FY 2018-19 and 2019-20 Adopted Operating and CIP Budget
CITY OF MORGAN HILL CAPITAL IMPROVEMENT PROGRAM
Expenditure Schedule & Category
Streets & Roads: 577016
2018-19
2019-20
2020-21
2021-22
2022-23
2023-24
86360 - Construction
$100,000
86530 - Project Implementation
$10,000
PROJECT COST
$110,000
Funding Source(s)
2018-19
2019-20
2020-21
2021-22
2022-23
2023-24
f308 - Street CIP
$110,000
FUNDING TOTALS
$110,000
Financial Comments Design was completed in FY 2017/18 for a cost of approximately $32,000. The City is also eligible to receive $32,000 in Transportation Development Act (TDA) grant funding for this project.
Estimated Project Schedule
Timeframe
Planning
Complete
Project Design
Complete
Construction
FY 2018/19
Operating Cost Impacts The new bike lanes will require increased striping costs in excess of costs associated with standard lane striping. Replacement of the striping normally occurs with scheduled pavement rehabilitation or maintenance projects.
2019-2024 Six-Year Capital Improvement Program
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