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

CITY OF MORGAN HILL CAPITAL IMPROVEMENT PROGRAM

Expenditure Schedule & Category

Water: 624018

2018-19

2019-20

2020-21

2021-22

2022-23

2023-24

86200 - Professional Services

$200,000

$300,000

$650,000

$250,000

PROJECT COST

$200,000

$300,000

$650,000

$250,000

Funding Source(s)

2018-19

2019-20

2020-21

2021-22

2022-23

2023-24

f651 - Water Impact Fund

$70,000

$105,000

$227,500

$87,500

f653 - Water CIP Fund

$130,000

$195,000

$422,500

$162,500

FUNDING TOTALS

$200,000

$300,000

$650,000

$250,000

Estimated Project Schedule

Timeframe

Planning

Ongoing

Operating Cost Impacts Conducting these studies and assessments may lead to recommended changes in operational costs but is recommended to ensure long-termmaintenance of the water system.

2019-2024 Six-Year Capital Improvement Program

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