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

CITY OF MORGAN HILL CAPITAL IMPROVEMENT PROGRAM

Expenditure Schedule & Category

Water: 620b15

2018-19

2019-20

2020-21

2021-22

2022-23

2023-24

86200 - Professional Services

$53,077

86360 - Construction

$230,769

86530 – Project Implementation

$16,000

PROJECT COST

$299,846

Funding Source(s)

2018-19

2019-20

2020-21

2021-22

2022-23

2023-24

f653 - Water CIP Fund

$299,846

FUNDING TOTALS

$299,846

Estimated Project Schedule

Timeframe

Planning

FY 2018/19

Construction

FY 2018/19

Project Closeout

FY 2019/20

Operating Cost Impacts This project does not increase operating costs.

2019-2024 Six-Year Capital Improvement Program

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