City of Morgan Hill Fiscal Years 2020- 2022 Recommended Operating and CIP Budgets
CITY OF MORGAN HILL Capital Improvement Program
Expenditure Schedule &Category
Water: 620b18
2020-21
2021-22
2022-23
2023-24
2024-25
2025-26
86200 - Professional Services
$15,923
86360 - Construction
$95,000
86530 - Project Implementation
$10,000 $120,923
PROJECT COST
Funding Source(s)
2020-21
2021-22
2022-23
2023-24
2024-25
2025-26
f653 - Water CIP Fund
$120,923 $120,923
FUNDING TOTALS
Financial Comments These costs will be funded through Water ratepayers.
Estimated Project Schedule
Timeframe
FY 2020/21 FY 2020/21 FY 2020/21
Planning
Construction
Project Closeout
Operating Cost Impacts This project does not increase operating costs.
2021-2026 Six Year Capital Improvement Program
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