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CITY OF MORGAN HILL
CAPITAL IMPROVEMENT PROGRAM
2017-2022 Six-Year Capital Improvement Program
PAGE : 10 OF 123
Streets & Roads
Project Title
2016-17
2017-18
2018-19
2019-20
2020-21
2021-22
Totals
502000 - New Signal
Construction
$250,000
$480,000
$540,000
$1,270,000
512093 - Underground
Monterey Utilities
$40,000
$40,000
519000 - Pavement
Rehab. Program
$1,995,000
$1,345,000
$1,350,000
$605,000
$610,000
$610,000
$6,515,000
546007 - Hale Avenue
Extension
$915,000
$2,985,000
$150,000
$4,050,000
551008 - RDCS School
Safety Improvements
$345,000
$530,000
$390,000
$290,000
$290,000
$290,000
$2,135,000
561012 - Monterey
Road Medians
$40,000
$40,000
563013 - Assessment
District - Streets
$705,000
$705,000
568014 - Parking Lot
Maint & Rehabilitation
$40,000
$40,000
$40,000
$40,000
$40,000
$40,000
$240,000
570014 - Charging
Stations - CCC/AC/CRC
$290,000
$85,000
$85,000
$460,000
574015 - Sidewalk
Repairs
$340,000
$340,000
$80,000
$80,000
$80,000
$80,000
$1,000,000
575015 - Intersection
Capacity Analysis
$30,000
$30,000
Totals
$4,990,000
$5,240,000
$2,575,000
$1,015,000
$1,645,000
$1,020,000
$16,485,000
Project Funding
Sources
2016-17
2017-18
2018-19
2019-20
2020-21
2021-22
Totals
308 - Street CIP
$2,700,000
$1,345,000
$1,350,000
$605,000
$610,000
$610,000
$7,220,000
309 - Traffic Impact
$995,000
$2,985,000
$150,000
$4,130,000
346 - Public
Facilities/Non-AB 1600
$305,000
$40,000
$520,000
$40,000
$580,000
$40,000
$1,525,000
347 - Public Facilities
Impact
$290,000
$85,000
$85,000
$460,000
355 - School Ped &
Traffic Safety
$685,000
$870,000
$470,000
$370,000
$370,000
$370,000
$3,135,000
643 - Sewer Capital
$8,000
$8,000
653 - Water Capital
$7,000
$7,000
Totals
$4,990,000
$5,240,000
$2,575,000
$1,015,000
$1,645,000
$1,020,000
$16,485,000