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

CITY OF MORGAN HILL CAPITAL IMPROVEMENT PROGRAM

Expenditure Schedule & Category

Parks & Recreation: 143017

2018-19

2019-20

2020-21

2021-22

2022-23

2023-24

86360 - Construction

$212,000

PROJECT COST

$212,000

Funding Source(s)

2018-19

2019-20

2020-21

2021-22

2022-23

2023-24

f301 - Park Impact Fund

$212,000

FUNDING TOTALS

$212,000

Financial Comments The plan and related plantings are funded by a grant from CAL FIRE. Matching City funds and donated trees will contribute to the overall effort. Fund balances include project funding for this activity from the prior year.

Estimated Project Schedule

Timeframe

Planning

Year-round activity

Project Design

None

Right-of-Way Acquisition & Permitting

Year-round activity

Construction

Spring 2019

Project Closeout

Year-round activity

Operating Cost Impacts The trees planted will create ongoing maintenance expenses of approximately $6,000 annually assuming that they are pruned on a five-year cycle by the City's contracted tree maintenance contractor.

2019-2024 Six-Year Capital Improvement Program

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