City of Morgan Hill Fiscal Years 2020- 2022 Recommended Operating and CIP Budgets
CITY OF MORGAN HILL Capital Improvement Program
Expenditure Schedule &Category
Water: 624018
2020-21
2021-22
2022-23
2023-24
2024-25
2025-26
86200 - Professional Services
$150,000
$250,000
$100,000
$50,000
$50,000
$150,000
PROJECT COST
$150,000
$250,000
$100,000
$50,000
$50,000
$150,000
Funding Source(s)
2020-21
2021-22
2022-23
2023-24
2024-25
2025-26
f651 - Water Impact Fund f653 - Water CIP Fund
$150,000
$150,000 $100,000 $250,000
$100,000
$50,000
$50,000
$150,000
FUNDING TOTALS
$150,000
$100,000
$50,000
$50,000
$150,000
Financial Comments
Estimated Project Schedule
Timeframe
Ongoing
Planning
Operating Cost Impacts Conducting these studies and assessments may lead to recommended changes in operational costs but is recommended to ensure long-termmaintenance of the water system.
2021-2026 Six Year Capital Improvement Program
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