FY 2021 2122 ADOPTED OPERATING AND FY 2021 2526 CIP BUDGETS
CITY OF MORGAN HILL Capital Improvement Program
Expenditure Schedule &Category
Storm Drainage: 415020
2020-21
2021-22
2022-23
2023-24
2024-25
2025-26
86220 - Architecture and Design
$100,000
$200,000
$200,000
86360 - Construction
$2,425,000
$2,500,000
$2,500,000
86530 - Project Implementation
$75,000
$100,000
PROJECT COST $2,500,000
$200,000 $2,500,000
$200,000 $2,500,000
$200,000
Funding Source(s)
2020-21
2021-22
2022-23
2023-24
2024-25
2025-26
f303 - Drainage Impact Fund
$2,500,000
$200,000 $2,500,000
$200,000 $2,500,000
$200,000
FUNDING TOTALS $2,500,000
$200,000 $2,500,000
$200,000 $2,500,000
$200,000
Financial Comments Estimated Project Schedule
Timeframe
Ongoing
Planning
Biennial design work to precede project construction.
Project Design
Operating Cost Impacts Future projects may increase operating costs for maintenance functions associated with the improvements but are required to ensure public safety. The Fisher Basin expansion is not anticipated to increase operating costs.
2021-2026 Six Year Capital Improvement Program
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