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: Transportation Master Plan Projects

Project No. SR5011

P roject Location

Financial Comments The use of traffic impact fees for projects identified in the P lan will need to identify a nexus to new development, which is charged these fees. An updated fee study will be completed with the Transportation Master Plan, which is currently in progress. Operating Cost Impacts Operating cost impacts for the Transportation Master Plan identified improvements are currently unknown.

Citywide

Expenditure Schedule Annual Expenditures

2024-25

2025-26

2026-27

2027-28

2028-29

2029-30

Fund-309

-

250,000

4,000,000

250,000

250,000

2,000,000

$ 250,000

$ 4,000,000

$ 250,000

$ 250,0000 $ 2,000,000

-

Project Cost

Estimated Project Schedule

Timeline for Completion

Currently Underway

Planning

FY 2025-26

Project Design

Right of Way/ Acquisition/Permitting

To be determined

Construction

FY 2026-27, Fy2029-30

Project Close-out

To be determined