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CITY OF MORGAN HILL
CAPITAL IMPROVEMENT PROGRAM
2017-2022 Six-Year Capital Improvement Program
PAGE : 45 OF 123
Expenditure Schedule & Category
Streets & Roads: 512093
2016-17
2017-18
2018-19
2019-20
2020-21
2021-22
86530 - Project Implementation
$40,000
PROJECT COST
$40,000
Funding Source(s)
2016-17
2017-18
2018-19
2019-20
2020-21
2021-22
f346 - Public Facilities (NonAB1600)
Fund
$25,000
f643 - Sewer CIP Fund
$8,000
f653 - Water CIP Fund
$7,000
FUNDING TOTALS
$40,000
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
There are no operating budget impacts.