City of Morgan Hill Adopted Budget FY 2016-17 and FY 2017-18

CITY OF MORGAN HILL CAPITAL IMPROVEMENT PROGRAM

Expenditure Schedule & Category

Streets & Roads: 502000

2016-17

2017-18

2018-19

2019-20

2020-21

2021-22

86220 - Architecture and Design

$30,000 $180,000 $40,000 $250,000

$35,000 $400,000 $45,000 $480,000

$40,000 $450,000 $50,000 $540,000

86360 - Construction

86530 - Project Implementation

PROJECT COST

Funding Source(s)

2016-17

2017-18

2018-19

2019-20

2020-21

2021-22

f309 - Traffic Impact Fund

$25,000 $225,000

f346 - Public Facilities (NonAB1600) Fund

$480,000

$540,000

FUNDING TOTALS

$250,000

$480,000

$540,000

Estimated Project Schedule 2016-17

2017-18 2021-22 Quarter 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 2018-19 2019-20 2020-21

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Planning

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Project Design

Right-of-Way Acquisition & Permitting Construction

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Project Closeout

Operating Cost Impacts Maintenance of new traffic signal to be performed by Community Services Maintenance Division at an estimated additional annual operating cost of $1,500 per signal.

2017-2022 Six-Year Capital Improvement Program

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