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CITY OF MORGAN HILL
CAPITAL IMPROVEMENT PROGRAM
2017-2022 Six-Year Capital Improvement Program
PAGE : 83 OF 123
Expenditure Schedule & Category
Water: 607000
2016-17
2017-18
2018-19
2019-20
2020-21
2021-22
86220 - Architecture and Design
$30,000
$80,000
86360 - Construction
$253,000
$970,000
86530 - Project Implementation
$30,000
$50,000
PROJECT COST
$313,000
$1,100,000
Funding Source(s)
2016-17
2017-18
2018-19
2019-20
2020-21
2021-22
f651 - Water Impact Fund
$240,000
f653 - Water CIP Fund
$73,000
$1,100,000
FUNDING TOTALS
$313,000
$1,100,000
Estimated Project Schedule
2016-17
2017-18
2018-19
2019-20
2020-21
2021-22
Quarter
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4
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2
3
4
1
2
3
4
1
2
3
4
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2
3
4
1
2
3
4
Planning
Project Design
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_____
Right-of-Way Acquisition &
Permitting
Construction
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_______
Project Closeout
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Operating Cost Impacts
Investing in the booster station rehabilitation program ensures safety and reliability, and reduces emergency
repair costs.