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: 568014

2016-17

2017-18

2018-19

2019-20

2020-21

2021-22

86360 - Construction

$40,000 $40,000

$40,000 $40,000

$40,000 $40,000

$40,000 $40,000

$40,000 $40,000

$40,000 $40,000

PROJECT COST

Funding Source(s)

2016-17

2017-18

2018-19

2019-20

2020-21

2021-22

f346 - Public Facilities (NonAB1600) Fund

$40,000

$40,000

$40,000

$40,000

$40,000

$40,000

FUNDING TOTALS

$40,000

$40,000

$40,000

$40,000

$40,000

$40,000

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

Project Design Right-of-Way Acquisition & Permitting Construction

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Planning

Operating Cost Impacts This project directly addresses maintenance needs. In addition, the slurry sealing of asphalt protects the surface from water, extends its life, and reduces long-term maintenance expenses.

2017-2022 Six-Year Capital Improvement Program

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