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: Corporation Yard Expansion

Project No. PF2004

Project Location

Financial Comments Funding for this work is collected from developer impact fees and will be used towards new expansions of the Corporation Yard facilities.

Corporation Yard

Operating Cost Impacts The operating costs associated with improvements to the corporation yard are not yet known. Increased facility maintenance may be offset by the efficiency of the improved facilities. The addition of solar will support decreased utility costs.

Expenditure Schedule Annual Expenditures

2024-25

2025-26

2026-27

2027-28

2028-29

2029-30

Fund-347

-

250,000

-

-

-

-

$ 250,000

-

-

-

-

-

Project Cost

Estimated Project Schedule

Timeline for Completion

Ongoing

Planning

In Progress, completed in FY 2024-25

Project Design

Right of Way/ Acquisition/Permitting

Not applicable

Construction

FY 2025-26 FY 2025-26

Project Close-out