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CITY OF MORGAN HILL
CAPITAL IMPROVEMENT PROGRAM
2017-2022 Six-Year Capital Improvement Program
PAGE : 87 OF 123
Expenditure Schedule & Category
Water: 610000
2016-17
2017-18
2018-19
2019-20
2020-21
2021-22
86200 - Professional Services
$35,000
$35,000
$35,000
86220 - Architecture and Design
$70,000
$70,000
$70,000
$80,000
86360 - Construction
$595,000
$595,000
$300,000
$970,000
86530 - Project Implementation
$35,000
$35,000
$25,000
$50,000
PROJECT COST
$735,000
$735,000
$430,000
$1,100,000
Funding Source(s)
2016-17
2017-18
2018-19
2019-20
2020-21
2021-22
f653 - Water CIP Fund
$735,000
$735,000
$430,000
$1,100,000
FUNDING TOTALS
$735,000
$735,000
$430,000
$1,100,000
Estimated Project Schedule
2016-17
2017-18
2018-19
2019-20
2020-21
2021-22
Quarter
1
2
3
4
1
2
3
4
1
2
3
4
1
2
3
4
1
2
3
4
1
2
3
4
Planning
Project Design
__
__
__
__
Right-of-Way Acquisition &
Permitting
Construction
_______
_______
_______
____
Project Closeout
__
__
__
Operating Cost Impacts
Investing in the water main replacement program ensures safety and reliability, and reduces emergency repair
costs.