FY 2018-19 and 2019-20 Adopted Operating and CIP Budget
CITY OF MORGAN HILL CAPITAL IMPROVEMENT PROGRAM
Expenditure Schedule & Category
Streets & Roads: 525018
2018-19
2019-20
2020-21
2021-22
2022-23
2023-24
86360 - Construction
$165,000
$110,000
86530 - Project Implementation
$10,000
$25,000
PROJECT COST
$175,000
$135,000
Funding Source(s)
2018-19
2019-20
2020-21
2021-22
2022-23
2023-24
f346 - Public Facilities (NonAB1600) Fund
$175,000
$135,000
FUNDING TOTALS
$175,000
$135,000
Estimated Project Schedule
Timeframe
Planning
FY 2018/19
Project Design
FY 2018/19
Construction
FY 2018/19 and FY 2019/20
Project Closeout
FY 2019/20
Operating Cost Impacts Improvements will increase ongoing maintenance operating costs by approximately $3,000 per year.
2019-2024 Six-Year Capital Improvement Program
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