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

CITY OF MORGAN HILL CAPITAL IMPROVEMENT PROGRAM

Expenditure Schedule & Category

Wastewater: 303a11

2018-19

2019-20

2020-21

2021-22

2022-23

2023-24

86360 - Construction

$351,394 $351,394

$368,196 $368,196

$357,721 $357,721

$41,900 $41,900

$8,380 $8,380

PROJECT COST

Funding Source(s)

2018-19

2019-20

2020-21

2021-22

2022-23

2023-24

f641 - Sewer Impact Fund

$351,394 $351,394

$368,196 $368,196

$357,721 $357,721

$41,900 $41,900

$8,380 $8,380

FUNDING TOTALS

Estimated Project Schedule

Timeframe

Planning

Ongoing Ongoing Ongoing

Project Design Construction

Operating Cost Impacts There are no increased operating costs in association with this project.

2019-2024 Six-Year Capital Improvement Program

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