FY 2018-19 and 2019-20 Adopted Operating and CIP Budget
CITY OF MORGAN HILL CAPITAL IMPROVEMENT PROGRAM
Parks & Recreation (cont.)
Project Funding Sources
2018-19
2019-20
2020-21
2021-22
2022-23
2023-24
Totals
301 - Park Impact
$7,998,493
$4,182,400
$120,000
$70,000
$2,820,000
$70,000 $15,260,893
306 - Agriculture & Open Space Preservation 360 - Com/Rec Ctr Impact
$1,700,000
$1,500,000
$1,000,000
$1,000,000
$1,000,000
$1,000,000
$7,200,000
$2,040,000
$330,000
$1,800,000
$250,000
$1,145,000
$885,500
$6,450,500
Totals
$11,738,493
$6,012,400
$2,920,000
$1,320,000
$4,965,000
$1,955,500
$28,911,393
2019-2024 Six-Year Capital Improvement Program
PAGE: 7 OF 152
Made with FlippingBook - Online magazine maker