FY 2018-19 and 2019-20 Adopted Operating and CIP Budget

CITY OF MORGAN HILL CAPITAL IMPROVEMENT PROGRAM

Expenditure Schedule & Category

Water: 610b18

2018-19

2019-20

2020-21

2021-22

2022-23

2023-24

86200 - Professional Services

$88,462

$44,231

$44,231

86360 - Construction

$342,538

$385,769

$435,769

86530 - Project Implementation

$19,000

$20,000

$20,000

PROJECT COST

$450,000

$450,000

$500,000

Funding Source(s)

2018-19

2019-20

2020-21

2021-22

2022-23

2023-24

f653 - Water CIP Fund

$450,000

$450,000

$500,000

FUNDING TOTALS

$450,000

$450,000

$500,000

Estimated Project Schedule

Timeframe

Planning

Complete

Construction

Annually

Project Closeout

Annually

Operating Cost Impacts This project does not increase operating costs.

2019-2024 Six-Year Capital Improvement Program

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