FY18-19 and 19-20 RECOMMENDED OPERATING AND CIP BUDGET - FIN

CITY OF MORGAN HILL CAPITAL IMPROVEMENT PROGRAM

Expenditure Schedule & Category

Streets & Roads: 525018

2018-19

2019-20

2020-21

2021-22

2022-23

2023-24

86360 - Construction

$165,000 $10,000 $175,000

$110,000 $25,000 $135,000

86530 - Project Implementation

PROJECT COST

Funding Source(s)

2018-19

2019-20

2020-21

2021-22

2022-23

2023-24

f346 - Public Facilities (NonAB1600) Fund

$175,000

$135,000

FUNDING TOTALS

$175,000

$135,000

Estimated Project Schedule

Timeframe

Planning

FY 2018/19 FY 2018/19

Project Design Construction Project Closeout

FY 2018/19 and FY 2019/20

FY 2019/20

Operating Cost Impacts Improvements will increase ongoing maintenance operating costs by approximately $3,000 per year.

2019-2024 Six-Year Capital Improvement Program

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