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

CITY OF MORGAN HILL Capital Improvement Program

Expenditure Schedule &Category

Streets & Roads: 574015

2020-21

2021-22

2022-23

2023-24

2024-25

2025-26

86360 - Construction

$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

Funding Source(s)

2020-21

2021-22

2022-23

2023-24

2024-25

2025-26

f355 - School Pedestrian & Traffic Safety

$150,000

$150,000

$150,000

$150,000

$150,000

$150,000

FUNDING TOTALS

$150,000

$150,000

$150,000

$150,000

$150,000

$150,000

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. Estimated Project Schedule Timeframe

Ongoing Ongoing

Planning

Project Design Construction

Annually 1-3 projects per year

Operating Cost Impacts The Community Services Maintenance teammakes 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.

2021-2026 Six Year Capital Improvement Program

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