FY 2018-19 and 2019-20 Adopted Operating and CIP Budget
CITY OF MORGAN HILL CAPITAL IMPROVEMENT PROGRAM
Expenditure Schedule & Category
Wastewater: 317a18
2018-19
2019-20
2020-21
2021-22
2022-23
2023-24
86200 - Professional Services
$735,000
$155,000
$75,000
$75,000
$400,000
PROJECT COST
$735,000
$155,000
$75,000
$75,000
$400,000
Funding Source(s)
2018-19
2019-20
2020-21
2021-22
2022-23
2023-24
f643 - Sewer CIP Fund
$735,000
$155,000
$75,000
$75,000
$260,000
FUNDING TOTALS
$735,000
$155,000
$75,000
$75,000
$400,000
Estimated Project Schedule
Timeframe
Planning
The Trunk Line Condition Assessment and the Holiday Lakes Gravity Line Feasibility Study will be conducted in FY 2018/19
Operating Cost Impacts Conducting these studies and assessments may lead to recommended changes in operational costs but is recommended to ensure long-termmaintenance of the wastewater system.
2019-2024 Six-Year Capital Improvement Program
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