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 : Fisher/Butterfield Storm System Expansion

Project No. SD4006

Project Location

Financial Comments The City has received $2 million in State funding that will be combined with storm drainage impact funds to fund this project.

Butterfield Basin

Operating Cost Impacts The largest associated change in operating costs will be the maintenance of the trash capture component of the project. The City shall utilize storm water trash capture implementation funds, and request through the City’s solid waste franchise to fund the significant expenses associated with this State mandate. Operating costs are estimated at $150,000 annually for management of trash capture devices throughout the City.

Expenditure Schedule Annual Expenditures

2024-25

2025-26

2026-27

2027-28

2028-29

2029-30

Fund-303

3,254,000

-

-

1,500,000

-

-

Project Cost $ 3,254,000

$ 1,500,000

-

-

-

-

Estimated Project Schedule

Timeline for Completion

In Progress FY2024-25

Planning

Project Design

Right of Way/ Acquisition/Permitting

FY2024-25

Construction

FY 2025-26 to FY 2027-28

Project Close-out

FY 2027-28