City of Morgan Hill Adopted Budget FY 2016-17 and FY 2017-18

CITY OF MORGAN HILL CAPITAL IMPROVEMENT PROGRAM

Parks & Recreation

Project Title

2016-17

2017-18

2018-19

2019-20

2020-21

2021-22

Totals

110097 - Parks Land Purchase and Development 117001 - West Little Llagas Creek Trail 132008 - El Toro Trail 135013 - Downtown Parks 136014 - Parks Master Plan Update 137015 - Inclusive Playground 138016 - Centennial Recreation Center Expansion 139016 - Sports Facilities Parking Lots 140016 - Agricultural Preservation 141016 - Galvan Park Improvements

$180,000

$2,150,000 $2,050,000

$70,000

$70,000

$70,000 $4,590,000

$650,000

$435,000

$1,085,000

$320,000

$235,000

$555,000

$4,051,000

$4,051,000

$20,000

$20,000

$300,000

$300,000

$160,000 $2,070,000

$2,230,000

$25,000

$645,000

$885,000

$1,555,000

$1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $6,000,000

$255,000

$255,000

Totals

$6,801,000 $3,980,000

$5,120,000

$1,715,000

$1,955,000

$1,070,000 $20,641,000

Project Funding Sources

2016-17

2017-18

2018-19

2019-20

2020-21

2021-22

Totals

215 - CDBG

$70,000

$70,000

301 - Park Impact 306 - Agriculture & Open Space Preservation 355 - School Pedestrian & Traffic Safety 360 - Com/Rec Ctr Impact

$5,161,000 $2,585,000 $2,050,000

$70,000

$70,000

$70,000 $10,006,000

$1,320,000

$1,235,000 $1,000,000 $1,500,000 $1,000,000 $1,000,000 $7,055,000

$250,000

$250,000

$160,000 $2,070,000

$145,000

$885,000

$3,260,000

Totals

$6,801,000 $3,980,000

$5,120,000

$1,715,000

$1,955,000

$1,070,000 $20,641,000

2017-2022 Six-Year Capital Improvement Program

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