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: Utility Infrastructure Access Roads

Project No. WW3010

Project Location

Financial Comments This project will be funded through wastewater and water rates based on the purpose of the access roads.

Jackson Oaks, Oakwood Court, Thomas Grade

Operating Cost Impacts This project will reduce maintenance requirements and create a safer work environment, reducing overall operating costs.

Expenditure Schedule Annual Expenditures

2024-25

2025-26

2026-27

2027-28

2028-29

2029-30

Fund-643 Fund-653

-

- - -

500,000

- - -

- - -

500,000

550,000 $ 550,000

-

-

$ 500,000

$ 500,000

Project Cost

Estimated Project Schedule

Timeline for Completion

In progress

Planning

Summer 2025

Project Design

Right of Way/ Acquisition/Permitting

Not applicable

Construction

Fall 2027, Fall 2030 Fall 2027, Fall 2030

Project Close-out