FY 2021 2122 ADOPTED OPERATING AND FY 2021 2526 CIP BUDGETS

CITY OF MORGAN HILL - CAPITAL IMPROVEMENT PROGRAM

Streets & Roads

Project Title

2020-21

2021-22

2022-23

2023-24

2024-25

2025-26

Totals

502000 - Intersection Improvements 519000 - Pavement Rehabilitation Program 546007 - Hale Avenue Extension

$1,500,000

$1,150,000

$1,150,000 $1,200,000 $5,000,000

$2,500,000 $3,580,000 $2,800,000 $2,850,000 $2,850,000 $2,850,000 $17,430,000

$16,500,000

$300,000

$200,000

$17,000,000

574015 - Sidewalk Repairs

$150,000

$150,000

$150,000

$150,000

$150,000

$150,000

$900,000

Totals $19,150,000 $4,030,000 $4,650,000

$4,150,000

$4,150,000 $4,200,000 $40,330,000

Project Funding Sources

2020-21

2021-22

2022-23

2023-24

2024-25

2025-26

Totals

303 - Local Drainage Impact

$2,000,000

$2,000,000

308 - Street CIP

$2,500,000 $3,580,000 $2,800,000 $2,850,000 $2,850,000 $2,850,000 $17,430,000

309 - Traffic Impact 355 - School Pedestrian & Traffic Safety

$14,500,000

$300,000

$1,700,000

$1,150,000

$1,150,000 $1,200,000 $20,000,000

$150,000

$150,000

$150,000

$150,000

$150,000

$150,000

$900,000

Totals $19,150,000 $4,030,000 $4,650,000

$4,150,000

$4,150,000 $4,200,000 $40,330,000

2021-2026 Six Year Capital Improvement Program

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