FY 2018-19 and 2019-20 Adopted Operating and CIP Budget

CITY OF MORGAN HILL CAPITAL IMPROVEMENT PROGRAM

Expenditure Schedule & Category

Public Facilities: 801018

2018-19

2019-20

2020-21

2021-22

2022-23

2023-24

86200 - Professional Services

$150,000

86360 - Construction

$110,000

PROJECT COST

$150,000

$110,000

Funding Source(s)

2018-19

2019-20

2020-21

2021-22

2022-23

2023-24

f730 – Information Systems

$150,000

$110,000

FUNDING TOTALS

$150,000

$110,000

Financial Comments Funding for this project is allocated from the fund balance of the Information Systems Fund (730). Estimated Project Schedule Timeframe Planning FY 2018/19 Project Design FY 2018/19 Construction FY 2019/20 for initial improvements Project Closeout FY 2019/20 for initial improvements

Operating Cost Impacts Operating cost impacts will be determined through the initial study planned for FY 2018/19.

2019-2024 Six-Year Capital Improvement Program

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