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

Project Location

Financial Comments This project includes anticipated rebates for solar systems after installation totaling $779, 623.

Centennial Recrea�on Center, Aqua�cs Center & Community Cultural Center

Operating Cost Impacts Operating costs shall be reduced in some instances through the renovation of the facility, and in other instances will be offset by developing facilities that increase revenue. Ultimately, these projects are expected to support increased cost-recovery for recreation facilities .

Expenditure Schedule Annual Expenditures

2024-25

2025-26

2026-27

2027-28

2028-29

2029-30

Fund-375

3,486,000

1,407,000

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-

-

-

Project Cost $ 3,486,000 $ 1,407,000

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-

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-

Estimated Project Schedule

Timeline for Completion

Complete In progress

Planning

Project Design

Right of Way/ Acquisition/Permitting

Not applicable

FY 2024-25 to FY 2025-26

Construction

Project Close-out

FY 2025-26