FY 2018-19 and 2019-20 Adopted Operating and CIP Budget
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
$330,000
$330,000
$330,000
$330,000
86530 - Project Implementation
$20,000
$30,000
$20,000
$20,000
$20,000
$20,000
PROJECT COST
$1,100,000
$360,000
$350,000
$350,000
$350,000
$350,000
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
Coordinated with school site
Construction
Coordinated with school site
Project Closeout
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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