FY 2018-19 and 2019-20 Adopted Operating and CIP Budget

CITY OF MORGAN HILL CAPITAL IMPROVEMENT PROGRAM

Expenditure Schedule & Category

Water: 602b18

2018-19

2019-20

2020-21

2021-22

2022-23

2023-24

86200 - Professional Services

$160,666

86360 - Construction

$698,551

86530 - Project Implementation

$48,899

PROJECT COST

$908,116

Funding Source(s)

2018-19

2019-20

2020-21

2021-22

2022-23

2023-24

f651 - Water Impact Fund

$272,435

f653 - Water CIP Fund

$635,681

FUNDING TOTALS

$908,116

Estimated Project Schedule

Timeframe

Project Design

Design of the project will commence in FY 2021/22

Construction

Construction of the project will commence before year end FY 2021/22

Project Closeout

FY 2022/23

Operating Cost Impacts It is not anticipated that this project will create significant increased operating costs.

2019-2024 Six-Year Capital Improvement Program

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