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: 137015

2016-17

2017-18

2018-19

2019-20

2020-21

2021-22

86360 - Construction

$300,000 $300,000

PROJECT COST

Funding Source(s)

2016-17

2017-18

2018-19

2019-20

2020-21

2021-22

f301 - Park Impact Fund

$300,000 $300,000

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

__________

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Project Closeout

Operating Cost Impacts Maintenance costs would vary by design, location and size of the playground. It is estimated that maintenance of the facility could cost up to $30,000 annually if maintained by the City. However, it is envisioned that fundraising could offset some of this annual cost.

2017-2022 Six-Year Capital Improvement Program

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