FY 2018-19 and 2019-20 Adopted Operating and CIP Budget
CITY OF MORGAN HILL CAPITAL IMPROVEMENT PROGRAM
Expenditure Schedule & Category
Wastewater: 302n15
2018-19
2019-20
2020-21
2021-22
2022-23
2023-24
86200 - Professional Services
$176,923
86360 - Construction
$769,231
86530 - Project Implementation
$50,000
$50,000
PROJECT COST
$996,154
$50,000
Funding Source(s)
2018-19
2019-20
2020-21
2021-22
2022-23
2023-24
f643 - Sewer CIP Fund
$996,154
$50,000
FUNDING TOTALS
$996,154
$50,000
Estimated Project Schedule
Timeframe
Planning
Complete
Project Design
FY 2018/19
Construction
FY 2018/19
Project Closeout
FY 2019/20
Operating Cost Impacts No increased operating costs are associated with this project.
2019-2024 Six-Year Capital Improvement Program
PAGE: 85 OF 152
Made with FlippingBook - Online magazine maker