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CITY OF MORGAN HILL
CAPITAL IMPROVEMENT PROGRAM
2017-2022 Six-Year Capital Improvement Program
PAGE : 25 OF 123
Expenditure Schedule & Category
Parks & Recreation: 137015
2016-17
2017-18
2018-19
2019-20
2020-21
2021-22
86360 - Construction
$300,000
PROJECT COST
$300,000
Funding Source(s)
2016-17
2017-18
2018-19
2019-20
2020-21
2021-22
f301 - Park Impact Fund
$300,000
FUNDING TOTALS
$300,000
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
Maintenance costs would vary by design, location and size of the playground. It is estimated that maintenance
of the facility could cost up to $30,000 annually if maintained by the City. However, it is envisioned that
fundraising could offset some of this annual cost.