FY 2018-19 and 2019-20 Adopted Operating and CIP Budget
CITY OF MORGAN HILL CAPITAL IMPROVEMENT PROGRAM
Strategic Planning Documents 2017 Sewer System Master Plan
Expenditure Schedule & Category
Wastewater: 304k15
2018-19
2019-20
2020-21
2021-22
2022-23
2023-24
86200 - Professional Services
$75,000
86360 - Construction
$1,300,000
86530 - Project Implementation
$148,000
PROJECT COST
$1,523,000
Funding Source(s)
2018-19
2019-20
2020-21
2021-22
2022-23
2023-24
f643 - Sewer CIP Fund
$1,523,000
FUNDING TOTALS
$1,523,000
Financial Comments $400K for force main is unfunded in FY 2019/20.
Estimated Project Schedule
Timeframe
Planning
Complete
Project Design
FY 2017/18 for lift stations
Construction
FY 2018/19 for lift stations. FY 2019/20 for force main (Currently Unfunded)
Project Closeout
FY 2019/20
Operating Cost Impacts Investing in the lift station rehabilitation program ensures safety and reliability by minimizing the risk of sanitary sewer overflows and reduces the City's exposure to high cost emergency repairs.
2019-2024 Six-Year Capital Improvement Program
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