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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