FY 2021 2122 ADOPTED OPERATING AND FY 2021 2526 CIP BUDGETS

CITY OF MORGAN HILL Capital Improvement Program

Expenditure Schedule &Category

Wastewater: 304k15

2020-21

2021-22

2022-23

2023-24

2024-25

2025-26

86360 - Construction

$2,000,000

86530 - Project Implementation

$80,000 PROJECT COST $2,080,000

Funding Source(s)

2020-21

2021-22

2022-23

2023-24

2024-25

2025-26

f643 - Sewer CIP Fund

$2,080,000 FUNDING TOTALS $2,080,000

Financial Comments Rehabilitation and repair to the lift stations and force mains are funded through Wastewater ratepayers. Estimated Project Schedule Timeframe

Complete Complete FY 2020-21 FY 2020-21

Planning

Project Design Construction Project Closeout

Operating Cost Impacts Investing in the lift station rehabilitation program ensures safety and reliability by minimizing the risk of sanitary sewer overflows and reduces the City's exposure to high cost emergency repairs.

2021-2026 Six Year Capital Improvement Program

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