FY 2018-19 and 2019-20 Adopted Operating and CIP Budget
CITY OF MORGAN HILL CAPITAL IMPROVEMENT PROGRAM
Expenditure Schedule & Category
Wastewater: 302t17
2018-19
2019-20
2020-21
2021-22
2022-23
2023-24
86200 - Professional Services
$70,000
$100,000
86220 - Architecture and Design
$80,000
86360 - Construction
$2,005,000
$1,350,000
86530 - Project Implementation
$130,000
$150,000
PROJECT COST
$2,285,000
$1,600,000
Funding Source(s)
2018-19
2019-20
2020-21
2021-22
2022-23
2023-24
f643 - Sewer CIP Fund
$2,285,000
$1,600,000
FUNDING TOTALS
$2,285,000
$1,600,000
Estimated Project Schedule
Timeframe
Planning
In progress
Project Design
Tennant Pipeline FY 2017/18; Dunne Pipeline FY 2018/19
Right-of-Way Acquisition & Permitting
Tennant Pipeline FY 2017/18; Dunne Pipeline FY 2018/19
Construction
Tennant Pipeline FY 2018/19; Dunne Pipeline FY 2019/20
Project Closeout
FY 2020/21
Operating Cost Impacts Increasing the capacity of these pipelines will minimize the risk of sewer overflows and reduces the City's exposure to high cost emergency repairs.
2019-2024 Six-Year Capital Improvement Program
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