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CITY OF MORGAN HILL
CAPITAL IMPROVEMENT PROGRAM
2017-2022 Six-Year Capital Improvement Program
PAGE : 57 OF 123
Expenditure Schedule & Category
Streets & Roads: 568014
2016-17
2017-18
2018-19
2019-20
2020-21
2021-22
86360 - Construction
$40,000
$40,000
$40,000
$40,000
$40,000
$40,000
PROJECT COST
$40,000
$40,000
$40,000
$40,000
$40,000
$40,000
Funding Source(s)
2016-17
2017-18
2018-19
2019-20
2020-21
2021-22
f346 - Public Facilities (NonAB1600)
Fund
$40,000
$40,000
$40,000
$40,000
$40,000
$40,000
FUNDING TOTALS
$40,000
$40,000
$40,000
$40,000
$40,000
$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
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__
__
__
Project Design
Right-of-Way Acquisition &
Permitting
Construction
_____
_____
_____
_____
_____
_____
Planning
__
__
__
__
__
__
Operating Cost Impacts
This project directly addresses maintenance needs. In addition, the slurry sealing of asphalt protects the surface
from water, extends its life, and reduces long-term maintenance expenses.