FY 2021 2122 ADOPTED OPERATING AND FY 2021 2526 CIP BUDGETS
CITY OF MORGAN HILL Capital Improvement Program
Expenditure Schedule &Category
Water: 608020
2020-21
2021-22
2022-23
2023-24
2024-25
2025-26
86360 - Construction
$250,000
$250,000
$250,000
$250,000
$250,000
$250,000
PROJECT COST
$250,000
$250,000
$250,000
$250,000
$250,000
$250,000
Funding Source(s)
2020-21
2021-22
2022-23
2023-24
2024-25
2025-26
f653 - Water CIP Fund
$250,000 $250,000
$250,000 $250,000
$250,000 $250,000
$250,000 $250,000
$250,000 $250,000
$250,000 $250,000
FUNDING TOTALS
Financial Comments These capital repairs and replacement will be funded through Water ratepayers. Estimated Project Schedule
Timeframe
Ongoing
Planning
Project occurs annually.
Construction
Operating Cost Impacts Capital repairs and replacement will have a positive impact on operating costs through reduced unanticipated maintenance.
2021-2026 Six Year Capital Improvement Program
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