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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