Adopted Capital Improvement Program Budget FY 2024-25 through FY 2029-30

City of Morgan Hill Capital Improvement Program FY 2024-25 – FY 2029-30

Project Name: Recreation Facility Expansion & Renovation

Project No. PR1005

Category

Parks & Recreation

Funding Source(s)

F375 - Quimby Fee

Council Priorities

Supporting Youth, Seniors, and the Entire Community Maintaining and Enhancing Infrastructure

Fiscal Sustainability Healthy Community

Strategic Planning Documents Bikeways, Trails, Parks and Recreation Master Plan

Project Description The purpose of this project is to provide renovations and improvements to existing Recreation facilities that support the ongoing operations of the City Recreation Facilities. These renovations are intended to preserve the life of the facilities, improve the condition of facilities, and update facility systems through renovation to ensure facility usage by future City residents. Project Funding in FY 2024-25 and 2025-26 will focus on renovating facilities at the Centennial Recreation Center (CRC), Aquatics Center, and Community and Cultural Center. The focus of the renovations and expansions will be new solar systems, renovation of building components/systems, making permanent the outdoor fitness facility at the CRC, renovating audio/visual systems, communication systems, and security systems. Project Justification Renovating the City’s existing recreation facilities will support their ongoing use by future generations of Morgan Hill residents.