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: Citywide Small Trash Capture Project

Project No. SD4007

Project Location

Financial Comments The project shall be funded from implementation funds from the City’s solid waste franchise.

Citywide

Operating Cost Impacts 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-304

240,000

-

-

-

-

-

$ 240,000

-

-

-

-

-

Project Cost

Estimated Project Schedule

Timeline for Completion

Complete

Planning

In progress to be complete FY 2024-25

Project Design

Right of Way/ Acquisition/Permitting

Not applicable

Construction

FY 2024-25 FY 2025-26

Project Close-out