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CITY OF MORGAN HILL
CAPITAL IMPROVEMENT PROGRAM
2017-2022 Six-Year Capital Improvement Program
PAGE : 47 OF 123
Expenditure Schedule & Category
Streets & Roads: 519000
2016-17
2017-18
2018-19
2019-20
2020-21
2021-22
86220 - Architecture and Design
$72,000
$72,000
$72,000
$72,000
$72,000
$72,000
86360 - Construction
$1,873,000
$1,223,000
$1,228,000
$483,000
$488,000
$488,000
86530 - Project Implementation
$50,000
$50,000
$50,000
$50,000
$50,000
$50,000
PROJECT COST
$1,995,000
$1,345,000
$1,350,000
$605,000
$610,000
$610,000
Funding Source(s)
2016-17
2017-18
2018-19
2019-20
2020-21
2021-22
f308 - Street CIP
$1,995,000
$1,345,000
$1,350,000
$605,000
$610,000
$610,000
FUNDING TOTALS
$1,995,000
$1,345,000
$1,350,000
$605,000
$610,000
$610,000
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
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__
__
__
__
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Right-of-Way Acquisition &
Permitting
Construction
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_____
_____
_____
_____
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Project Closeout
__
__
__
__
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Operating Cost Impacts
Pavement rehabilitation reduces overall maintenance cost as affected streets are improved.