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: Storm System Repairs and Improvements

Project No. SD4002

Project Location

Financial Comments The funding source for these localized drainage projects has been the drainage fees in Local Drainage (Non-AB 1600) Fund (304), which was collected from residential developer fees as part of the Residential Development Control System (RDCS) competition . Due to its elimination via State legislation, no new revenue will be received. Funds are programmed in the next six years, spending down the fund balance to accomplish projects.

Citywide

Operating Cost Impacts As local drainage problems are repaired or improved, maintenance costs are reduced during rain events.

Expenditure Schedule Annual Expenditures

2024-25

2025-26

2026-27

2027-28

2028-29

2029-30

Fund-304

250,000

250,000

100,000

100,000

100,000

100,000

$ 250,000

$ 250,000

$ 100,000

$ 100,000

$ 100,000

$ 100,000

Project Cost

Estimated Project Schedule

Timeline for Completion

Ongoing

Planning

Annually as needed

Project Design

Right of Way/ Acquisition/Permitting

Not applicable

Construction

Annually for identified projects Annually following construction

Project Close-out