FY 2021 2122 ADOPTED OPERATING AND FY 2021 2526 CIP BUDGETS
CITY OF MORGAN HILL Capital Improvement Program
Expenditure Schedule &Category
Parks & Recreation: 144017
2020-21
2021-22
2022-23
2023-24
2024-25
2025-26
86220 - Architecture and Design
$230,000
86360 - Construction
$2,400,000
$20,000
86530 - Project Implementation
PROJECT COST
$250,000 $2,400,000
Funding Source(s)
2020-21
2021-22
2022-23
2023-24
2024-25
2025-26
f360 - Community Center Impact Fund
$250,000 $2,400,000
FUNDING TOTALS
$250,000 $2,400,000
Financial Comments Estimated Project Schedule
Timeframe
FY 2020/21 FY 2021/22 FY 2022/23
Planning
Project Design Construction
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 operations and maintenance at the site, so no additional operational costs are anticipated for the City in relation to this project.
2021-2026 Six Year Capital Improvement Program
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