Adopted Budget (Final Document)

CITY OF MORGAN HILL CAPITAL IMPROVEMENT PROGRAM

301 - Park Impact- Parks & Recreation

Fund Description The purpose of the Park Impact Fund is to construct new or expanded parks and recreation amenities and facilities. The primary planning tool for the Fund is the City’s Bikeways, Trails, Parks and Recreation Master Plan. Fund revenues are received from developers when they pay impact fees. The funds may only be used for design, development, and construction of new parks as the City grows. The Fund is subject to the restrictions of AB1600.

Project List

2022-23

2023-24 2024-25

2025-26

2026-27

2027-28

-

-

110020- Project Administration

$ 34,839 $

- $ 104,000 $ 26,000 $ 227,500 $

-

110023- Infrastructure Planning - Parks & Recreation Master Plan 110097 - Parks Land Purchase and Development 117001 - West Little Llagas Creek Trail 117022 - Madrone Channel Trail Improvements

-

200,000

-

-

-

-

500,000

-

-

-

-

2,000,000

150,000

-

-

-

-

-

300,000

-

-

-

-

-

132008- El Toro Trail

-

- -

1,500,000 100,000

-

-

-

145023- Monterey Road Ball Field Park

180,000 - Totals $ 1,164,839 $ 200,000 $ 1,704,000 $ 426,000 $ 3,727,500 $ 2,000,000 400,000 3,500,000

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