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: Sports Facility Development

Project No. PR1011

P roject Location

Financial Comments Funding for this project is included in the CIP budget within the Community/Recreation Center Impact Fund (360) and Park Impact Fund (301). The City is actively engaging with the Outdoor Sports Center operator and other potential partners on funding improvements to the facility.

Condit Road Sports Facilities

Ope rating Cost Impacts Improvements will be designed to improve cost recovery and will result in a positive net impact in relation to facility costs.

Expenditure Schedule Annual Expenditures

2024-25

2025-26

2026-27

2027-28

2028-29

2029-30

-

- - -

- - -

Fund 301 Fund 360

250,000

450,000

2,000,000

-

-

-

5,000,000

$ 250,000

$ 450,000 $ 2,000,000 $ 5,000,000

Project Cost

Estimated Project Schedule

Timeline for Completion

FY 2024-25 to FY 2025-26 FY 2025-26 to FY 2026-27

Planning

Project Design

Right of Way/ Acquisition/Permitting

Not applicable

FY 2026-27 to FY 2027-28

Construction

Project Close-out

FY 2028-29 for the initial phase