FY 2018-19 and 2019-20 Adopted Operating and CIP Budget
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
$50,000
86200 - Professional Services
$10,000
86220 - Architecture and Design
$75,000
86360 - Construction
$385,000
86530 - Project Implementation
$30,000
PROJECT COST
$550,000
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
Project Design
FY 2018/19
Right-of-Way Acquisition & Permitting
FY 2018/19
Construction
FY 2018/19
Project Closeout
FY 2018/19
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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