389 / 771
CITY OF MORGAN HILL
CAPITAL IMPROVEMENT PROGRAM
2017-2022 Six-Year Capital Improvement Program
PAGE : 37 OF 123
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.
Expenditure Schedule & Category
Public Facilities: 252016
2016-17
2017-18
2018-19
2019-20
2020-21
2021-22
86220 - Architecture and Design
$120,000
86530 - Project Implementation
$20,000
PROJECT COST
$140,000
Funding Source(s)
2016-17
2017-18
2018-19
2019-20
2020-21
2021-22
f347 - Public Facilities Impact Fund
$140,000
FUNDING TOTALS
$140,000
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 Corporation Yard Master Plan will not impact operations costs.