FY 2018-19 and 2019-20 Adopted Operating and CIP Budget
CITY OF MORGAN HILL CAPITAL IMPROVEMENT PROGRAM
Expenditure Schedule & Category
Streets & Roads: 526018
2018-19
2019-20
2020-21
2021-22
2022-23
2023-24
86360 - Construction
$135,000
$135,000
$135,000
$135,000
$135,000
$135,000
86530 - Project Implementation
$15,000
$30,000
$15,000
$15,000
$15,000
$15,000
PROJECT COST
$150,000
$165,000
$150,000
$150,000
$150,000
$150,000
Funding Source(s)
2018-19
2019-20
2020-21
2021-22
2022-23
2023-24
f346 - Public Facilities (NonAB1600) Fund
$150,000
$165,000
$150,000
$150,000
$150,000
$150,000
FUNDING TOTALS
$150,000
$165,000
$150,000
$150,000
$150,000
$150,000
Estimated Project Schedule
Timeframe
Planning
Ongoing
Project Design
Annually for each project year
Construction
Annually for each project year
Operating Cost Impacts Improvements may increase ongoing maintenance operating costs minimally.
2019-2024 Six-Year Capital Improvement Program
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