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

CITY OF MORGAN HILL CAPITAL IMPROVEMENT PROGRAM

Project Justification To support the growing use of plug-in electric vehicles within our community. The City will continue to apply for grant funds to help fund future projects and charge customers a nominal fee in order to recover costs associated with electricity use and projected maintenance.

Expenditure Schedule & Category

Streets & Roads: 570014

2016-17

2017-18

2018-19

2019-20

2020-21

2021-22

86220 - Architecture and Design

$50,000 $180,000 $60,000 $290,000

$15,000 $60,000 $10,000 $85,000

$15,000 $60,000 $10,000 $85,000

86360 - Construction

86530 - Project Implementation

PROJECT COST

Funding Source(s)

2016-17

2017-18

2018-19

2019-20

2020-21

2021-22

f347 - Public Facilities Impact Fund

$290,000 $290,000

$85,000 $85,000

$85,000 $85,000

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

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Project Closeout

Operating Cost Impacts The PEV charging stations annual network service plan cost is $255 per port (2 ports per station), for a total of $1,530 per year. The City adopted a pilot program user fee to recover costs associated with electricity use and projected maintenance.

2017-2022 Six-Year Capital Improvement Program

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