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CITY OF MORGAN HILL
CAPITAL IMPROVEMENT PROGRAM
2017-2022 Six-Year Capital Improvement Program
PAGE : 5 OF 123
BUDGET SUMMARY
Project Categories
2016-17
2017-18
2018-19
2019-20
2020-21
2021-22
Totals
1 Parks & Recreation
$6,801,000
$3,980,000
$5,120,000
$1,715,000
$1,955,000
$1,070,000
$20,641,000
2 Public Facilities
$255,000
$3,330,000
$3,585,000
3 Storm Drainage
$50,000
$170,000
$2,490,000
$2,940,000
$250,000
$150,000
$6,050,000
4 Streets & Roads
$4,990,000
$5,240,000
$2,575,000
$1,015,000
$1,645,000
$1,020,000
$16,485,000
5 Wastewater
$9,457,000
$15,642,000
$6,009,000
$4,483,000
$4,690,000
$4,684,000
$44,965,000
6 Water
$7,001,000
$500,000
$1,235,000
$2,955,000
$1,250,000
$2,740,000
$15,681,000
Totals
$28,554,000
$28,862,000
$17,429,000
$13,108,000
$9,790,000
$9,664,000
$107,407,000
Project Funding
Sources
2016-17
2017-18
2018-19
2019-20
2020-21
2021-22
Totals
215 - CDBG: Parks &
Recreation
$70,000
$70,000
301 - Park Impact:
Parks & Recreation
$5,161,000
$2,585,000
$2,050,000
$70,000
$70,000
$70,000
$10,006,000
303 - Local Drainage
Impact: Storm
Drainage
$20,000
$2,340,000
$2,790,000
$100,000
$5,250,000
304 - Local
Drainage/Non AB
1600: Storm Drainage
$50,000
$150,000
$150,000
$150,000
$150,000
$150,000
$800,000
306 - Agriculture &
Open Space
Preservation: Parks &
Recreation
$1,320,000
$1,235,000
$1,000,000
$1,500,000
$1,000,000
$1,000,000
$7,055,000
308 - Street CIP:
Streets & Roads
$2,700,000
$1,345,000
$1,350,000
$605,000
$610,000
$610,000
$7,220,000
309 - Traffic Impact:
Streets & Roads
$995,000
$2,985,000
$150,000
$4,130,000
346 - Public
Facilities/Non-AB 1600:
Streets & Roads
$305,000
$40,000
$520,000
$40,000
$580,000
$40,000
$1,525,000
347 - Public Facilities
Impact: Public
Facilities
$140,000
$140,000
347 - Public Facilities
Impact: Streets &
Roads
$290,000
$85,000
$85,000
$460,000