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

CITY OF MORGAN HILL CAPITAL IMPROVEMENT PROGRAM

Expenditure Schedule & Category

Parks & Recreation: 142017

2018-19

2019-20

2020-21

2021-22

2022-23

2023-24

86360 - Construction

$220,000 $220,000

PROJECT COST

Funding Source(s)

2018-19

2019-20

2020-21

2021-22

2022-23

2023-24

f301 - Park Impact Fund

$220,000 $220,000

FUNDING TOTALS

Financial Comments Site enhancements are financed by a grant from the Santa Clara Valley Open Space Authority. Administrative matching funds (City staff time) and site acquisition costs (Butterfield Blvd. Extension Project) from the City contributed to the project and have already been funded outside of the project budget. $30,000 was spent on this project in FY 2017/18. Estimated Project Schedule Timeframe Planning Complete Project Design Summer 2018 Construction Fall 2018 Project Closeout Summer 2019 Operating Cost Impacts The community group maintains most of the garden and pays for the water consumed at the facility. The City does not have appreciable ongoing operational costs at the community garden.

2019-2024 Six-Year Capital Improvement Program

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