FY 2018-19 and 2019-20 Adopted Operating and CIP Budget
CITY OF MORGAN HILL CAPITAL IMPROVEMENT PROGRAM
Expenditure Schedule & Category
Streets & Roads: 502000
2018-19
2019-20
2020-21
2021-22
2022-23
2023-24
86220 - Architecture and Design
$10,000
$10,000
$120,000
86360 - Construction
$175,000
$175,000
$1,300,000
86530 - Project Implementation
$25,000
$15,000
$80,000
PROJECT COST
$210,000
$200,000
$1,500,000
Funding Source(s)
2018-19
2019-20
2020-21
2021-22
2022-23
2023-24
f309 - Traffic Impact Fund
$1,500,000
f346 - Public Facilities (NonAB1600) Fund
$210,000
$200,000
FUNDING TOTALS
$210,000
$200,000
$1,500,000
Financial Comments Traffic Impact funding for new traffic signals is delayed until FY 2023/24 due to increased costs for development of the Hale Avenue Extension. The Hale Avenue Project includes plans for several intersection improvements on the planned roadway.
Estimated Project Schedule
Timeframe
Planning
Ongoing
Project Design
FY 2019/20, FY 2021/22, FY 2023/24
Construction
FY 2019/20, FY 2021/22, FY 2023/24
Project Closeout
FY 2019/20, FY 2021/22, FY 2023/24
Operating Cost Impacts Maintenance of new traffic signals to be performed by Community Services Maintenance Division at an estimated additional annual operating cost of $1,500 per signal.
2019-2024 Six-Year Capital Improvement Program
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