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

CITY OF MORGAN HILL CAPITAL IMPROVEMENT PROGRAM

Expenditure Schedule & Category

Parks & Recreation: 117001

2016-17

2017-18

2018-19

2019-20

2020-21

2021-22

86121 - Right-of-Way Acquisition 86201 - Environmental Clearances 86220 - Architecture and Design

$250,000

$10,000 $60,000 $550,000 $30,000 $650,000

$20,000 $150,000 $15,000 $435,000

86360 - Construction

86530 - Project Implementation

PROJECT COST

Funding Source(s)

2016-17

2017-18

2018-19

2019-20

2020-21

2021-22

f301 - Park Impact Fund

$650,000 $650,000

$435,000 $435,000

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

_____ _____

Planning

_____ _____

Project Design

Right-of-Way Acquisition & Permitting

_____ _____

_______ _______

Construction

__ __

Project Closeout

Operating Cost Impacts This facility will increase Park Maintenance operating costs in the General Fund by approximately $1,000 annually for landscape maintenance, weed control, tree trimming, utilities, occasional trail minor repair work, graffiti/vandalism and repair/replacement of trail benches. It is expected that significant pavement repairs will be required on a 20-year cycle.

2017-2022 Six-Year Capital Improvement Program

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