FY 2018-19 and 2019-20 Adopted Operating and CIP Budget

CITY OF MORGAN HILL CAPITAL IMPROVEMENT PROGRAM

Project Justification The project was identified as a top priority in the recently adopted Bikeways, Trails, Parks and Recreation Master Plan. The City and District have been working on the partnership at this site for several years.

Strategic Planning Documents Bikeways, Trails, Parks and Recreation Master Plan

Expenditure Schedule & Category

Parks & Recreation: 110018

2018-19

2019-20

2020-21

2021-22

2022-23

2023-24

86360 - Construction

$2,000,000

PROJECT COST

$2,000,000

Funding Source(s)

2018-19

2019-20

2020-21

2021-22

2022-23

2023-24

f301 - Park Impact Fund

$2,000,000

FUNDING TOTALS

$2,000,000

Financial Comments No funds have been expended on this project in previous fiscal years. Estimated Project Schedule

Timeframe

Planning

Planning for the project is currently underway

Project Design

Design led by the Morgan Hill Unified School District to be finalized in FY 2018-19

Construction

Construction is anticipated to be completed in FY 2019-20

Project Closeout

FY 2019-20

Operating Cost Impacts The City has limited funds as it relates to operating costs to fund maintenance of new park facilities. It is anticipated that a joint-use agreement will be developed to outline maintenance responsibilities for the site. At this time operational costs are unknown as the design and size of the joint use facility could have a significant impact on a shared cost model or shared responsibility model. The operating cost impacts will be considered during the development of the joint use/funding agreement with the Morgan Hill Unified School District and may have an impact on the decision to move the project forward.

2019-2024 Six-Year Capital Improvement Program

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