FY 2018-19 and 2019-20 Adopted Operating and CIP Budget
CITY OF MORGAN HILL CAPITAL IMPROVEMENT PROGRAM
Expenditure Schedule & Category
Wastewater: 302018
2018-19
2019-20
2020-21
2021-22
2022-23
2023-24
86360 - Construction
$900,000
$1,800,000
86530 - Project Implementation
$40,000
$100,000
$200,000
PROJECT COST
$40,000
$1,000,000
$2,000,000
Funding Source(s)
2018-19
2019-20
2020-21
2021-22
2022-23
2023-24
f643 - Sewer CIP Fund
$40,000
$1,000,000
$2,000,000
FUNDING TOTALS
$40,000
$1,000,000
$2,000,000
Estimated Project Schedule
Timeframe
Planning
Complete
Project Design
Annually for designated projects
Construction
Annual replacement projects will be scheduled
Project Closeout
Annually
Operating Cost Impacts The improvements outlined in the project support ongoing operations.
2019-2024 Six-Year Capital Improvement Program
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