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

CITY OF MORGAN HILL CAPITAL IMPROVEMENT PROGRAM

Expenditure Schedule & Category

Wastewater: 302t17

2018-19

2019-20

2020-21

2021-22

2022-23

2023-24

86200 - Professional Services 86220 - Architecture and Design

$70,000 $80,000

$100,000

86360 - Construction

$2,005,000

$1,350,000

86530 - Project Implementation

$130,000

$150,000

PROJECT COST

$2,285,000

$1,600,000

Funding Source(s)

2018-19

2019-20

2020-21

2021-22

2022-23

2023-24

f643 - Sewer CIP Fund

$2,285,000 $1,600,000

FUNDING TOTALS

$2,285,000

$1,600,000

Estimated Project Schedule

Timeframe

Planning

In progress

Project Design

Tennant Pipeline FY 2017/18; Dunne Pipeline FY 2018/19

Right-of-Way Acquisition & Permitting

Tennant Pipeline FY 2017/18; Dunne Pipeline FY 2018/19

Construction

Tennant Pipeline FY 2018/19; Dunne Pipeline FY 2019/20

Project Closeout

FY 2020/21

Operating Cost Impacts Increasing the capacity of these pipelines will minimize the risk of sewer overflows and reduces the City's exposure to high cost emergency repairs.

2019-2024 Six-Year Capital Improvement Program

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