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: Infrastructure Planning Documents

Project No. PF2001

Project Location

Financial Comments Infrastructure planning documents serve as a basis for impact fee studies associated with the specific areas of infrastructure focus, and can guide operating costs, such as for the Water and Wastewater Utilities. The plans also serve as a foundation for many grant applications.

Citywide

Operating Cost Impacts Infrastructure plans will outline operating cost implications of specific infrastructure recommendations.

Expenditure Schedule Annual Expenditures

2024-25

2025-26

2026-27

2027-28

2028-29

2029-30

Fund-301

100,000

-

- - - - - - - - -

- - - -

- - - - - - - - -

- - - - - - - - -

-

75,000

Fund-303 Fund-360 Fund-375 Fund-641 Fund-643 Fund-651 Fund-653

100,000 100,000

- - - - - -

- -

125,000 125,000

75,000 75,000

- -

$ 450,000

$ 75,000

$ 250,000

Project Cost

Estimated Project Schedule

Timeline for Completion

Planning documents produced on schedule noted in narrative

Planning

Not applicable

Project Design

Right of Way/ Acquisition/Permitting

Not applicable

Construction

Not applicable Not applicable

Project Close-out