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CITY OF MORGAN HILL
CAPITAL IMPROVEMENT PROGRAM
2017-2022 Six-Year Capital Improvement Program
PAGE : 85 OF 123
Expenditure Schedule & Category
Water: 608000
2016-17
2017-18
2018-19
2019-20
2020-21
2021-22
86200 - Professional Services
$40,000
$40,000
86220 - Architecture and Design
$94,000
$50,000
86360 - Construction
$399,000
$500,000
86530 - Project Implementation
$47,000
$40,000
PROJECT COST
$580,000
$630,000
Funding Source(s)
2016-17
2017-18
2018-19
2019-20
2020-21
2021-22
f653 - Water CIP Fund
$580,000
$630,000
FUNDING TOTALS
$580,000
$630,000
Estimated Project Schedule
2016-17
2017-18
2018-19
2019-20
2020-21
2021-22
Quarter
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2
3
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
__
__
Right-of-Way Acquisition &
Permitting
Construction
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_______
Project Closeout
__
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Operating Cost Impacts
Investing in the water well rehabilitation program ensures safety and reliability, and reduces emergency repair
costs.