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

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. Working with the MHUSD may provide for additional cost- saving opportunities and better long-term customer service to the community.

Expenditure Schedule & Category

Public Facilities: 252016

2018-19

2019-20

2020-21

2021-22

2022-23

2023-24

86200 - Professional Services

$80,000

PROJECT COST

$80,000

Funding Source(s)

2018-19

2019-20

2020-21

2021-22

2022-23

2023-24

f347 - Public Facilities Impact Fund

$80,000

FUNDING TOTALS

$80,000

Financial Comments The Morgan Hill Unified School District will fund 50 percent of this study. The study was previously budgeted in prior fiscal years, but not conducted. The City and MHUSD are currently jointly working on a request for proposals to solicit consultants for this work.

Estimated Project Schedule

Timeframe

Planning

FY 2019/20

Operating Cost Impacts Future potential operating cost impacts will be evaluated in the study.

2019-2024 Six-Year Capital Improvement Program

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