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: Civic Center Expansion

Project No. PF2008

Project Location

Financial Comments Grant funding and federal incentives will be used to offset up to 30% of the installation costs. Funding will be appropriated in the Public Facilities Impact Fund (347).

Various. Including Civic Center

Operating Cost Impacts The solar system expansion at all facilities could result in up to $600,000 in annual savings to the General Fund (010).

Expenditure Schedule Annual Expenditures

2024-25

2025-26

2026-27

2027-28

2028-29

2029-30

Fund-347

1,350,000

500,000

-

-

-

-

Fund-

Project Cost $ 1,350,000

$ 500,000

-

-

-

-

Estimated Project Schedule

Timeline for Completion

Complete

Planning

In Progress to be completed in FY 2024-25

Project Design

Right of Way/ Acquisition/Permitting

FY 2024-25

Construction

FY 2024-25 and FY 2025-26

Project Close-out

FY 2026-27