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

CITY OF MORGAN HILL CAPITAL IMPROVEMENT PROGRAM

Expenditure Schedule & Category

Parks & Recreation: 117018

2018-19

2019-20

2020-21

2021-22

2022-23

2023-24

86220 - Architecture and Design

$25,000

PROJECT COST

$25,000

Funding Source(s)

2018-19

2019-20

2020-21

2021-22

2022-23

2023-24

f301 - Park Impact Fund

$25,000

FUNDING TOTALS

$25,000

Financial Comments There are currently no City funds associated with the construction of this project. It is proposed that it not be funded until grant dollars can be allocated. $25,000 has been appropriated to help with design work in FY 2019/20 to design the project.

Estimated Project Schedule

Timeframe

Planning

Planning work is ongoing

Project Design

The project will likely be a design build project

Construction

Dependent upon grant funding

Operating Cost Impacts This facility, when fully completed, will increase Park Maintenance operating costs by approximately $2,000 annually for litter monitoring and other maintenance. It expected that significant pavement repairs will be required on a 20-year cycle.

2019-2024 Six-Year Capital Improvement Program

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