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CITY OF MORGAN HILL
CAPITAL IMPROVEMENT PROGRAM
2017-2022 Six-Year Capital Improvement Program
PAGE : 6 OF 123
Project Funding
Sources
2016-17
2017-18
2018-19
2019-20
2020-21
2021-22
Totals
348 - Library Impact:
Public Facilities
$115,000
$3,330,000
$3,445,000
355 - School
Pedestrian & Traffic
Safety: Parks &
Recreation
$250,000
$250,000
355 - School
Pedestrian & Traffic
Safety: Streets &
Roads
$685,000
$870,000
$470,000
$370,000
$370,000
$370,000
$3,135,000
360 - Com/Rec Ctr
Impact: Parks &
Recreation
$160,000
$2,070,000
$145,000
$885,000
$3,260,000
641 - Sewer Impact:
Wastewater
$4,497,000
$11,405,000
$5,079,000
$3,303,000
$2,984,000
$3,421,000
$30,689,000
643 - Sewer Capital
Project: Streets &
Roads
$8,000
$8,000
643 - Sewer Capital
Project: Wastewater
$4,960,000
$4,237,000
$930,000
$1,180,000
$1,706,000
$1,263,000
$14,276,000
651 - Water Impact:
Water
$3,867,000
$100,000
$300,000
$1,390,000
$250,000
$340,000
$6,247,000
653 - Water Capital
Project: Streets &
Roads
$7,000
$7,000
653 - Water Capital
Project: Water
$3,134,000
$400,000
$935,000
$1,565,000
$1,000,000
$2,400,000
$9,434,000
Totals
$28,554,000
$28,862,000
$17,429,000
$13,108,000
$9,790,000
$9,664,000
$107,407,000