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

CITY OF MORGAN HILL CAPITAL IMPROVEMENT PROGRAM

traveling north to Britton Middle School.

Project Justification The City Council has made revitalization of the downtown through implementation of the Downtown Specific Plan one of its priorities. The Downtown currently lacks green park spaces and construction of these parks will support the Downtown Placemaking Investment Strategy.

Expenditure Schedule & Category

Parks & Recreation: 135013

2016-17

2017-18

2018-19

2019-20

2020-21

2021-22

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

$126,000 $75,000 $50,000

86360 - Construction

$3,600,000 $200,000 $4,051,000

86530 - Project Implementation

PROJECT COST

Funding Source(s)

2016-17

2017-18

2018-19

2019-20

2020-21

2021-22

f301 - Park Impact Fund

$3,801,000 $250,000

f355 - School Pedestrian & Traffic Safety

FUNDING TOTALS

$4,051,000

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 Having additional park lands in the City's inventory will bring additional maintenance costs. The costs are estimated to be approximately $90,000 per year, beginning in 2016/17. Maintenance costs have been included in the City Operating Budget's five year forecast.

2017-2022 Six-Year Capital Improvement Program

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