FY 2018-19 and 2019-20 Adopted Operating and CIP Budget
CITY OF MORGAN HILL CAPITAL IMPROVEMENT PROGRAM
Expenditure Schedule & Category
Parks & Recreation: 148018
2018-19
2019-20
2020-21
2021-22
2022-23
2023-24
86200 - Professional Services
$30,000
86220 - Architecture and Design
$240,000
86360 - Construction
$1,000,000
$1,045,000
$835,500
86530 - Project Implementation
$10,000
$100,000
$50,000
PROJECT COST
$1,030,000
$250,000
$1,145,000
$885,500
Funding Source(s)
2018-19
2019-20
2020-21
2021-22
2022-23
2023-24
f301 - Park Impact Fund
$1,000,000
f360 - Community Center Impact Fund
$30,000
$250,000
$1,145,000
$885,500
FUNDING TOTALS
$1,030,000
$250,000
$1,145,000
$885,500
Financial Comments No funds have been expended on this project in previous fiscal years.
Estimated Project Schedule
Timeframe
Planning
Ongoing, feasibility study for sand volleyball FY 2019-20
Project Design
Phase 1 project will be bid as design build, Design FY2020-21 for remainder of project
Construction
FY 2019/20, FY 2021-22, FY2022-23
Project Closeout
Following each phase of construction
Operating Cost Impacts Improvements will be designed to improve cost recovery and will result in a positive net impact in relation to facility costs.
2019-2024 Six-Year Capital Improvement Program
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