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

CITY OF MORGAN HILL CAPITAL IMPROVEMENT PROGRAM

Expenditure Schedule & Category

Parks & Recreation: 117018

2018-19

2019-20

2020-21

2021-22

2022-23

2023-24

86220 - Architecture and Design

$25,000 $25,000

PROJECT COST

Funding Source(s)

2018-19

2019-20

2020-21

2021-22

2022-23

2023-24

f301 - Park Impact Fund

$25,000 $25,000

FUNDING TOTALS

Financial Comments There are currently no City funds associated with the construction of this project. It is proposed that it not be funded until grant dollars can be allocated. $25,000 has been appropriated to help with design work in FY 2019/20 to design the project. Estimated Project Schedule Timeframe Planning Planning work is ongoing Project Design The project will likely be a design build project Construction Dependent upon grant funding Operating Cost Impacts This facility, when fully completed, will increase Park Maintenance operating costs by approximately $2,000 annually for litter monitoring and other maintenance. It expected that significant pavement repairs will be required on a 20-year cycle.

2019-2024 Six-Year Capital Improvement Program

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