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: 519000

2016-17

2017-18

2018-19

2019-20

2020-21

2021-22

86220 - Architecture and Design

$72,000

$72,000

$72,000

$72,000 $483,000 $50,000 $605,000

$72,000

$72,000

86360 - Construction

$1,873,000

$1,223,000

$1,228,000

$488,000 $50,000 $610,000

$488,000 $50,000 $610,000

86530 - Project Implementation

$50,000

$50,000

$50,000

PROJECT COST

$1,995,000

$1,345,000

$1,350,000

Funding Source(s)

2016-17

2017-18

2018-19

2019-20

2020-21

2021-22

f308 - Street CIP

$1,995,000 $1,995,000

$1,345,000 $1,345,000

$1,350,000 $1,350,000

$605,000 $605,000

$610,000 $610,000

$610,000 $610,000

FUNDING TOTALS

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

Planning Project Design

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Right-of-Way Acquisition & Permitting Construction

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Project Closeout

Operating Cost Impacts Pavement rehabilitation reduces overall maintenance cost as affected streets are improved.

2017-2022 Six-Year Capital Improvement Program

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