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

CITY OF MORGAN HILL CAPITAL IMPROVEMENT PROGRAM

Expenditure Schedule & Category

Water: 625016

2018-19

2019-20

2020-21

2021-22

2022-23

2023-24

86220 - Architecture and Design

$70,769 $307,692

86360 - Construction

86530 - Project Implementation

$21,539

PROJECT COST

$400,000

Funding Source(s)

2018-19

2019-20

2020-21

2021-22

2022-23

2023-24

f653 - Water CIP Fund

$400,000 $400,000

FUNDING TOTALS

Estimated Project Schedule

Timeframe

Planning

Complete FY 2020/21 FY 2020/21 FY 2020/21

Project Design Construction Project Closeout

Operating Cost Impacts There are no operating budget impacts.

2019-2024 Six-Year Capital Improvement Program

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