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

CITY OF MORGAN HILL CAPITAL IMPROVEMENT PROGRAM

and cost effective than preparing them separately. Having current master plans is important for obtaining future grant funds as well as defining long term direction for the development of future citywide park, recreation, trail, bicycle and pedestrian facilities. These master plans would be consistent with the General Plan Circulation Element goals #1, #6, #7, #8, and #9.

Expenditure Schedule & Category

Parks & Recreation: 136014

2016-17

2017-18

2018-19

2019-20

2020-21

2021-22

86201 - Environmental Clearances

$20,000 $20,000

PROJECT COST

Funding Source(s)

2016-17

2017-18

2018-19

2019-20

2020-21

2021-22

f301 - Park Impact Fund

$20,000 $20,000

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

Project Design Right-of-Way Acquisition & Permitting Construction Project Closeout

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Operating Cost Impacts Updating the Plan will not create any additional operational costs. Ongoing operations and maintenance cost planning for future park development will be a component of the Master Plan.

2017-2022 Six-Year Capital Improvement Program

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