FY 2018-19 and 2019-20 Adopted Operating and CIP Budget
CITY OF MORGAN HILL CAPITAL IMPROVEMENT PROGRAM
Expenditure Schedule & Category
Public Facilities: 801018
2018-19
2019-20
2020-21
2021-22
2022-23
2023-24
86200 - Professional Services
$150,000
86360 - Construction
$110,000
PROJECT COST
$150,000
$110,000
Funding Source(s)
2018-19
2019-20
2020-21
2021-22
2022-23
2023-24
f730 – Information Systems
$150,000
$110,000
FUNDING TOTALS
$150,000
$110,000
Financial Comments Funding for this project is allocated from the fund balance of the Information Systems Fund (730). Estimated Project Schedule Timeframe Planning FY 2018/19 Project Design FY 2018/19 Construction FY 2019/20 for initial improvements Project Closeout FY 2019/20 for initial improvements
Operating Cost Impacts Operating cost impacts will be determined through the initial study planned for FY 2018/19.
2019-2024 Six-Year Capital Improvement Program
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