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CITY OF MORGAN HILL
CAPITAL IMPROVEMENT PROGRAM
2017-2022 Six-Year Capital Improvement Program
PAGE : 43 OF 123
Expenditure Schedule & Category
Streets & Roads: 502000
2016-17
2017-18
2018-19
2019-20
2020-21
2021-22
86220 - Architecture and Design
$30,000
$35,000
$40,000
86360 - Construction
$180,000
$400,000
$450,000
86530 - Project Implementation
$40,000
$45,000
$50,000
PROJECT COST
$250,000
$480,000
$540,000
Funding Source(s)
2016-17
2017-18
2018-19
2019-20
2020-21
2021-22
f309 - Traffic Impact Fund
$25,000
f346 - Public Facilities (NonAB1600)
Fund
$225,000
$480,000
$540,000
FUNDING TOTALS
$250,000
$480,000
$540,000
Estimated Project Schedule
2016-17
2017-18
2018-19
2019-20
2020-21
2021-22
Quarter
1
2
3
4
1
2
3
4
1
2
3
4
1
2
3
4
1
2
3
4
1
2
3
4
Planning
__
__
__
Project Design
_____
_____
_____
Right-of-Way Acquisition &
Permitting
Construction
_____
_____
_____
Project Closeout
__
__
__
Operating Cost Impacts
Maintenance of new traffic signal to be performed by Community Services Maintenance Division at an estimated
additional annual operating cost of $1,500 per signal.