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: El Toro Trail

Project No. PR1006

Project Location

Financial Comments Funding in the budget is proposed for the purchase and construction of a staging area for the trail, as well as associated environmental work. It is anticipated that costs will be shared in various aspects of the project with the OSA.

El Toro Mountain

Operating Cost Impacts Maintenance costs for the project are

undetermined. The City anticipates partnering with the OSA to jointly manage the open space area on El Toro. It is estimated once the trail is open to the public, the City may spend up to $30,000 annually on maintenance, with the OSA maintaining the trail and the City maintaining the trail head areas.

Expenditure Schedule Annual Expenditures

2024-25

2025-26

2026-27

2027-28

2028-29

2029-30

Fund f301

750,000

700,000

-

-

-

-

$ 750,000

$ 700,000

-

-

-

-

Project Cost

-

Estimated Project Schedule

Timeline for Completion

Ongoing

Planning

Following Right of Way Acquisition

Project Design

Right of Way/ Acquisition/Permitting

FY 2025- 26 if it is identified

Construction

To be determined To be determined

Project Close-out