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

CITY OF MORGAN HILL CAPITAL IMPROVEMENT PROGRAM

Strategic Planning Documents Bikeways, Trails, Parks and Recreation Master Plan, Community/Recreation Center Impact Fee Study

Expenditure Schedule & Category

Parks & Recreation: 138016

2018-19

2019-20

2020-21

2021-22

2022-23

2023-24

86200 - Professional Services

$30,000

86201 - Environmental Clearances

$15,000

86220 - Architecture and Design

$25,000

86360 - Construction

$1,800,000

86530 - Project Implementation

$150,000

$50,000

PROJECT COST

$2,020,000

$50,000

Funding Source(s)

2018-19

2019-20

2020-21

2021-22

2022-23

2023-24

f360 - Community Center Impact Fund

$2,020,000

$50,000

FUNDING TOTALS

$2,020,000

$50,000

Estimated Project Schedule

Timeframe

Planning

Complete

Project Design

FY 2017/18

Construction

FY 2018/19

Project Closeout

FY 2019/20

Operating Cost Impacts As part of the Recreation and Community Services Department, the Centennial Recreation Center operations, balance cost recovery and community access. The additional costs for operation of the expanded facility will be recovered through increased memberships and program fees.

2019-2024 Six-Year Capital Improvement Program

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