FY 2018-19 and 2019-20 Adopted Operating and CIP Budget
CITY OF MORGAN HILL CAPITAL IMPROVEMENT PROGRAM
Strategic Planning Documents Public Safety Master Plan
Expenditure Schedule & Category
Public Facilities: 231018
2018-19
2019-20
2020-21
2021-22
2022-23
2023-24
86200 - Professional Services
$100,000
$200,000
86360 - Construction
$3,550,000
86450 - Furniture Fixtures & Equipment
$167,000
86530 - Project Implementation
$10,000
$20,000
$150,000
$100,000
PROJECT COST
$167,000
$110,000
$220,000
$3,700,000
$100,000
Funding Source(s)
2018-19
2019-20
2020-21
2021-22
2022-23
2023-24
f313 - Fire Impact Fund
$167,000
$110,000
$220,000
$3,700,000
$100,000
FUNDING TOTALS
$167,000
$110,000
$220,000
$3,700,000
$100,000
Financial Comments There are not sufficient impact funds for the station to be constructed by the required date. The current budget does not account for unfunded amounts of: $1.0 million for construction in FY 2022/23, $1.5 million in equipment purchases in FY 2023/24, and $.5 million for citywide traffic preemption.
Estimated Project Schedule
Timeframe
Planning
FY 2019/20
Project Design
FY 2021/22 through FY 2022/23
Construction
FY 2022/23 and FY 2023/24 completed by August 2024
Project Closeout
FY 2024/25
Operating Cost Impacts Adding a third Fire Station will create considerable costs to operate and will be discussed in detail within the Fire Department Operating Budget.
2019-2024 Six-Year Capital Improvement Program
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