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: 561012

2016-17

2017-18

2018-19

2019-20

2020-21

2021-22

86530 - Project Implementation

$40,000 $40,000

PROJECT COST

Funding Source(s)

2016-17

2017-18

2018-19

2019-20

2020-21

2021-22

f309 - Traffic Impact Fund

$40,000 $40,000

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 Right-of-Way Acquisition & Permitting Construction

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Project Closeout

Operating Cost Impacts New median landscaping will require additional O&M costs of approximately $2,000 per year.

2017-2022 Six-Year Capital Improvement Program

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