City of Morgan Hill Fiscal Years 2020- 2022 Recommended Operating and CIP Budgets
CITY OF MORGAN HILL Capital Improvement Program
Expenditure Schedule &Category
Water: 625016
2020-21
2021-22
2022-23
2023-24
2024-25
2025-26
$100,000
86220 - Architecture and Design
$600,000
86360 - Construction
PROJECT COST
$700,000
Funding Source(s)
2020-21
2021-22
2022-23
2023-24
2024-25
2025-26
f653 - Water CIP Fund
$700,000 $700,000
FUNDING TOTALS
Financial Comments
Estimated Project Schedule
Timeframe
Complete FY 2020-21 FY 2020-21
Planning
Construction
Project Closeout
Operating Cost Impacts There are no operating budget impacts.
2021-2026 Six Year Capital Improvement Program
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