City of Morgan Hill Fiscal Years 2020- 2022 Recommended Operating and CIP Budgets

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Budget Cover1
Blank Page2
Table of Contents7
Recommended Budget Budget Message13
General Information31
Budget Summary73
Personnel101
City Council121
City Manager127
City Attorney133
Administrative Services139
Community Services157
Fire201
Police207
Development Services231
Engineering Utilitiles265
ISF Miscellaneous Programs283
Special Analysis317
Capital Improvement Program326
CIP Table of Contents328
Overview329
Budget Summary331
Unfunded, Partially Funded and Delayed Projects339
Borello School/Park340
Project Justification341
Strategic Planning Documents341
Expenditure Schedule & Category342
Estimated Project Schedule342
Parks Land Purchase and Development343
Strategic Planning Documents344
Funding Source(s)345
Estimated Project Schedule345
West Little Llagas Creek Trail346
Project Justification347
Strategic Planning Documents347
Funding Source(s)348
Estimated Project Schedule348
Madrone Channel Trail Improvements349
Project Justification350
Strategic Planning Documents350
Funding Source(s)351
Estimated Project Schedule351
Park Renovation352
Project Justification352
Strategic Planning Documents352
Expenditure Schedule & Category353
Estimated Project Schedule353
El Toro Trail354
Project Justification354
Strategic Planning Documents354
Funding Source(s)355
Estimated Project Schedule355
Villa Mira Monte Improvements356
Strategic Planning Documents357
Funding Source(s)358
Sports Facility Improvements359
Strategic Planning Documents360
Funding Source(s)361
Estimated Project Schedule361
Non-Profit Center362
Project Description362
Project Justification363
Strategic Planning Documents363
Estimated Project Schedule364
Police Facility Expansion365
Project Justification365
Strategic Planning Documents365
Funding Source(s)366
New Fire Station367
Project Justification367
Strategic Planning Documents367
Funding Source(s)368
Estimated Project Schedule368
Storm System Expansions369
Funding Source(s)370
Estimated Project Schedule370
Storm Pipe Installation371
Strategic Planning Documents371
Funding Source(s)372
Estimated Project Schedule372
Llagas Flood Control373
Project Justification373
Strategic Planning Documents373
Funding Source(s)374
Trash Compliance375
Project Justification376
Strategic Planning Documents376
Funding Source(s)377
Estimated Project Schedule377
Intersection Improvements378
Funding Source(s)378
Estimated Project Schedule378
Pavement Rehabilitation Program380
Project Justification381
Strategic Planning Documents381
Funding Source(s)382
Estimated Project Schedule382
Hale Avenue Extension383
Strategic Planning Documents384
Funding Source(s)385
Estimated Project Schedule385
Sidewalk Repairs386
Strategic Planning Documents386
Funding Source(s)387
Estimated Project Schedule387
Sewer System Repair and Replacements388
Project Justification389
Strategic Planning Documents389
Expenditure Schedule & Category390
Estimated Project Schedule390
East 5th Street & Tennant Ave Sewer Project391
Project Justification391
Strategic Planning Documents391
Funding Source(s)392
Sewer Plant Expansion (SCRWA)393
Project Justification393
Strategic Planning Documents393
Expenditure Schedule & Category394
Estimated Project Schedule394
Sewer Plant Improvements395
Project Justification395
Expenditure Schedule & Category396
Lift Station Improvements397
Project Justification397
Strategic Planning Documents397
Expenditure Schedule & Category398
Estimated Project Schedule398
New Trunk Line399
Project Justification399
Strategic Planning Documents399
Funding Source(s)400
Estimated Project Schedule400
New/Replacement Sewer Lines401
Project Justification402
Strategic Planning Documents402
Funding Source(s)403
Wastewater Planning404
Project Justification405
Strategic Planning Documents405
Expenditure Schedule & Category406
Water Storage Sys Imprv- Glen Ayre Tank407
Project Justification407
Strategic Planning Documents407
Funding Source(s)408
Water Storage Sys Imprv- Woodland Tank409
Strategic Planning Documents409
Funding Source(s)410
New Water Mains411
Strategic Planning Documents411
Funding Source(s)412
Water Facility Rehabilitation413
Project Justification413
Strategic Planning Documents413
Expenditure Schedule & Category414
Holiday Lake Improvements418
Project Justification418
Strategic Planning Documents418
Expenditure Schedule & Category419
Water Supply Facility Improvements420
Project Justification421
Strategic Planning Documents421
Funding Source(s)422
Resevoir Recoating423
Project Justification423
Strategic Planning Documents423
Expenditure Schedule & Category424
El Toro Tank Improvements425
Project Justification425
Strategic Planning Documents425
Expenditure Schedule & Category426
Holiday Tank #2 Repair427
Project Justification427
Strategic Planning Documents427
Expenditure Schedule & Category428
Water Planning429
Project Justification430
Strategic Planning Documents430
Expenditure Schedule & Category431
Well Demolition and Abandonment432
Project Justification432
Strategic Planning Documents432
Funding Source(s)433
301 - Park Impact434
303 - Local Drainage Impact436
304 - Local Drainage/Non AB 1600437
308 - Street CIP438
309 - Traffic Impact439
313 - Fire Impact440
315 - Public Safety Facilities Impact441
347 - Public Facilities Impact442
348 - Library Impact443
350 - Undergrounding444
355 - School Pedestrian & Traffic Safety445
360 - Com/Rec Ctr Impact446
375 - Quimby Fee447
641 - Sewer Impact448
643 - Sewer Capital Project450
651 - Water Impact451
653 - Water Capital Project453

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