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

CITY OF MORGAN HILL CAPITAL IMPROVEMENT PROGRAM

Expenditure Schedule & Category

Water: 620b18

2018-19

2019-20

2020-21

2021-22

2022-23

2023-24

86200 - Professional Services

$15,923 $69,231 $5,000 $90,154

86360 - Construction

86530 - Project Implementation

PROJECT COST

Funding Source(s)

2018-19

2019-20

2020-21

2021-22

2022-23

2023-24

f653 - Water CIP Fund

$90,154 $90,154

FUNDING TOTALS

Estimated Project Schedule

Timeframe

FY 2018/19 FY 2018/19 FY 2019/20

Planning

Construction

Project Closeout

Operating Cost Impacts This project does not increase operating costs.

2019-2024 Six-Year Capital Improvement Program

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