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CITY OF MORGAN HILL
CAPITAL IMPROVEMENT PROGRAM
2017-2022 Six-Year Capital Improvement Program
PAGE : 19 OF 123
Expenditure Schedule & Category
Parks & Recreation: 132008
2016-17
2017-18
2018-19
2019-20
2020-21
2021-22
86120 - Property Acquisition
$300,000
86201 - Environmental Clearances
$40,000
86220 - Architecture and Design
$25,000
86360 - Construction
$150,000
86530 - Project Implementation
$20,000
$20,000
PROJECT COST
$320,000
$235,000
Funding Source(s)
2016-17
2017-18
2018-19
2019-20
2020-21
2021-22
f306 - Agriculture & Open Space
Preservation
$320,000
$235,000
FUNDING TOTALS
$320,000
$235,000
Estimated Project Schedule
2016-17
2017-18
2018-19
2019-20
2020-21
2021-22
Quarter
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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 $3,000 annually
for litter removal, trash collection, and minor trail repair work in the areas near the trailhead. This estimate
assumes that volunteers will participate in trail maintenance and litter collection in the upper reaches of the trail.