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CITY OF MORGAN HILL
CAPITAL IMPROVEMENT PROGRAM
2017-2022 Six-Year Capital Improvement Program
PAGE : 93 OF 123
Expenditure Schedule & Category
Water: 625016
2016-17
2017-18
2018-19
2019-20
2020-21
2021-22
86220 - Architecture and Design
$66,000
86360 - Construction
$235,000
86530 - Project Implementation
$99,000
PROJECT COST
$400,000
Funding Source(s)
2016-17
2017-18
2018-19
2019-20
2020-21
2021-22
f653 - Water CIP Fund
$400,000
FUNDING TOTALS
$400,000
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
There are no operating budget impacts.