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

CITY OF MORGAN HILL CAPITAL IMPROVEMENT PROGRAM

Expenditure Schedule & Category

Parks & Recreation: 143017

2018-19

2019-20

2020-21

2021-22

2022-23

2023-24

86360 - Construction

$212,000 $212,000

PROJECT COST

Funding Source(s)

2018-19

2019-20

2020-21

2021-22

2022-23

2023-24

f301 - Park Impact Fund

$212,000 $212,000

FUNDING TOTALS

Financial Comments The plan and related plantings are funded by a grant from CAL FIRE. Matching City funds and donated trees will contribute to the overall effort. Fund balances include project funding for this activity from the prior year. Estimated Project Schedule Timeframe Planning Year-round activity Project Design None Right-of-Way Acquisition & Permitting Year-round activity Construction Spring 2019 Project Closeout Year-round activity Operating Cost Impacts The trees planted will create ongoing maintenance expenses of approximately $6,000 annually assuming that they are pruned on a five-year cycle by the City's contracted tree maintenance contractor.

2019-2024 Six-Year Capital Improvement Program

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