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CITY OF MORGAN HILL
CAPITAL IMPROVEMENT PROGRAM
2017-2022 Six-Year Capital Improvement Program
PAGE : 31 OF 123
Expenditure Schedule & Category
Parks & Recreation: 140016
2016-17
2017-18
2018-19
2019-20
2020-21
2021-22
86120 - Property Acquisition
$1,000,000
$1,000,000
$1,000,000
$1,000,000
$1,000,000
$1,000,000
PROJECT COST
$1,000,000
$1,000,000
$1,000,000
$1,000,000
$1,000,000
$1,000,000
Funding Source(s)
2016-17
2017-18
2018-19
2019-20
2020-21
2021-22
f306 - Agriculture & Open Space
Preservation
$1,000,000
$1,000,000
$1,000,000
$1,000,000
$1,000,000
$1,000,000
FUNDING TOTALS
$1,000,000
$1,000,000
$1,000,000
$1,000,000
$1,000,000
$1,000,000
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
The purchase of agricultural preservation easements is not expected to create any additional long term
operating costs for the City.