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CITY OF MORGAN HILL
FY 15-16
OPERATING AND CIP BUDGET
CITY OF MORGAN HILL
FY 15-16
OPERATING AND CIP BUDGET
CITY OF MORGAN HILL
FY 15-16
OPERATING AND CIP BUDGET
CITY OF MORGAN HILL
FY 15-16
OPERATING AND CIP BUDGET
CITY OF MORGAN HILL
FY 15-16
OPERATING AND CIP BUDGET
CITY OF MORGAN HILL
FY 15-16
OPERATING AND CIP BUDGET
CITY OF MORGAN HILL
FY 15-16
OPERATING AND CIP
hundreds of hours of Administrative Services, City Manager, City Attorney, Public Works, and Community Services
staff time will be required. This Council initiative will be one of the highest organizational priorities.
Furthermore, the Council adopted a strategy for 2015 that it would like the City Manager to recommend additional
infrastructure funding in the FY 15-16 operating and capital budgets. As previously noted in the Budget Message, it is
being recommended that the GF contribution for street improvement projects be tripled from $250,000 to $750,000
annually. For FY 15-16, the City is also fortunate to receive a One Bay Area Grant in the amount of $1,379,000. Thus, the
total estimated investment in the City’s pavement rehabilitation program is $2.5 million. However, unless new revenue
sources can be obtained in future years, the CIP only includes $1.1 million annually for fiscal years 16-17 through 19-20 as
depicted below.
Even though this level of funding is a step in the right direction, it still does not provide the necessary funds to address
the fact that the City’s infrastructure is underfunded. As depicted in the following chart, this is causing the City’s street
condition to decline and the deferred maintenance amount to increase. Thus, the need to find a sustainable and finan-
cially prudent solution is necessary.
FY 15-16
FY 16-17
FY 17-18
FY 18-19
FY 19-20
Pavement Investment
$2,500,000
$1,100,000
$1,100,000
$1,100,000
$1,100,000