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CITY OF MORGAN HILL
CAPITAL IMPROVEMENT PROGRAM
2017-2022 Six-Year Capital Improvement Program
PAGE : 27 OF 123
Expenditure Schedule & Category
Parks & Recreation: 138016
2016-17
2017-18
2018-19
2019-20
2020-21
2021-22
86200 - Professional Services
$30,000
86201 - Environmental Clearances
$15,000
86220 - Architecture and Design
$160,000
$25,000
86360 - Construction
$1,800,000
86530 - Project Implementation
$200,000
PROJECT COST
$160,000
$2,070,000
Funding Source(s)
2016-17
2017-18
2018-19
2019-20
2020-21
2021-22
f360 - Community Center Impact
Fund
$160,000
$2,070,000
FUNDING TOTALS
$160,000
$2,070,000
Estimated Project Schedule
2016-17
2017-18
2018-19
2019-20
2020-21
2021-22
Quarter
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4
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2
3
4
1
2
3
4
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2
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4
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3
4
1
2
3
4
Planning
_________
Project Design
____________
Right-of-Way Acquisition &
Permitting
Construction
______________
Project Closeout
____
Operating Cost Impacts
As part of the Recreation and Community Services Department, the Centennial Recreation Center operations,
balance cost recovery and community access. The additional costs for operation of the expanded facility will be
recovered through increased memberships and program fees.