369 / 771
CITY OF MORGAN HILL
CAPITAL IMPROVEMENT PROGRAM
2017-2022 Six-Year Capital Improvement Program
PAGE : 17 OF 123
Expenditure Schedule & Category
Parks & Recreation: 117001
2016-17
2017-18
2018-19
2019-20
2020-21
2021-22
86121 - Right-of-Way Acquisition
$250,000
86201 - Environmental Clearances
$10,000
86220 - Architecture and Design
$60,000
$20,000
86360 - Construction
$550,000
$150,000
86530 - Project Implementation
$30,000
$15,000
PROJECT COST
$650,000
$435,000
Funding Source(s)
2016-17
2017-18
2018-19
2019-20
2020-21
2021-22
f301 - Park Impact Fund
$650,000
$435,000
FUNDING TOTALS
$650,000
$435,000
Estimated Project Schedule
2016-17
2017-18
2018-19
2019-20
2020-21
2021-22
Quarter
1
2
3
4
1
2
3
4
1
2
3
4
1
2
3
4
1
2
3
4
1
2
3
4
Planning
_____ _____
Project Design
_____ _____
Right-of-Way Acquisition &
Permitting
_____ _____
Construction
_______ _______
Project Closeout
__ __
Operating Cost Impacts
This facility will increase Park Maintenance operating costs in the General Fund by approximately $1,000 annually
for landscape maintenance, weed control, tree trimming, utilities, occasional trail minor repair work,
graffiti/vandalism and repair/replacement of trail benches. It is expected that significant pavement repairs will be
required on a 20-year cycle.