FY18-19 and 19-20 RECOMMENDED OPERATING AND CIP BUDGET - FIN

CITY OF MORGAN HILL CAPITAL IMPROVEMENT PROGRAM

Parks & Recreation (cont.)

Project Funding Sources

2018-19

2019-20

2020-21

2021-22

2022-23

2023-24

Totals

301 - Park Impact 306 - Agriculture & Open Space Preservation 360 - Com/Rec Ctr Impact

$7,998,493

$4,182,400

$120,000

$70,000 $2,820,000

$70,000 $15,260,893

$1,700,000 $1,500,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $7,200,000

$2,040,000

$330,000 $1,800,000

$250,000

$1,145,000

$885,500 $6,450,500

Totals $11,738,493

$6,012,400 $2,920,000

$1,320,000 $4,965,000

$1,955,500 $28,911,393

2019-2024 Six-Year Capital Improvement Program

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