FY 2018-19 and 2019-20 Adopted Operating and CIP Budget
CITY OF MORGAN HILL CAPITAL IMPROVEMENT PROGRAM
Expenditure Schedule & Category
Water: 602b18
2018-19
2019-20
2020-21
2021-22
2022-23
2023-24
86200 - Professional Services
$160,666
86360 - Construction
$698,551
86530 - Project Implementation
$48,899
PROJECT COST
$908,116
Funding Source(s)
2018-19
2019-20
2020-21
2021-22
2022-23
2023-24
f651 - Water Impact Fund
$272,435
f653 - Water CIP Fund
$635,681
FUNDING TOTALS
$908,116
Estimated Project Schedule
Timeframe
Project Design
Design of the project will commence in FY 2021/22
Construction
Construction of the project will commence before year end FY 2021/22
Project Closeout
FY 2022/23
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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