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

CITY OF MORGAN HILL CAPITAL IMPROVEMENT PROGRAM

NEEDED-BUT-NOT-FUNDED PROJECTS Needed-but-not-funded CIP projects are those for which no funding sources are currently available, yet which are described as needed within the General Plan, within the Master Plans (for Storm Drainage, Sewer, and Water), and within other planning documents. The projects are listed so that they can be tracked in the event that funding does become available. This listing also keeps these projects visible as other alternative funding options and other competing projects are being considered. Note: List is not in priority order.

Item # Project Category

Project Description

Estimated Amount

Parks & Recreation 1 Parks Facilities

Butterfield Blvd Linear Park, Phase IV

$1,250,000 $250,000 $17,500,000 $1,000,000

2 3 4 5 6 7

Parks Facilities Parks Facilities Parks Facilities Parks Facilities Parks Facilities Parks Facilities

Community Garden Relocation

Ball Field Development

Outdoor Sports Center Turf Replacement

Unfunded Park Replacement

$590,000 Annually

Future Trail Planning Future Park Acquisition

TBD* TBD*

* up

* Upon completion of Master Plan Update Total

$20,590,000

Public Facilities

8 9

Public Facilities Public Facilities Public Facilities

Morgan Hill Library Expansion, Phase III

$1,600,000 $1,020,000

Corp Yard Improvements

10

Unfunded Building Replacement

$510,000 Annually

Total

$3,130,000

Storm Drainage

11 12 13

Storm Drain Storm Drain Storm Drain

Llagas Rd. between Castle Ridge Dr. & Glen Ayre Dr.

$300,000 $500,000 $150,000 $950,000

Mission View Dr. & Half Rd. Spring St. & Bisceglia Ave.

Total

Streets & Roads

14 15 16

Streets & Roads Streets & Roads Streets & Roads

Pavement Rehabilitation Program

$4,500,000 Annually $9,450,000 70% of Total

Hale Avenue Extension

Butterfield Blvd. North Extension

$1,200,000 $15,150,000 $1,422,000 $593,000 $551,000 $89,000 $829,000 $1,096,000 $400,000 $6,130,000 $125,000 $1,025,000

Total

Water

17 18 19 20 21 22 23 24 25

Water Water Water Water Water Water Water Water Water

Hill Booster: E. Dunne Dr.

Woodland: 2nd Tank

Barrett: Between Condit and Murphy W. Main P/M Booster to DeWitt Dewitt: Between Main & Spring Encinos Booster: Remove From System

Copper Hill: Butterfly & Holiday

Recoat: Jackson Oaks, El Toro, Encino

Solar: San Pedro Well

Total

Total

$45,950,000

2017-2022 Six-Year Capital Improvement Program

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