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

CITY OF MORGAN HILL CAPITAL IMPROVEMENT PROGRAM

Expenditure Schedule & Category

Streets & Roads: 526018

2018-19

2019-20

2020-21

2021-22

2022-23

2023-24

86360 - Construction

$135,000 $15,000 $150,000

$135,000 $30,000 $165,000

$135,000 $15,000 $150,000

$135,000 $15,000 $150,000

$135,000 $15,000 $150,000

$135,000 $15,000 $150,000

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

$150,000

$165,000

$150,000

$150,000

$150,000

$150,000

FUNDING TOTALS

$150,000

$165,000

$150,000

$150,000

$150,000

$150,000

Estimated Project Schedule

Timeframe

Planning

Ongoing

Project Design Construction

Annually for each project year Annually for each project year

Operating Cost Impacts Improvements may increase ongoing maintenance operating costs minimally.

2019-2024 Six-Year Capital Improvement Program

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