FY 2021 2122 ADOPTED OPERATING AND FY 2021 2526 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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