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: 140016

2016-17

2017-18

2018-19

2019-20

2020-21

2021-22

86120 - Property Acquisition

$1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000

PROJECT COST

$1,000,000

$1,000,000

$1,000,000

$1,000,000

$1,000,000

$1,000,000

Funding Source(s)

2016-17

2017-18

2018-19

2019-20

2020-21

2021-22

f306 - Agriculture & Open Space Preservation

$1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000

FUNDING TOTALS

$1,000,000

$1,000,000

$1,000,000

$1,000,000

$1,000,000

$1,000,000

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 The purchase of agricultural preservation easements is not expected to create any additional long term operating costs for the City.

2017-2022 Six-Year Capital Improvement Program

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