FY 2018-19 and 2019-20 Adopted Operating and CIP Budget
CITY OF MORGAN HILL CAPITAL IMPROVEMENT PROGRAM
Expenditure Schedule & Category
Water: 602a18
2018-19
2019-20
2020-21
2021-22
2022-23
2023-24
86200 - Professional Services
$160,254
86360 - Construction
$698,936
86530 - Project Implementation
$48,926
PROJECT COST
$908,116
Funding Source(s)
2018-19
2019-20
2020-21
2021-22
2022-23
2023-24
f651 - Water Impact Fund
$181,623
f653 - Water CIP Fund
$726,493
FUNDING TOTALS
$908,116
Estimated Project Schedule
Timeframe
Project Design
Design of the project will commence in FY 2020/21
Construction
Construction of the project will occur before year end FY 2020/21
Project Closeout
FY 2021/22
Operating Cost Impacts It is not anticipated that this project will create significant increased operating costs.
2019-2024 Six-Year Capital Improvement Program
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