364 / 771
CITY OF MORGAN HILL
CAPITAL IMPROVEMENT PROGRAM
2017-2022 Six-Year Capital Improvement Program
PAGE : 12 OF 123
Water
Project Title
2016-17
2017-18
2018-19
2019-20
2020-21
2021-22
Totals
601000 - New Well
Property/Construction
$1,963,000
$1,140,000
$90,000
$3,193,000
602000 - New Water
Reservoirs
$2,720,000
$370,000
$3,090,000
603000 - New Water
Mains
$1,325,000
$200,000
$200,000
$200,000
$200,000
$2,125,000
607000 - Booster
Pump Rehabilitation
$313,000
$1,100,000
$1,413,000
608000 - Rehabilitate
Water Wells
$580,000
$630,000
$1,210,000
610000 - Water Main
Replacement
$735,000
$735,000
$430,000
$1,100,000
$3,000,000
620007 - Recoat Water
Reservoir/Tank
$200,000
$200,000
623014 - Water Supply
Planning
$100,000
$100,000
$300,000
$250,000
$250,000
$50,000
$1,050,000
625016 - Well
Demolition and
Abandonment
$400,000
$400,000
Totals
$7,001,000
$500,000
$1,235,000
$2,955,000
$1,250,000
$2,740,000
$15,681,000
Project Funding
Sources
2016-17
2017-18
2018-19
2019-20
2020-21
2021-22
Totals
651 - Water Impact
$3,867,000
$100,000
$300,000
$1,390,000
$250,000
$340,000
$6,247,000
653 - Water Capital
Project
$3,134,000
$400,000
$935,000
$1,565,000
$1,000,000
$2,400,000
$9,434,000
Totals
$7,001,000
$500,000
$1,235,000
$2,955,000
$1,250,000
$2,740,000
$15,681,000