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CITY OF MORGAN HILL
CAPITAL IMPROVEMENT PROGRAM
2017-2022 Six-Year Capital Improvement Program
PAGE : 8 OF 123
Public Facilities
Project Title
2016-17
2017-18
2018-19
2019-20
2020-21
2021-22
Totals
251015 - Library
Expansion
$115,000
$3,330,000
$3,445,000
252016 - Corporation
Yard Long Term Plan
$140,000
$140,000
Totals
$255,000
$3,330,000
$3,585,000
Project Funding
Sources
2016-17
2017-18
2018-19
2019-20
2020-21
2021-22
Totals
347 - Public Facilities
Impact
$140,000
$140,000
348 - Library Impact
$115,000
$3,330,000
$3,445,000
Totals
$255,000
$3,330,000
$3,585,000