FY 2021 2122 ADOPTED OPERATING AND FY 2021 2526 CIP BUDGETS

CITY OF MORGAN HILL CAPITAL IMPROVEMENT PROGRAM

The adopted FY 2020-21 through FY 2025-26 CIP totals $190.7 million. The project categories include 1) Parks & Recreation ($17.5 million), 2) Public Facilities ($6.6 million), 3) Storm Drainage ($13.9 million), 4) Streets & Roads ($40.3 million), 5) Wastewater ($93.8million), and 6) Water ($18.7 million).

FY 2020-21 and FY 2021-22 of the six-year CIP are appropriated as part of the FY 2020-22 Biennial Budget approval process and they total $79.0million.

Some of the project highlights include the following: • Pavement Rehabilitation Program ($6.1 million): Ongoing program to address the City's pavement rehabilitation needs. • Hale Avenue Extension ($16.8 million): Will provide relief from congestion along Monterey Road through the Downtown and relief for the residential areas west of the Downtown. The roadway will include bike lanes and a pedestrian walkway to accommodate other modes of transportation. • Llagas Flood Control: ($4.5million) The City will support theWater District in the construction of flood control improvements along West Little Llagas Creek through numerous areas of theCity. • Sewer System Repair and Replacements ($13.1 million): Will repair or replace the City’s aging sewer lines to prevent infiltration and reduce the risk of sanitary seweroverflows. • Sewer Plant Expansion ($11.8 million): The City of Morgan Hill in partnership with the City of Gilroy will fund the expansion of the treatment plant for the South County Regional Wastewater Authority. The Expansion will support increased sewer flow and organic loading it receives from the Cities.

Capital Improvement Program FY 2020-21 and FY 2021-22 Budget by Project Category

Parks & Recreation

7.50% Public Facilities 0.50%

Water 9.80%

Storm Drainage 10.10%

Streets & Roads 29.90%

Wastewater 42.30%

2021-2026 Six Year Capital Improvement Program

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