FY 2021 2122 ADOPTED OPERATING AND FY 2021 2526 CIP BUDGETS
CITY OF MORGAN HILL Capital Improvement Program
Expenditure Schedule &Category
Water: 620b15
2020-21
2021-22
2022-23
2023-24
2024-25
2025-26
86200 - Professional Services
$53,077
86360 - Construction
$231,769
86530 - CIP Administration
$15,000 $299,846
PROJECT COST
Funding Source(s)
2020-21
2021-22
2022-23
2023-24
2024-25
2025-26
f653 - Water CIP Fund
$299,846 $299,846
FUNDING TOTALS
Financial Comments These costs will be funded through Water ratepayers.
Estimated Project Schedule
Timeframe
FY 2020/21 FY 2020/21 FY 2020/21
Planning
Construction
Project Closeout
Operating Cost Impacts This project does not increase operating costs.
2021-2026 Six Year Capital Improvement Program
Page 96 of 124
Made with FlippingBook - professional solution for displaying marketing and sales documents online