FY 2018-19 and 2019-20 Adopted Operating and CIP Budget
CITY OF MORGAN HILL CAPITAL IMPROVEMENT PROGRAM
Expenditure Schedule & Category
Wastewater: 302m15
2018-19
2019-20
2020-21
2021-22
2022-23
2023-24
86530 - Project Implementation
$25,000
PROJECT COST
$25,000
Funding Source(s)
2018-19
2019-20
2020-21
2021-22
2022-23
2023-24
f643 - Sewer CIP Fund
$25,000
FUNDING TOTALS
$25,000
Estimated Project Schedule
Timeframe
Planning
Complete
Project Design
Complete
Construction
Quarter 1 of FY 2018/19
Project Closeout
Quarter 2 of FY 2018/19
Operating Cost Impacts These improvements will improve the condition of the sewer system and therefore reduce time spent for maintenance.
2019-2024 Six-Year Capital Improvement Program
PAGE: 83 OF 152
Made with FlippingBook - Online magazine maker