City of Morgan Hill Fiscal Years 2020- 2022 Recommended Operating and CIP Budgets

CITY OF MORGAN HILL Capital Improvement Program

Expenditure Schedule & Category

Parks & Recreation: 148020

2020-21

2021-22

2022-23

2023-24

2024-25

2025-26

86360 - Construction

$810,000 $810,000

PROJECT COST

Funding Source(s)

2020-21

2021-22

2022-23

2023-24

2024-25

2025-26

f360 - Community Center Impact Fund

$810,000

FUNDING TOTALS

$810,000

Financial Comments No funds have been expended on this project in previous fiscal years. Estimated Project Schedule

Timeframe

Complete Complete

Planning

Project Design Construction

FY 2020/21 and 2021/22

Operating Cost Impacts The City will require non-profits or other recreational use or rental of the new facility to cover all costs associated and the facility will result a positive net impact on the General Fund.

2021-2026 Six Year Capital Improvement Program

Page 37 of 127