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: 551008

2016-17

2017-18

2018-19

2019-20

2020-21

2021-22

86220 - Architecture and Design

$25,000 $300,000 $20,000 $345,000

$30,000 $450,000 $50,000 $530,000

$20,000 $350,000 $20,000 $390,000

$20,000 $250,000 $20,000 $290,000

$20,000 $250,000 $20,000 $290,000

$20,000 $250,000 $20,000 $290,000

86360 - Construction

86530 - Project Implementation

PROJECT COST

Funding Source(s)

2016-17

2017-18

2018-19

2019-20

2020-21

2021-22

f355 - School Pedestrian & Traffic Safety

$345,000

$530,000

$390,000

$290,000

$290,000

$290,000

FUNDING TOTALS

$345,000

$530,000

$390,000

$290,000

$290,000

$290,000

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

Planning Project Design

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Right-of-Way Acquisition & Permitting Construction

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Project Closeout

Operating Cost Impacts Additional maintenance costs to Community Services Maintenance Division will be minimal.

2017-2022 Six-Year Capital Improvement Program

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