City of Morgan Hill Adopted Budget FY 2016-17 and FY 2017-18
CITY OF MORGAN HILL CAPITAL IMPROVEMENT PROGRAM
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 $7,691,000
$127,000 $127,000
PROJECT COST $2,645,000
$500,000 $3,000,000
Funding Source(s)
2016-17
2017-18
2018-19
2019-20
2020-21
2021-22
f641 - Sewer Impact Fund f643 - Sewer CIP Fund
$2,645,000 $7,466,000
$127,000
$500,000 $3,000,000
$225,000 $7,691,000
FUNDING TOTALS $2,645,000
$127,000
$500,000 $3,000,000
Estimated Project Schedule 2016-17
2017-18 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 2018-19 2019-20 2020-21
Planning Project Design
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Right-of-Way Acquisition & Permitting
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Construction
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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.
2017-2022 Six-Year Capital Improvement Program
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