FY18-19 and 19-20 RECOMMENDED OPERATING AND CIP BUDGET - FIN

CITY OF MORGAN HILL CAPITAL IMPROVEMENT PROGRAM

Streets & Roads

Project Title

2018-19

2019-20

2020-21

2021-22

2022-23

2023-24

Totals

502000 - Intersection Improvements 519000 - Pavement Rehabilitation Program 525018 - Downtown Safety Improvements

$210,000

$200,000

$1,500,000

$1,910,000

$3,590,000 $4,507,000 $2,400,000 $2,400,000 $2,400,000 $2,400,000 $17,697,000

$175,000

$135,000

$310,000

526018 - Citywide Pedestrian Improvements

$150,000

$165,000

$150,000

$150,000

$150,000

$150,000

$915,000

546007 - Hale Avenue Extension 551008 - RDCS School Safety Improvements 563013 - Assessment District - Streets 568014 - Parking Lot Maintenance & Rehabilitation 577016 - Cochrane Green Bike Lane Striping 580018 - Main Ave Bike Lanes & Sidewalk Project 574015 - Sidewalk Repairs

$19,650,000

$310,000

$19,960,000

$1,100,000

$360,000

$350,000

$350,000

$350,000

$350,000 $2,860,000

$705,000

$393,600

$1,098,600

$40,000

$40,000

$40,000

$40,000

$40,000

$40,000

$240,000

$150,000

$150,000

$150,000

$150,000

$150,000

$150,000

$900,000

$110,000

$110,000

$550,000

$550,000

Totals $25,515,000 $6,582,000 $3,483,600 $3,290,000 $3,090,000 $4,590,000 $46,550,600

Project Funding Sources

2018-19

2019-20

2020-21

2021-22

2022-23

2023-24

Totals

308 - Street CIP

$3,700,000 $5,212,000 $2,793,600 $2,400,000 $2,400,000 $2,400,000 $18,905,600

309 - Traffic Impact 346 - Public Facilities/Non-AB 1600 355 - School Pedestrian & Traffic Safety

$19,650,000

$310,000

$1,500,000 $21,460,000

$365,000

$550,000

$190,000

$390,000

$190,000

$190,000

$1,875,000

$1,800,000

$510,000

$500,000

$500,000

$500,000

$500,000

$4,310,000

Totals $25,515,000 $6,582,000 $3,483,600 $3,290,000 $3,090,000 $4,590,000 $46,550,600

2019-2024 Six-Year Capital Improvement Program

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