FY 2018-19 and 2019-20 Adopted Operating and CIP Budget
CITY OF MORGAN HILL CAPITAL IMPROVEMENT PROGRAM
Expenditure Schedule & Category
Parks & Recreation: 142017
2018-19
2019-20
2020-21
2021-22
2022-23
2023-24
86360 - Construction
$220,000
PROJECT COST
$220,000
Funding Source(s)
2018-19
2019-20
2020-21
2021-22
2022-23
2023-24
f301 - Park Impact Fund
$220,000
FUNDING TOTALS
$220,000
Financial Comments Site enhancements are financed by a grant from the Santa Clara Valley Open Space Authority. Administrative matching funds (City staff time) and site acquisition costs (Butterfield Blvd. Extension Project) from the City contributed to the project and have already been funded outside of the project budget. $30,000 was spent on this project in FY 2017/18.
Estimated Project Schedule
Timeframe
Planning
Complete
Project Design
Summer 2018
Construction
Fall 2018
Project Closeout
Summer 2019
Operating Cost Impacts The community group maintains most of the garden and pays for the water consumed at the facility. The City does not have appreciable ongoing operational costs at the community garden.
2019-2024 Six-Year Capital Improvement Program
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