385 / 771
CITY OF MORGAN HILL
CAPITAL IMPROVEMENT PROGRAM
2017-2022 Six-Year Capital Improvement Program
PAGE : 33 OF 123
Expenditure Schedule & Category
Parks & Recreation: 141016
2016-17
2017-18
2018-19
2019-20
2020-21
2021-22
86360 - Construction
$245,000
86530 - Project Implementation
$10,000
PROJECT COST
$255,000
Funding Source(s)
2016-17
2017-18
2018-19
2019-20
2020-21
2021-22
f215 - HCD Fund
$70,000
f301 - Park Impact Fund
$185,000
FUNDING TOTALS
$255,000
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 planned improvements would not significantly increase maintenance costs for the park site.