FY 2018-19 and 2019-20 Adopted Operating and CIP Budget
CITY OF MORGAN HILL CAPITAL IMPROVEMENT PROGRAM
Strategic Planning Documents Bikeways, Trails, Parks and Recreation Master Plan, Villa Mira Monte Facility Master Plan
Expenditure Schedule & Category
Parks & Recreation: 144017
2018-19
2019-20
2020-21
2021-22
2022-23
2023-24
86200 - Professional Services
$20,000
86220 - Architecture and Design
$250,000
86360 - Construction
$1,800,000
PROJECT COST
$20,000
$250,000
$1,800,000
Funding Source(s)
2018-19
2019-20
2020-21
2021-22
2022-23
2023-24
f360 - Community Center Impact Fund
$20,000
$250,000
$1,800,000
FUNDING TOTALS
$20,000
$250,000
$1,800,000
Financial Comments Fund balances include project funding for this activity from the prior year.
Estimated Project Schedule
Timeframe
Planning
FY 2018/19
Project Design
FY 2019/20
Construction
FY 2020/21
Project Closeout
FY 2021/22
Operating Cost Impacts The City currently provides $20,000 per year in support to the Historical Society's operations of Villa Mira Monte. The enhancements will be designed to support improved cost recovery at the site, so no additional operational costs are anticipated for the City in relation to this project.
2019-2024 Six-Year Capital Improvement Program
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