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: New Fire Stations

Project No. PF2003

Project Location

Financial Comments The Fire Station is being funded through Public Safety Facility Impact Fees that have been collected and will continue to be collected over the next decade. To support the construction, interfund loans from multiple other funds are being utilized to support the immediate construction of the facility. Prior to FY2024-25, $11.25M had been appropriated for the Fire Station and associated vehicles/equipment.

17285 Butterfield Blvd.

Operating Cost Impacts Operating costs for the Third Fire Station are significant and outlined in the Fire Department’s operating budget for FY 2024-25 and FY 2025-26.

Expenditure Schedule Annual Expenditures

2024-25

2025-26

2026-27

2027-28

2028-29

2029-30

Fund-315

950,000

-

-

-

-

-

$ 950,000

-

-

-

-

-

Project Cost

Estimated Project Schedule

Timeline for Completion

Completed

Planning

Completed 2023

Project Design

Right of Way/ Acquisition/Permitting

Completed 2023

Construction

Fall 2023 – Fall 2024

Project Close-out

Fall 2024