FY 2018-19 and 2019-20 Adopted Operating and CIP Budget
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
$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
574015 - Sidewalk Repairs
$150,000
$150,000
$150,000
$150,000
$150,000
$150,000
$900,000
577016 - Cochrane Green Bike Lane Striping 580018 - Main Ave Bike Lanes & Sidewalk Project
$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
$19,650,000
$310,000
$1,500,000 $21,460,000
346 - Public Facilities/Non-AB 1600 355 - School Pedestrian & Traffic Safety
$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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