FY 2018-19 and 2019-20 Adopted Operating and CIP Budget

CITY OF MORGAN HILL CAPITAL IMPROVEMENT PROGRAM

Expenditure Schedule & Category

Wastewater: 302n15

2018-19

2019-20

2020-21

2021-22

2022-23

2023-24

86200 - Professional Services

$176,923

86360 - Construction

$769,231

86530 - Project Implementation

$50,000

$50,000

PROJECT COST

$996,154

$50,000

Funding Source(s)

2018-19

2019-20

2020-21

2021-22

2022-23

2023-24

f643 - Sewer CIP Fund

$996,154

$50,000

FUNDING TOTALS

$996,154

$50,000

Estimated Project Schedule

Timeframe

Planning

Complete

Project Design

FY 2018/19

Construction

FY 2018/19

Project Closeout

FY 2019/20

Operating Cost Impacts No increased operating costs are associated with this project.

2019-2024 Six-Year Capital Improvement Program

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