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: 563013

2016-17

2017-18

2018-19

2019-20

2020-21

2021-22

86220 - Architecture and Design

$45,000 $600,000 $60,000 $705,000

86360 - Construction

86530 - Project Implementation

PROJECT COST

Funding Source(s)

2016-17

2017-18

2018-19

2019-20

2020-21

2021-22

f308 - Street CIP

$705,000 $705,000

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

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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 Reduced street maintenance expenses for many years in most districts. Increased expenses for traffic signal battery maintenance in some districts.

2017-2022 Six-Year Capital Improvement Program

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