FY 2018-19 and 2019-20 Adopted Operating and CIP Budget
CITY OF MORGAN HILL CAPITAL IMPROVEMENT PROGRAM
Expenditure Schedule & Category
Water: 610a18
2018-19
2019-20
2020-21
2021-22
2022-23
2023-24
86200 - Professional Services
$176,923
$758,203
$59,548
86360 - Construction
$769,231
$3,296,535
$258,903
86530 - Project Implementation
$53,846
$230,758
$18,123
PROJECT COST
$1,000,000
$4,285,496
$336,574
Funding Source(s)
2018-19
2019-20
2020-21
2021-22
2022-23
2023-24
f651 - Water Impact Fund
$590,000
$2,528,443
$198,579
f653 - Water CIP Fund
$410,000
$1,757,053
$137,995
FUNDING TOTALS
$1,000,000
$4,285,496
$336,574
Estimated Project Schedule
Timeframe
Planning
Complete
Project Design
Design for components of the system will be ongoing over the next 5 years
Right-of-Way Acquisition & Permitting
Will be obtained per component
Construction
Components of this project will be constructed sequentially as outlined in the Master Plan
Operating Cost Impacts There will be increased costs associated with maintaining the new reservoir and pump station identified in this project. Both systems add capacity and will allow for additional ratepayers to support the Water System.
2019-2024 Six-Year Capital Improvement Program
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