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

Table of Contents

Introduction and Summary............................................................3 Buildings and Facilities .................................................................7 Downtown...................................................................................11 Landscape Assessment District.................................................. 12 Parks, Trails and Open Space .................................................... 14 Storm Water Collection System.................................................. 16 Streets and Sidewalks ................................................................ 17 Wastewater System.................................................................... 20 Water System............................................................................. 23

Appendices/Weblinks

Bikeways, Trails, Parks & Recreation Master Plan – http://www.morganhill.ca.gov/1429/Master-Plan-for-Parks- Trails-and-Bikeway 2017 Engineers Report for the Landscape Assessment District - http://www.morganhill.ca.gov/DocumentCenter/View/22853 Storm Water Memo - http://www.morganhill.ca.gov/DocumentCenter/View/22850 2013 Sustainable Streets Study - http://www.morganhill.ca.gov/DocumentCenter/View/22852 2017 Pavement Condition Report - http://www.morganhill.ca.gov/DocumentCenter/View/22851 Water System Master Plan - http://www.morganhill.ca.gov/1646/Utilities-Master-Plans Water & Wastewater Rate Study - http://www.morganhill.ca.gov/DocumentCenter/View/17363 Wastewater System Master Plan - http://www.morganhill.ca.gov/1646/Utilities-Master-Plans Sanitary Sewer Management Plan - http://www.morganhill.ca.gov/589/Sewer-Division Acknowledgements This report was developed “in-house” by teammates within the Community Services Department and the Engineering and Utilities Department.

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INFRASTRUCTURE UPDATE REPORT CITY OF MORGAN HILL