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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