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CITY OF MORGAN HILL
CAPITAL IMPROVEMENT PROGRAM
2017-2022 Six-Year Capital Improvement Program
PAGE : 51 OF 123
Expenditure Schedule & Category
Streets & Roads: 551008
2016-17
2017-18
2018-19
2019-20
2020-21
2021-22
86220 - Architecture and Design
$25,000
$30,000
$20,000
$20,000
$20,000
$20,000
86360 - Construction
$300,000
$450,000
$350,000
$250,000
$250,000
$250,000
86530 - Project Implementation
$20,000
$50,000
$20,000
$20,000
$20,000
$20,000
PROJECT COST
$345,000
$530,000
$390,000
$290,000
$290,000
$290,000
Funding Source(s)
2016-17
2017-18
2018-19
2019-20
2020-21
2021-22
f355 - School Pedestrian & Traffic
Safety
$345,000
$530,000
$390,000
$290,000
$290,000
$290,000
FUNDING TOTALS
$345,000
$530,000
$390,000
$290,000
$290,000
$290,000
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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_____
_____
_____
_____
_____
Right-of-Way Acquisition &
Permitting
Construction
_____
_____
_____
_____
_____
_____
Project Closeout
__
__
__
__
__
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Operating Cost Impacts
Additional maintenance costs to Community Services Maintenance Division will be minimal.