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: 574015

2016-17

2017-18

2018-19

2019-20

2020-21

2021-22

86360 - Construction

$280,000 $60,000 $340,000

$280,000 $60,000 $340,000

$60,000 $20,000 $80,000

$60,000 $20,000 $80,000

$60,000 $20,000 $80,000

$60,000 $20,000 $80,000

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

$340,000

$340,000

$80,000

$80,000

$80,000

$80,000

FUNDING TOTALS

$340,000

$340,000

$80,000

$80,000

$80,000

$80,000

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 The Community Services Maintenance team makes immediate emergency repairs to severely damaged sidewalks. The sidewalk improvement project reduces the number of repairs necessary and provides for maintenance resources to be utilized in other areas.

2017-2022 Six-Year Capital Improvement Program

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