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: Library Expansion

Project No. PF2009

P roject Location

Financial Comments Funds for future expansions of Library facilities are collected from development impact fees within the Library Impact Fund (348).

West Main Avenue

Operating Cost Impacts Operating costs for expanded library facilities would be borne by the Santa Clara County Library District and typically would not significantly impact the City.

Expenditure Schedule Annual Expenditures

2024-25

2025-26

2026-27

2027-28

2028-29

2029-30

Fund-348

-

-

80,000

-

-

500,000

$ 80,000

$ 500,000

-

-

-

-

Project Cost

Estimated Project Schedule

Timeline for Completion

FY 2028-29 FY 2029-30

Planning

Project Design

Right of Way/ Acquisition/Permitting

To be determined

Construction

To be determined To be determined

Project Close-out