FY 2018-19 and 2019-20 Adopted Operating and CIP Budget
CITY OF MORGAN HILL CAPITAL IMPROVEMENT PROGRAM
Expenditure Schedule & Category
Water: 603000
2018-19
2019-20
2020-21
2021-22
2022-23
2023-24
86220 - Architecture and Design
$20,000
$20,000
$20,000
$20,000
86360 - Construction
$180,000
$180,000
$180,000
$180,000
PROJECT COST
$200,000
$200,000
$200,000
$200,000
Funding Source(s)
2018-19
2019-20
2020-21
2021-22
2022-23
2023-24
f651 - Water Impact Fund
$200,000
$200,000
$200,000
$200,000
FUNDING TOTALS
$200,000
$200,000
$200,000
$200,000
Estimated Project Schedule
Timeframe
Planning
Complete
Project Design
Ongoing design and construction will occur annually
Construction
Ongoing design and construction will occur annually
Project Closeout
Ongoing design and construction will occur annually
Operating Cost Impacts This project does not increase operating costs.
2019-2024 Six-Year Capital Improvement Program
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