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CITY OF MORGAN HILL
CAPITAL IMPROVEMENT PROGRAM
2017-2022 Six-Year Capital Improvement Program
PAGE : 65 OF 123
Expenditure Schedule & Category
Wastewater: 302000
2016-17
2017-18
2018-19
2019-20
2020-21
2021-22
86200 - Professional Services
$35,000
86220 - Architecture and Design
$89,000
$354,000
$85,000
$110,000
$60,000
$125,000
86360 - Construction
$756,000
$2,655,000
$723,000
$935,000
$510,000
$1,063,000
86530 - Project Implementation
$44,000
$528,000
$42,000
$55,000
$30,000
$62,000
PROJECT COST
$924,000
$3,537,000
$850,000
$1,100,000
$600,000
$1,250,000
Funding Source(s)
2016-17
2017-18
2018-19
2019-20
2020-21
2021-22
f643 - Sewer CIP Fund
$924,000
$3,537,000
$850,000
$1,100,000
$600,000
$1,250,000
FUNDING TOTALS
$924,000
$3,537,000
$850,000
$1,100,000
$600,000
$1,250,000
Estimated Project Schedule
2016-17
2017-18
2018-19
2019-20
2020-21
2021-22
Quarter
1
2
3
4
1
2
3
4
1
2
3
4
1
2
3
4
1
2
3
4
1
2
3
4
Planning
Project Design
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Right-of-Way Acquisition &
Permitting
Construction
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Project Closeout
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Operating Cost Impacts
The repairs and improvements in this Capital Project will reduce the possibility of SSOs and increase the
efficiency of the Wastewater Division's flushing program. Rehabilitating the infrastructure listed in this year's
program will extend the asset's life cycle.