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

CITY OF MORGAN HILL CAPITAL IMPROVEMENT PROGRAM

Project

Project No.

570014

Charging Stations - CCC/AC/CRC

Category

Streets & Roads

Department

Public Works CCC/AC/CRC

Council Priorities Protecting the Environment

Location

Project Description Install three Level 2 plug in electric vehicle (PEV) charging stations for FY 16/17. The PEV charging stations will be installed at the Community and Cultural Center (CCC), Dennis Kennedy Aquatics Center (AC), and the Centennial Recreation Center (CRC). Each charging station will be able to charge two vehicles at a time. The electrical system at each facility will incorporate future expandability, so the costs to add future PEV stations will be minimal. For FY15/16, the City installed a total of five PEV charging stations at City owned facilities, with the capacity to charge eight vehicles. For FY 16/17, the City plans to install three more so each City owned facility will have at least one PEV charging station. For FY 18/19 and FY 20/21, staff will evaluate the need for additional PEV stations at each City owned facility to determine if more are needed.

The following amounts of the project costs are anticipated from the Transportation Fund for Clean Air (TFCA) Grant:

FY 16/17: $18,000 for three additional PEV charging stations (2 charging ports per station) FY 18/19: $30,000 for five additional PEV charging stations (2 charging ports per station) FY 20/21: $30,000 for five additional PEV charging stations (2 charging ports per station)

The predicted total number of charging stations at City owned facilities at end of FY 20/21 could be as high as 18, with the capacity to charge 34 vehicles.

2017-2022 Six-Year Capital Improvement Program

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