413 / 771
CITY OF MORGAN HILL
CAPITAL IMPROVEMENT PROGRAM
2017-2022 Six-Year Capital Improvement Program
PAGE : 61 OF 123
Expenditure Schedule & Category
Streets & Roads: 574015
2016-17
2017-18
2018-19
2019-20
2020-21
2021-22
86360 - Construction
$280,000
$280,000
$60,000
$60,000
$60,000
$60,000
86530 - Project Implementation
$60,000
$60,000
$20,000
$20,000
$20,000
$20,000
PROJECT COST
$340,000
$340,000
$80,000
$80,000
$80,000
$80,000
Funding Source(s)
2016-17
2017-18
2018-19
2019-20
2020-21
2021-22
f355 - School Pedestrian & Traffic
Safety
$340,000
$340,000
$80,000
$80,000
$80,000
$80,000
FUNDING TOTALS
$340,000
$340,000
$80,000
$80,000
$80,000
$80,000
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
The Community Services Maintenance team makes immediate emergency repairs to severely damaged
sidewalks. The sidewalk improvement project reduces the number of repairs necessary and provides for
maintenance resources to be utilized in other areas.