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CITY OF MORGAN HILL
CAPITAL IMPROVEMENT PROGRAM
2017-2022 Six-Year Capital Improvement Program
PAGE : 59 OF 123
Project Justification
To support the growing use of plug-in electric vehicles within our community. The City will continue to apply for
grant funds to help fund future projects and charge customers a nominal fee in order to recover costs associated
with electricity use and projected maintenance.
Expenditure Schedule & Category
Streets & Roads: 570014
2016-17
2017-18
2018-19
2019-20
2020-21
2021-22
86220 - Architecture and Design
$50,000
$15,000
$15,000
86360 - Construction
$180,000
$60,000
$60,000
86530 - Project Implementation
$60,000
$10,000
$10,000
PROJECT COST
$290,000
$85,000
$85,000
Funding Source(s)
2016-17
2017-18
2018-19
2019-20
2020-21
2021-22
f347 - Public Facilities Impact Fund
$290,000
$85,000
$85,000
FUNDING TOTALS
$290,000
$85,000
$85,000
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 PEV charging stations annual network service plan cost is $255 per port (2 ports per station), for a total of
$1,530 per year. The City adopted a pilot program user fee to recover costs associated with electricity use and
projected maintenance.