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CITY OF MORGAN HILL
CAPITAL IMPROVEMENT PROGRAM
2017-2022 Six-Year Capital Improvement Program
PAGE : 55 OF 123
Expenditure Schedule & Category
Streets & Roads: 563013
2016-17
2017-18
2018-19
2019-20
2020-21
2021-22
86220 - Architecture and Design
$45,000
86360 - Construction
$600,000
86530 - Project Implementation
$60,000
PROJECT COST
$705,000
Funding Source(s)
2016-17
2017-18
2018-19
2019-20
2020-21
2021-22
f308 - Street CIP
$705,000
FUNDING TOTALS
$705,000
Estimated Project Schedule
2016-17
2017-18
2018-19
2019-20
2020-21
2021-22
Quarter
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Planning
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Project Design
_____
Right-of-Way Acquisition &
Permitting
Construction
_______
Project Closeout
__
Operating Cost Impacts
Reduced street maintenance expenses for many years in most districts. Increased expenses for traffic signal
battery maintenance in some districts.