Adopted Capital Improvement Program Budget FY 2024-25 through FY 2029-30

City of Morgan Hill Capital Improvement Program FY 2024-25 – FY 2029-30

Project Name: West Little Llagas Creek Trail

Project No. PR1002

Project Location

Financial Comments The City plans to apply for grant funding to fund the majority of the project improvements but needs to fund the environmental work for the southern phase to be eligible for grants in this area.

Along West Little Llagas Creek

Operating Cost Impacts This facility will increase Park Maintenance operating costs in the General Fund by approximately $10,000- $25,000 annually for landscape maintenance, weed control, tree trimming, utilities, occasional trail minor

repair work, graffiti/vandalism, and repair/replacement of trail benches.

Expenditure Schedule Annual Expenditures

2024-25

2025-26

2026-27

2027-28

2028-29

2029-30

Fund-301

150,000

150,000

- - -

- - -

- - -

- - -

$ 150,000

$ 150,000

Project Cost

Estimated Project Schedule

Timeline for Completion

In Progress, to be completed in FY 2024-25

Planning

FY 2024-25 and future years

Project Design

Right of Way/ Acquisition/Permitting

To be determined if needed

Phase 1 FY2025-26, Future phases in future years To be determined depending on project phasing

Construction

Project Close-out