City of Morgan Hill Adopted Budget FY 2016-17 and FY 2017-18

CITY OF MORGAN HILL CAPITAL IMPROVEMENT PROGRAM

Project Justification The City's Community Services and Public Works Departments will eventually outgrow the existing Corporation Yard space if left with the portion it occupies now.

Expenditure Schedule & Category

Public Facilities: 252016

2016-17

2017-18

2018-19

2019-20

2020-21

2021-22

86220 - Architecture and Design 86530 - Project Implementation

$120,000 $20,000 $140,000

PROJECT COST

Funding Source(s)

2016-17

2017-18

2018-19

2019-20

2020-21

2021-22

f347 - Public Facilities Impact Fund

$140,000 $140,000

FUNDING TOTALS

Estimated Project Schedule 2016-17

2017-18 2021-22 Quarter 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 2018-19 2019-20 2020-21

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Planning

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Project Design

Right-of-Way Acquisition & Permitting Construction Project Closeout

Operating Cost Impacts The Corporation Yard Master Plan will not impact operations costs.

2017-2022 Six-Year Capital Improvement Program

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