FY18-19 and 19-20 RECOMMENDED OPERATING AND CIP BUDGET - FIN

CITY OF MORGAN HILL CAPITAL IMPROVEMENT PROGRAM

Expenditure Schedule & Category

Wastewater: 302m15

2018-19

2019-20

2020-21

2021-22

2022-23

2023-24

86530 - Project Implementation

$25,000 $25,000

PROJECT COST

Funding Source(s)

2018-19

2019-20

2020-21

2021-22

2022-23

2023-24

f643 - Sewer CIP Fund

$25,000 $25,000

FUNDING TOTALS

Estimated Project Schedule

Timeframe

Planning

Complete Complete

Project Design Construction Project Closeout

Quarter 1 of FY 2018/19 Quarter 2 of FY 2018/19

Operating Cost Impacts These improvements will improve the condition of the sewer system and therefore reduce time spent for maintenance.

2019-2024 Six-Year Capital Improvement Program

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