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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