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

CITY OF MORGAN HILL CAPITAL IMPROVEMENT PROGRAM

Expenditure Schedule & Category

Streets & Roads: 568014

2018-19

2019-20

2020-21

2021-22

2022-23

2023-24

86360 - Construction

$40,000

$40,000

$40,000

$40,000

$40,000

$40,000

PROJECT COST

$40,000

$40,000

$40,000

$40,000

$40,000

$40,000

Funding Source(s)

2018-19

2019-20

2020-21

2021-22

2022-23

2023-24

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

Timeframe

Planning

Ongoing

Construction

Annually, during the summer

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.

2019-2024 Six-Year Capital Improvement Program

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