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

CITY OF MORGAN HILL CAPITAL IMPROVEMENT PROGRAM

Expenditure Schedule & Category

Water: 610b18

2018-19

2019-20

2020-21

2021-22

2022-23

2023-24

86200 - Professional Services

$88,462 $342,538 $19,000 $450,000

$44,231

$44,231

86360 - Construction

$385,769 $20,000 $450,000

$435,769 $20,000 $500,000

86530 - Project Implementation

PROJECT COST

Funding Source(s)

2018-19

2019-20

2020-21

2021-22

2022-23

2023-24

f653 - Water CIP Fund

$450,000 $450,000

$450,000 $450,000

$500,000 $500,000

FUNDING TOTALS

Estimated Project Schedule

Timeframe

Planning

Complete Annually Annually

Construction

Project Closeout

Operating Cost Impacts This project does not increase operating costs.

2019-2024 Six-Year Capital Improvement Program

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