FY 2018-19 and 2019-20 Adopted Operating and CIP Budget
CITY OF MORGAN HILL CAPITAL IMPROVEMENT PROGRAM
Expenditure Schedule & Category
Streets & Roads: 563013
2018-19
2019-20
2020-21
2021-22
2022-23
2023-24
86220 - Architecture and Design
$45,000
86360 - Construction
$560,000
$343,600
86530 - Project Implementation
$100,000
$50,000
PROJECT COST
$705,000
$393,600
Funding Source(s)
2018-19
2019-20
2020-21
2021-22
2022-23
2023-24
f308 - Street CIP
$705,000
$393,600
FUNDING TOTALS
$705,000
$393,600
Financial Comments Funding includes new revenues from multiple assessment districts that have one-time revenue that can be used for street maintenance.
Estimated Project Schedule
Timeframe
Planning
FY 2018/19
Project Design
FY 2019/20
Construction
FY 2019/20, FY 2020/21
Project Closeout
FY 2020/21
Operating Cost Impacts Pavement rehabilitation reduces overall maintenance cost as affected streets are improved.
2019-2024 Six-Year Capital Improvement Program
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