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: Undergrounding Project

Project No. SR5002

Project Location

Financial Comments Undergrounding funds are received from the payment of undergrounding frontage fees and in-lieu fees for undergrounding.

San Pedro Ave.

Operating Cost Impacts

There are no operational cost impacts associated with this project.

Expenditure Schedule Annual Expenditures

2024-25

2025-26

2026-27

2027-28

2028-29

2029-30

Fund-350

250,000

1,000,000

-

-

-

-

$ 250,000

$ 1,000,000

-

-

--

-

Project Cost

Estimated Project Schedule

Timeline for Completion

Underway to be completed in FY 2024-25

Planning

FY 2024-25

Project Design

Right of Way/ Acquisition/Permitting

FY 2024-25

Construction

FY 2024-25 and FY 2025-26

Project Close-out

FY 2025-26