FY 2018-19 and 2019-20 Adopted Operating and CIP Budget

CITY OF MORGAN HILL CAPITAL IMPROVEMENT PROGRAM

Expenditure Schedule & Category

Streets & Roads: 563013

2018-19

2019-20

2020-21

2021-22

2022-23

2023-24

86220 - Architecture and Design

$45,000

86360 - Construction

$560,000

$343,600

86530 - Project Implementation

$100,000

$50,000

PROJECT COST

$705,000

$393,600

Funding Source(s)

2018-19

2019-20

2020-21

2021-22

2022-23

2023-24

f308 - Street CIP

$705,000

$393,600

FUNDING TOTALS

$705,000

$393,600

Financial Comments Funding includes new revenues from multiple assessment districts that have one-time revenue that can be used for street maintenance.

Estimated Project Schedule

Timeframe

Planning

FY 2018/19

Project Design

FY 2019/20

Construction

FY 2019/20, FY 2020/21

Project Closeout

FY 2020/21

Operating Cost Impacts Pavement rehabilitation reduces overall maintenance cost as affected streets are improved.

2019-2024 Six-Year Capital Improvement Program

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