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: 141016

2016-17

2017-18

2018-19

2019-20

2020-21

2021-22

86360 - Construction

$245,000 $10,000 $255,000

86530 - Project Implementation

PROJECT COST

Funding Source(s)

2016-17

2017-18

2018-19

2019-20

2020-21

2021-22

f215 - HCD Fund

$70,000 $185,000 $255,000

f301 - Park Impact Fund

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

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Right-of-Way Acquisition & Permitting Construction

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Project Closeout

Operating Cost Impacts The planned improvements would not significantly increase maintenance costs for the park site.

2017-2022 Six-Year Capital Improvement Program

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