FY 2018-19 and 2019-20 Adopted Operating and CIP Budget
CITY OF MORGAN HILL CAPITAL IMPROVEMENT PROGRAM
Expenditure Schedule & Category
Wastewater: 303093
2018-19
2019-20
2020-21
2021-22
2022-23
2023-24
86360 - Construction
$420,000 $10,475,000
$8,380,000
$5,880,000
$3,176,000
$1,000,000
PROJECT COST
$420,000 $10,475,000
$8,380,000
$5,880,000
$3,176,000
$1,000,000
Funding Source(s)
2018-19
2019-20
2020-21
2021-22
2022-23
2023-24
f641 - Sewer Impact Fund
$420,000 $10,475,000
$8,380,000
$5,880,000
$3,176,000
$1,000,000
FUNDING TOTALS
$420,000 $10,475,000
$8,380,000
$5,880,000
$3,176,000
$1,000,000
Financial Comments Financing options for this project are under review. Project costs and timeline are also under review. Budget numbers are based upon the most recent estimates provided by the South County Regional Wastewater Authority (SCRWA).
Estimated Project Schedule
Timeframe
Planning
FY 2018/19
Project Design
FY 2018/19 through FY 2019/20
Construction
FY 2019/20 through FY 2022/23
Project Closeout
FY 2023/24
Operating Cost Impacts Costs will increase to manage the larger plant, but are necessary to manage the increased capacity associated with growth and will be balanced in the long term by increased fees collected associated with that growth.
2019-2024 Six-Year Capital Improvement Program
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