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

CITY OF MORGAN HILL CAPITAL IMPROVEMENT PROGRAM

Expenditure Schedule & Category

Wastewater: 302n15

2018-19

2019-20

2020-21

2021-22

2022-23

2023-24

86200 - Professional Services

$176,923 $769,231 $50,000 $996,154

86360 - Construction

86530 - Project Implementation

$50,000 $50,000

PROJECT COST

Funding Source(s)

2018-19

2019-20

2020-21

2021-22

2022-23

2023-24

f643 - Sewer CIP Fund

$996,154 $996,154

$50,000 $50,000

FUNDING TOTALS

Estimated Project Schedule

Timeframe

Planning

Complete FY 2018/19 FY 2018/19 FY 2019/20

Project Design Construction Project Closeout

Operating Cost Impacts No increased operating costs are associated with this project.

2019-2024 Six-Year Capital Improvement Program

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