FY18-19 and 19-20 RECOMMENDED OPERATING AND CIP BUDGET - FIN

CITY OF MORGAN HILL CAPITAL IMPROVEMENT PROGRAM

Expenditure Schedule & Category

Streets & Roads: 551008

2018-19

2019-20

2020-21

2021-22

2022-23

2023-24

86360 - Construction

$1,080,000

$330,000 $30,000 $360,000

$330,000 $20,000 $350,000

$330,000 $20,000 $350,000

$330,000 $20,000 $350,000

$330,000 $20,000 $350,000

86530 - Project Implementation

$20,000

PROJECT COST

$1,100,000

Funding Source(s)

2018-19

2019-20

2020-21

2021-22

2022-23

2023-24

f355 - School Pedestrian & Traffic Safety

$1,100,000

$360,000

$350,000

$350,000

$350,000

$350,000

FUNDING TOTALS

$1,100,000

$360,000

$350,000

$350,000

$350,000

$350,000

Estimated Project Schedule

Timeframe

Planning

Ongoing

Project Design Construction Project Closeout

Coordinated with school site Coordinated with school site

Ongoing

Operating Cost Impacts Some projects may require additional maintenance costs to the Community Services Maintenance Division, but these will be minimal.

2019-2024 Six-Year Capital Improvement Program

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