FY 2021 2122 ADOPTED OPERATING AND FY 2021 2526 CIP BUDGETS
CITY OF MORGAN HILL Capital Improvement Program
Expenditure Schedule &Category
Water: 625016
2020-21
2021-22
2022-23
2023-24
2024-25
2025-26
86220 - Architecture and Design
$100,000
86360 - Construction
$600,000
PROJECT COST
$700,000
Funding Source(s)
2020-21
2021-22
2022-23
2023-24
2024-25
2025-26
f653 - Water CIP Fund
$700,000 $700,000
FUNDING TOTALS
Financial Comments
Estimated Project Schedule
Timeframe
Complete FY 2020-21 FY 2020-21
Planning
Construction
Project Closeout
Operating Cost Impacts There are no operating budget impacts.
2021-2026 Six Year Capital Improvement Program
Page 103 of 124
Made with FlippingBook - professional solution for displaying marketing and sales documents online