FY 2018-19 and 2019-20 Adopted Operating and CIP Budget
CITY OF MORGAN HILL CAPITAL IMPROVEMENT PROGRAM
Expenditure Schedule & Category
Wastewater: 308a08
2018-19
2019-20
2020-21
2021-22
2022-23
2023-24
86121 - Right-of-Way Acquisition
$100,000
86200 - Professional Services
$50,000
$550,000
86220 - Architecture and Design
$300,000
86530 - Project Implementation
$100,000
$100,000
PROJECT COST
$550,000
$650,000
Funding Source(s)
2018-19
2019-20
2020-21
2021-22
2022-23
2023-24
f641 - Sewer Impact Fund
$412,500
$487,500
f643 - Sewer CIP Fund
$137,500
$162,500
FUNDING TOTALS
$550,000
$650,000
Financial Comments This project is currently only funded through design. Additional funding of approximately $20.5 million is needed to complete the project.
Estimated Project Schedule
Timeframe
Planning
Ongoing
Project Design
FY 2017/18 into FY 2019/20
Right-of-Way Acquisition & Permitting
FY 2019/20 (Currently Unfunded)
Construction
FY 2020/21 and FY 2021/22 (Currently Unfunded)
Project Closeout
FY 2022/23 (Currently Unfunded)
Operating Cost Impacts Investing in the new trunk line ensures the City has capacity for future growth and provides reliability and redundancy while minimizing the risk of sewer overflows.
2019-2024 Six-Year Capital Improvement Program
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