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 : Downtown Parking Trash Enclosures

Project No. SR5012

Project Location

Financial Comments Private businesses shall be required to pay back the City for this improvement.

Third Street

Operating Cost Impacts Operating costs for the trash enclosure are paid by the businesses utilizing the enclosure.

Expenditure Schedule Annual Expenditures

2024-25

2025-26

2026-27

2027-28

2028-29

2029-30

Fund-346

35,000

-

-

-

-

-

$ 35,000

-

-

-

-

-

Project Cost

Estimated Project Schedule

Timeline for Completion

In progress FY 2024-25

Planning

Project Design

Right of Way/ Acquisition/Permitting

FY 2024-25

FY 2024-25 FY 2025-26

Construction

Project Close-out