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

CITY OF MORGAN HILL CAPITAL IMPROVEMENT PROGRAM

Project

Project No.

139016

Sports Facilities Parking Lots

Category

Parks & Recreation

Department

Public Works

Council Priorities Supporting Youth, Developing Our Community, Enhancing Our Services

Location

Outdoor Sports Center & Aquatics Center

Project Description The City's Outdoor Sports Center and Aquatics Center continue to be a regional draw and an economic development engine as hundreds of thousands of visitors use these facilities annually. In addition, both of these facilities provide local residents with valuable community resources. Parking at these facilities is limited and expansion is necessary. The planned expansion of the facilities would integrate the parking and adjacent areas into a master planned design for the entire site. It is anticipated that this land acquisition will occur through a lease with an option to purchase. It is anticipated that the acquired space will provide for immediate temporary parking. Minor improvements would occur once leased in FY 16/17. This project calls for the permanent development of the acquired land in FY 20/21 after the option to purchase has been executed. This project was identified during the needs assessment performed prior to reinstating the City's Recreation Center Impact Fee. Project Justification The popularity and use of the Aquatics Center and Outdoor Sports Center continues to grow. As the Community continues to grow additional parking is required to accommodate use of the facilities.

2017-2022 Six-Year Capital Improvement Program

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