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: 132008

2016-17

2017-18

2018-19

2019-20

2020-21

2021-22

86120 - Property Acquisition 86201 - Environmental Clearances 86220 - Architecture and Design

$300,000

$40,000 $25,000 $150,000 $20,000 $235,000

86360 - Construction

86530 - Project Implementation

$20,000 $320,000

PROJECT COST

Funding Source(s)

2016-17

2017-18

2018-19

2019-20

2020-21

2021-22

f306 - Agriculture & Open Space Preservation

$320,000

$235,000

FUNDING TOTALS

$320,000

$235,000

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 $3,000 annually for litter removal, trash collection, and minor trail repair work in the areas near the trailhead. This estimate assumes that volunteers will participate in trail maintenance and litter collection in the upper reaches of the trail.

2017-2022 Six-Year Capital Improvement Program

PAGE : 19 OF 123