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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