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

CITY OF MORGAN HILL CAPITAL IMPROVEMENT PROGRAM

Expenditure Schedule & Category

Streets & Roads: 580018

2018-19

2019-20

2020-21

2021-22

2022-23

2023-24

86121 - Right-of-Way Acquisition 86200 - Professional Services 86220 - Architecture and Design

$50,000 $10,000 $75,000 $385,000 $30,000 $550,000

86360 - Construction

86530 - Project Implementation

PROJECT COST

Funding Source(s)

2018-19

2019-20

2020-21

2021-22

2022-23

2023-24

f355 - School Pedestrian & Traffic Safety

$550,000

FUNDING TOTALS

$550,000

Financial Comments This project includes $65,100 in TFCA grant funding. Estimated Project Schedule

Timeframe

Planning

Underway FY 2018/19

Project Design

Right-of-Way Acquisition & Permitting

FY 2018/19

Construction

FY 2018/19 FY 2018/19

Project Closeout

Operating Cost Impacts Additional striping and sidewalk will be added to the street maintenance inventory.

2019-2024 Six-Year Capital Improvement Program

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