FY 2018-19 and 2019-20 Adopted Operating and CIP Budget

CITY OF MORGAN HILL CAPITAL IMPROVEMENT PROGRAM

Project

Project No.

251015

Library Expansion

Category

Public Facilities

Department

Engineering & Utilities

Council Priorities Supporting Youth, Seniors and Entire Community

Location

Morgan Hill Library (DeWitt & Main)

Project Description Santa Clara County operates the Morgan Hill Library and has collaborated with the City to layout a phased expansion and tenant improvement plan that could ultimately increase the size of the facility by 10,600 SF and improve the services the library provides to the community. The Friends of the Morgan Hill Library sponsored an initial space needs assessment study to address the expansion of the Morgan Hill Library to meet growing program needs. The following is a list of programs/activities and the associated improvements needed to address them:

Phase I: Children's area, storytime, reading garden & bookstore: 4,900 SF of new space, 1,480 SF of new landscaping and 1,220 SF of interior improvements.

Phase II: Staff administrative needs, additional storage & larger program area: 2,250 SF of new space and 4,400 SF of interior improvements.

Phase III: Adult book stacks & quiet reading: 3,400 SF of new space and 330 SF of interior improvements.

Phase I is currently planned for construction in Fiscal Year 2018/19. This loan is scheduled to be paid back within two years. Future phases will be constructed when adequate funds are available.

2019-2024 Six-Year Capital Improvement Program

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