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, Villa Mira Monte Facility Master Plan

Expenditure Schedule & Category

Parks & Recreation: 144017

2018-19

2019-20

2020-21

2021-22

2022-23

2023-24

86200 - Professional Services

$20,000

86220 - Architecture and Design

$250,000

86360 - Construction

$1,800,000

PROJECT COST

$20,000

$250,000

$1,800,000

Funding Source(s)

2018-19

2019-20

2020-21

2021-22

2022-23

2023-24

f360 - Community Center Impact Fund

$20,000

$250,000

$1,800,000

FUNDING TOTALS

$20,000

$250,000

$1,800,000

Financial Comments Fund balances include project funding for this activity from the prior year.

Estimated Project Schedule

Timeframe

Planning

FY 2018/19

Project Design

FY 2019/20

Construction

FY 2020/21

Project Closeout

FY 2021/22

Operating Cost Impacts The City currently provides $20,000 per year in support to the Historical Society's operations of Villa Mira Monte. The enhancements will be designed to support improved cost recovery at the site, so no additional operational costs are anticipated for the City in relation to this project.

2019-2024 Six-Year Capital Improvement Program

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