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: Non- Profit Center

Project No. PR1014

Category

Parks & Recreation

Funding Source(s)

F360 - Community Center ImpactFund

Council Priorities

Supporting Our Youth, Seniors, and Entire Community

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

Project Description The Lumberyard Development Project has been approved by the City Council. It includes the realignment of Depot Street through the Morgan Hill Community and Cultural Center (CCC) Parking Lot and the development of the adjacent private property into housing with a single mixed-use commercial building. Per the agreement with the developer, the City shall purchase the retail space for future use as a non-profit center or for other recreational purposes. The new facility will be 3,200 square feet of ground floor space fronting the CCC parking lot. The City has committed to fund the project utilizing the Recreation Center Impact Fund and is accounting for this purchase in the Capital Improvement Program. It is anticipated that the purchase will occur in either Fiscal Year 2023-24 or 2024-25. The City plans to partner with future non-profits to support the build-out of the interior of the building and has allocated funds for this in FY 2024-25. While the tenants who will be utilizing the building are not finalized, there is an existing need with the Santa Clara Valley Habitat Agency that is currently utilizing space in a modular building at the Civic Center that is past its usable life.

Project Justification The project has been planned since the transition of the previous non-profit center from its prior location at the Friendly Inn, which transferred the usage of that space to the Boys and Girls Club of Silicon Valley.