FY 2018-19 and 2019-20 Adopted Operating and CIP Budget
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
PROJECT COST
$150,000
$150,000
$150,000
$150,000
$150,000
$150,000
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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