City of Morgan Hill Bikeways, Trails, Parks and Recreation Master Plan

Chapter 5: Implementation and Action Plan

Table 5-4: Recommended Recreation Facility Priority Projects

Planning- Level Capital Cost

Operating Cost Estimate

Funding Source

Time Frame

Project Reference

Project Descriptions

Increase Parking: Aquatic Center and Outdoor Sports Center

0-5 years

$2,500,000 Moderate

301, 360

R-K1

Centennial Recreation Center Expansion

0-5 years

$2,000,000 Positive

360

R-A1

Villa Mira Monte

0-5 years

Phase 1 Parking and Landscape Improvements

$2,000,000

Break Even

360, 301

R-E1.a

Outdoor Sports Center Improvements: Phase 1: Sidewalk, lights, irrigation, and restrooms, turf replacement

301, 302, 360

0-5 years

$2,000,000 Positive

R-B1.a

$50,000 Feasibility Analysis

0-10 years

Sand Volleyball Complex

Break Even

301, 360

R-D1

$1,000,000 Construction

Villa Mira Monte

10+ years

Phase 2 New Buildings and Further Site Improvements

$3,000,000 Break Even

360, 301

R-E1.b

0-5 years

Expand Preschool at CCC $500,000

Positive

360

R-J1

Baseball /Softball Complex:

$16,000,000 (Natural Grass Fields)

5-10 years

301, 360

Break Even

R-C1

Develop complex in the SE Quadrant

Install Solar Panels at Recreation Facilities

OT, 301, 360,010

0-10 years

$2,000,000 Positive

R-K1

Bikeways, Trails, Parks and Recreation Master Plan | 5 - 11