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CITY OF MORGAN HILL
CAPITAL IMPROVEMENT PROGRAM
2017-2022 Six-Year Capital Improvement Program
PAGE : 11 OF 123
Wastewater
Project Title
2016-17
2017-18
2018-19
2019-20
2020-21
2021-22
Totals
302000 - Sanitary
Sewer Rehabilitation
$924,000
$3,537,000
$850,000
$1,100,000
$600,000
$1,250,000
$8,261,000
303093 - Sewer Plant
Expansion (SCRWA)
$693,000
$1,279,000
$4,152,000
$3,053,000
$1,684,000
$421,000
$11,282,000
303a11 - Sewer Plant
Improvements
$1,183,000
$80,000
$80,000
$80,000
$230,000
$13,000
$1,666,000
304000 - Lift Station
Improvements
$3,182,000
$1,986,000
$200,000
$250,000
$1,676,000
$7,294,000
308a08 - New Trunk
Line
$2,645,000
$7,691,000
$127,000
$500,000
$3,000,000
$13,963,000
315006 - New Sewer
Mains
$830,000
$1,069,000
$600,000
$2,499,000
Totals
$9,457,000
$15,642,000
$6,009,000
$4,483,000
$4,690,000
$4,684,000
$44,965,000
Project Funding
Sources
2016-17
2017-18
2018-19
2019-20
2020-21
2021-22
Totals
641 - Sewer Impact
$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
$4,960,000
$4,237,000
$930,000
$1,180,000
$1,706,000
$1,263,000
$14,276,000
Totals
$9,457,000
$15,642,000
$6,009,000
$4,483,000
$4,690,000
$4,684,000
$44,965,000