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

CITY OF MORGAN HILL CAPITAL IMPROVEMENT PROGRAM

Expenditure Schedule & Category

Wastewater: 303a11

2018-19

2019-20

2020-21

2021-22

2022-23

2023-24

86360 - Construction

$351,394

$368,196

$357,721

$41,900

$8,380

PROJECT COST

$351,394

$368,196

$357,721

$41,900

$8,380

Funding Source(s)

2018-19

2019-20

2020-21

2021-22

2022-23

2023-24

f641 - Sewer Impact Fund

$351,394

$368,196

$357,721

$41,900

$8,380

FUNDING TOTALS

$351,394

$368,196

$357,721

$41,900

$8,380

Estimated Project Schedule

Timeframe

Planning

Ongoing

Project Design

Ongoing

Construction

Ongoing

Operating Cost Impacts There are no increased operating costs in association with this project.

2019-2024 Six-Year Capital Improvement Program

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