Adopted Capital Improvement Program Budget FY 2024-25 through FY 2029-30

City of Morgan Hill Capital Improvement Program FY 2024-25 – FY 2029-30

Project Name : Sidewalk Repairs

Project No. SR5008

Project Location

Financial Comments Funding for the sidewalk safety program is funded through former contributions to the City's Residential Development Control System. Due to State legislation passed in 2019, this revenue source is no longer available to the City. The projects will spend down a limited amount of the fund balance annually over the next 5 -6 years. Operating Cost Impacts The Maintenance Team makes immediate emergency repairs to severely damaged sidewalks. The sidewalk improvement project reduces the number of repairs necessary and allows for maintenance resources to be utilized in other areas.

Citywide

Expenditure Schedule Annual Expenditures

2024-25

2025-26

2026-27

2027-28

2028-29

2029-30

Fund-346

150,000

150,000

150,000

150,000

150,000

150,000

$ 150,000

$ 150,000

$ 150,000

$ 150,000

$ 150,000

$ 150,000

Project Cost

Estimated Project Schedule

Timeline for Completion

On -going Annually

Planning

Project Design

Right of Way/ Acquisition/Permitting

Not applicable

Construction

Annually, one project per year

Project Close-out

Annually, following completion of projects