962,989

$6,266,951

$1,967,500

$513,478

$1,075,000

$712,088

$2,000,000

$12,535,017

$200,000

$270,000

$486,623

$1,289,935

$2,615,943

$198,579

$5,061,080

$540,154

$1,513,596

$2,511,013

$2,357,701

$2,379,233

$2,277,707

$11,579,404

$150,000

$110,000

Totals $49,987,534 $30,460,192

$21,872,955

$15,724,536 $21,184,844

$12,271,786 $151,501,847

2019-2024 Six-Year Capital Improvement Program

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