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CITY OF MORGAN HILL
CAPITAL IMPROVEMENT PROGRAM
2017-2022 Six-Year Capital Improvement Program
PAGE : 73 OF 123
Expenditure Schedule & Category
Wastewater: 308a08
2016-17
2017-18
2018-19
2019-20
2020-21
2021-22
86220 - Architecture and Design
$294,000
86360 - Construction
$2,570,000
$7,250,000
$500,000
$3,000,000
86530 - Project Implementation
$75,000
$147,000
$127,000
PROJECT COST
$2,645,000
$7,691,000
$127,000
$500,000
$3,000,000
Funding Source(s)
2016-17
2017-18
2018-19
2019-20
2020-21
2021-22
f641 - Sewer Impact Fund
$2,645,000
$7,466,000
$127,000
$500,000
$3,000,000
f643 - Sewer CIP Fund
$225,000
FUNDING TOTALS
$2,645,000
$7,691,000
$127,000
$500,000
$3,000,000
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
___________________________
_____
Right-of-Way Acquisition &
Permitting
_____
_____
Construction
______________
_____
Project Closeout
__
Operating Cost Impacts
There are minimal on-going costs, however, some costs are reduced due to elimination of system bottlenecks
and the subsequent reduction in emergency maintenance.