City of Morgan Hill Adopted Budget FY 2016-17 and FY 2017-18

CITY OF MORGAN HILL CAPITAL IMPROVEMENT PROGRAM

identified through Parks and Recreation Master Plan Update.

The City is currently updating is Master Plan for parks. Other Park acquisition and development projects will be identified and prioritized through that planning process, which is anticipated to be completed in the Fall of 2016.

Project Justification Acquiring property for new parks helps ensure an adequate parks inventory in the future and is a required element of the Parks Master Plan.

Expenditure Schedule & Category

Parks & Recreation: 110097

2016-17

2017-18

2018-19

2019-20

2020-21

2021-22

86120 - Property Acquisition

$150,000

$150,000 $2,050,000

$70,000

$70,000

$70,000

86360 - Construction

$30,000 $2,000,000

PROJECT COST

$180,000

$2,150,000 $2,050,000

$70,000

$70,000

$70,000

Funding Source(s)

2016-17

2017-18

2018-19

2019-20

2020-21

2021-22

f301 - Park Impact Fund

$180,000 $180,000

$2,150,000 $2,050,000 $2,150,000 $2,050,000

$70,000 $70,000

$70,000 $70,000

$70,000 $70,000

FUNDING TOTALS

Estimated Project Schedule 2016-17

2017-18 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 2018-19 2019-20 2020-21

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Planning

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Project Design

Right-of-Way Acquisition & Permitting

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Construction Project Closeout

Operating Cost Impacts No new operations costs are incurred prior to development if other alternate uses, such as farming, can be identified. Without an alternate use, annual cost to abate weeds would be approximately $125 per acre. Property land banked in the County for future City use requires payment of property taxes. New park development will require additional funds for maintenance, new funding levels will be dependent on the size and amenities developed within each park.

2017-2022 Six-Year Capital Improvement Program

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