FY 2018-19 and 2019-20 Adopted Operating and CIP Budget
CITY OF MORGAN HILL CAPITAL IMPROVEMENT PROGRAM
Expenditure Schedule & Category
Wastewater: 303a11
2018-19
2019-20
2020-21
2021-22
2022-23
2023-24
86360 - Construction
$351,394
$368,196
$357,721
$41,900
$8,380
PROJECT COST
$351,394
$368,196
$357,721
$41,900
$8,380
Funding Source(s)
2018-19
2019-20
2020-21
2021-22
2022-23
2023-24
f641 - Sewer Impact Fund
$351,394
$368,196
$357,721
$41,900
$8,380
FUNDING TOTALS
$351,394
$368,196
$357,721
$41,900
$8,380
Estimated Project Schedule
Timeframe
Planning
Ongoing
Project Design
Ongoing
Construction
Ongoing
Operating Cost Impacts There are no increased operating costs in association with this project.
2019-2024 Six-Year Capital Improvement Program
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