City of Morgan Hill Adopted Budget FY 2016-17 and FY 2017-18
CITY OF MORGAN HILL CAPITAL IMPROVEMENT PROGRAM
Streets & Roads
Project Title
2016-17
2017-18
2018-19
2019-20
2020-21
2021-22
Totals
502000 - New Signal Construction 512093 - Underground Monterey Utilities 519000 - Pavement Rehab. Program 546007 - Hale Avenue Extension 551008 - RDCS School Safety Improvements 561012 - Monterey Road Medians 563013 - Assessment District - Streets 568014 - Parking Lot Maint & Rehabilitation 570014 - Charging Stations - CCC/AC/CRC 574015 - Sidewalk Repairs 575015 - Intersection Capacity Analysis
$250,000
$480,000
$540,000
$1,270,000
$40,000
$40,000
$1,995,000
$1,345,000
$1,350,000
$605,000
$610,000
$610,000
$6,515,000
$915,000 $2,985,000
$150,000
$4,050,000
$345,000
$530,000
$390,000
$290,000
$290,000
$290,000
$2,135,000
$40,000
$40,000
$705,000
$705,000
$40,000
$40,000
$40,000
$40,000
$40,000
$40,000
$240,000
$290,000
$85,000
$85,000
$460,000
$340,000
$340,000
$80,000
$80,000
$80,000
$80,000 $1,000,000
$30,000
$30,000
Totals $4,990,000 $5,240,000
$2,575,000
$1,015,000
$1,645,000
$1,020,000 $16,485,000
Project Funding Sources
2016-17
2017-18
2018-19
2019-20
2020-21
2021-22
Totals
308 - Street CIP
$2,700,000
$1,345,000
$1,350,000
$605,000
$610,000
$610,000 $7,220,000
309 - Traffic Impact 346 - Public Facilities/Non-AB 1600 347 - Public Facilities Impact 355 - School Ped & Traffic Safety 643 - Sewer Capital 653 - Water Capital
$995,000 $2,985,000
$150,000
$4,130,000
$305,000
$40,000
$520,000
$40,000
$580,000
$40,000
$1,525,000
$290,000
$85,000
$85,000
$460,000
$685,000
$870,000
$470,000
$370,000
$370,000
$370,000
$3,135,000
$8,000 $7,000
$8,000 $7,000
Totals $4,990,000 $5,240,000
$2,575,000
$1,015,000
$1,645,000
$1,020,000 $16,485,000
2017-2022 Six-Year Capital Improvement Program
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