FY 2018-19 and 2019-20 Adopted Operating and CIP Budget
CITY OF MORGAN HILL CAPITAL IMPROVEMENT PROGRAM
Wastewater
Project Title
2018-19
2019-20
2020-21
2021-22
2022-23
2023-24
Totals
302018 - Sewer System Repair and Replacements 302m15 - Vault Lining Project 302n15 - Trouble Spot Evaluation and Repair 302t17 - East Dunne Ave & Tennant Ave Sewer Mains 303093 - Sewer Plant Expansion (SCRWA) 303a11 - Sewer Plant Improvements 304k15 - Lift Station Improvements 308a08 - New Trunk Line 315006 - Sewer Capacity Improvement Projects 317a18 - Wastewater Planning
$40,000
$1,000,000
$2,000,000
$3,040,000
$25,000
$25,000
$996,154
$50,000
$1,046,154
$2,285,000
$1,600,000
$3,885,000
$420,000 $10,475,000
$8,380,000
$5,880,000
$3,176,000
$1,000,000 $29,331,000
$351,394
$368,196
$357,721
$41,900
$8,380
$1,127,591
$1,523,000
$1,523,000
$550,000
$650,000
$1,200,000
$570,975
$608,998
$700,288
$1,880,261
$735,000
$155,000
$75,000
$75,000
$400,000
$1,440,000
Totals
$7,496,523
$13,298,196
$9,421,719
$6,996,900
$4,284,668
$3,000,000 $44,498,006
Project Funding Sources
2018-19
2019-20
2020-21
2021-22
2022-23
2023-24
Totals
641 - Sewer Impact
$1,229,572 $11,330,696
$8,908,241
$5,921,900
$3,572,580
$1,000,000 $31,962,989
643 - Sewer Capital Project
$6,266,951
$1,967,500
$513,478
$1,075,000
$712,088
$2,000,000
$12,535,017
Totals
$7,496,523
$13,298,196
$9,421,719
$6,996,900
$4,284,668
$3,000,000 $44,498,006
2019-2024 Six-Year Capital Improvement Program
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