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CITY OF MORGAN HILL
CAPITAL IMPROVEMENT PROGRAM
2017-2022 Six-Year Capital Improvement Program
PAGE : 49 OF 123
Project Justification
The Hale Avenue extension is included in the City's General Plan Circulation Element and will provide relief for
congestion along Monterey Road through the downtown and relief for the residential areas west of the
downtown that now bear the burden of commute and pass-through traffic. The roadway will also have bike lanes
and pedestrian walkways to accommodate other modes of transportation.
Streets & Roads: 546007
Expenditure Schedule & Category
2016-17
2017-18
2018-19
2019-20
2020-21
2021-22
86121 - Right-of-Way Acquisition
$500,000
$1,255,000
86200 - Professional Services
$80,000
$40,000
86220 - Architecture and Design
$250,000
$50,000
86230 - Legal Services
$25,000
$80,000
86360 - Construction
$1,500,000
86530 - Project Implementation
$60,000
$60,000
$150,000
PROJECT COST
$915,000
$2,985,000
$150,000
Funding Source(s)
2016-17
2017-18
2018-19
2019-20
2020-21
2021-22
f309 - Traffic Impact Fund
$915,000
$2,985,000
$150,000
FUNDING TOTALS
$915,000
$2,985,000
$150,000
Estimated Project Schedule
2016-17
2017-18
2018-19
2019-20
2020-21
2021-22
Quarter
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Planning
_____
Project Design
_______
Right-of-Way Acquisition &
Permitting
__________________
Construction
__________
Project Closeout
__
Operating Cost Impacts
Additional lane miles added to the street maintenance inventory. One new traffic signal will also be added to the
Streets Division inventory.