FY 2018-19 and 2019-20 Adopted Operating and CIP Budget
CITY OF MORGAN HILL CAPITAL IMPROVEMENT PROGRAM
Expenditure Schedule & Category
Parks & Recreation: 132008
2018-19
2019-20
2020-21
2021-22
2022-23
2023-24
86120 - Property Acquisition
$700,000
86360 - Construction
$500,000
PROJECT COST
$700,000
$500,000
Funding Source(s)
2018-19
2019-20
2020-21
2021-22
2022-23
2023-24
f306 - Agriculture & Open Space Preservation
$700,000
$500,000
FUNDING TOTALS
$700,000
$500,000
Estimated Project Schedule
Timeframe
Planning
Ongoing
Project Design
FY 2019/20 if acquisition is successful in FY 2018/19
Right-of-Way Acquisition & Permitting
FY 2018/19
Construction
FY 2020/21 if acquisition is successful in FY 2018/19
Project Closeout
Undetermined at this time
Operating Cost Impacts Maintenance costs for the project are undetermined. The City anticipates partnering with the OSA to jointly manage the open space area on El Toro. It is estimated once the trail is open to the public the City may spend $30,000-$50,000 annually to maintain the trail.
2019-2024 Six-Year Capital Improvement Program
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