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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