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

CITY OF MORGAN HILL CAPITAL IMPROVEMENT PROGRAM

Expenditure Schedule & Category

Parks & Recreation: 132008

2018-19

2019-20

2020-21

2021-22

2022-23

2023-24

86120 - Property Acquisition

$700,000

86360 - Construction

$500,000 $500,000

PROJECT COST

$700,000

Funding Source(s)

2018-19

2019-20

2020-21

2021-22

2022-23

2023-24

f306 - Agriculture & Open Space Preservation

$700,000

$500,000

FUNDING TOTALS

$700,000

$500,000

Estimated Project Schedule

Timeframe

Planning

Ongoing

Project Design

FY 2019/20 if acquisition is successful in FY 2018/19

Right-of-Way Acquisition & Permitting

FY 2018/19

Construction

FY 2020/21 if acquisition is successful in FY 2018/19

Project Closeout

Undetermined at this time

Operating Cost Impacts Maintenance costs for the project are undetermined. The City anticipates partnering with the OSA to jointly manage the open space area on El Toro. It is estimated once the trail is open to the public the City may spend $30,000-$50,000 annually to maintain the trail.

2019-2024 Six-Year Capital Improvement Program

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