405 / 771
CITY OF MORGAN HILL
CAPITAL IMPROVEMENT PROGRAM
2017-2022 Six-Year Capital Improvement Program
PAGE : 53 OF 123
Expenditure Schedule & Category
Streets & Roads: 561012
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
f309 - Traffic Impact Fund
$40,000
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
New median landscaping will require additional O&M costs of approximately $2,000 per year.