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CITY OF MORGAN HILL
CAPITAL IMPROVEMENT PROGRAM
2017-2022 Six-Year Capital Improvement Program
PAGE : 23 OF 123
and cost effective than preparing them separately. Having current master plans is important for obtaining future
grant funds as well as defining long term direction for the development of future citywide park, recreation, trail,
bicycle and pedestrian facilities. These master plans would be consistent with the General Plan Circulation
Element goals #1, #6, #7, #8, and #9.
Expenditure Schedule & Category
Parks & Recreation: 136014
2016-17
2017-18
2018-19
2019-20
2020-21
2021-22
86201 - Environmental Clearances
$20,000
PROJECT COST
$20,000
Funding Source(s)
2016-17
2017-18
2018-19
2019-20
2020-21
2021-22
f301 - Park Impact Fund
$20,000
FUNDING TOTALS
$20,000
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
Updating the Plan will not create any additional operational costs. Ongoing operations and maintenance cost
planning for future park development will be a component of the Master Plan.