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
Expenditure Schedule & Category
Parks & Recreation: 149018
2018-19
2019-20
2020-21
2021-22
2022-23
2023-24
86360 - Construction
$40,000
$40,000
$690,000
86530 - Project Implementation
$10,000
$10,000
$60,000
PROJECT COST
$50,000
$50,000
$750,000
Funding Source(s)
2018-19
2019-20
2020-21
2021-22
2022-23
2023-24
f301 - Park Impact Fund
$50,000
$50,000
$750,000
FUNDING TOTALS
$50,000
$50,000
$750,000
Financial Comments No funds have been expended on this project in previous fiscal years.
Estimated Project Schedule
Timeframe
Planning
Ongoing planning for location of shade structures will occur
Project Design
Shade will be bid design build. Restroom design will begin Summer 2022
Construction
Fiscal year identified per project
Project Closeout
Fiscal year identified per project
Operating Cost Impacts Addition of the shade structures is not anticipated to impact operating costs. The Shade structures have a life expectancy of 15 to 20 years. Maintenance funding for the restrooms would need to be identified before moving forward with the project in Fiscal Year 2022/23.
2019-2024 Six-Year Capital Improvement Program
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