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CITY OF MORGAN HILL
CAPITAL IMPROVEMENT PROGRAM
2017-2022 Six-Year Capital Improvement Program
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of all phases is estimated to be $5.1 million.
Project Justification
The expansion and tenant improvement program is required to meet the future library and community service
needs of the Morgan Hill community. The Library was opened in 2007 and has seen a growing demand in
children's programs and adult reading areas that cannot be met in the space provided within the existing facility.
In addition, after having a few years of operating experience, the staff at the Library has identified better and
more efficient uses of the space inside the existing facility that will require reconfiguration.
Expenditure Schedule & Category
Public Facilities: 251015
2016-17
2017-18
2018-19
2019-20
2020-21
2021-22
86200 - Professional Services
$200,000
86201 - Environmental Clearances
$10,000
86220 - Architecture and Design
$65,000
$20,000
86360 - Construction
$3,000,000
86530 - Project Implementation
$40,000
$110,000
PROJECT COST
$115,000
$3,330,000
Funding Source(s)
2016-17
2017-18
2018-19
2019-20
2020-21
2021-22
f348 - Library Impact Fund
$115,000
$3,330,000
FUNDING TOTALS
$115,000
$3,330,000
Estimated Project Schedule
2016-17
2017-18
2018-19
2019-20
2020-21
2021-22
Quarter
1
2
3
4
1
2
3
4
1
2
3
4
1
2
3
4
1
2
3
4
1
2
3
4
Planning
_______
Project Design
__________
Right-of-Way Acquisition &
Permitting
Construction
__________
Project Closeout
__
Operating Cost Impacts
The County is responsible for interior expense and responsible to pay for any increase.