FY18-19 and 19-20 RECOMMENDED OPERATING AND CIP BUDGET - FIN
CITY OF MORGAN HILL CAPITAL IMPROVEMENT PROGRAM
Expenditure Schedule & Category
Streets & Roads: 574015
2018-19
2019-20
2020-21
2021-22
2022-23
2023-24
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)
2018-19
2019-20
2020-21
2021-22
2022-23
2023-24
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 General Fund transfers of $20,000 annually to support sidewalk maintenance. Estimated Project Schedule Timeframe Planning Ongoing Project Design Ongoing Construction Annually 1 to 3 projects
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.
2019-2024 Six-Year Capital Improvement Program
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