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

Chapter 5: Implementation and Action Plan

Planning- Level Capital Cost

Operating Cost Estimate

Funding Source

Time Frame

Project Reference

Project Descriptions

Expand Senior Service Center: Conduct a feasibility analysis to determine potential new programming and facilities at the Senior Center Expansion. Possible additional program area and/or adjacent adult day care facility Expand Gymnasium Capacity: Construct gymnasium facility at school or City site

$1,000,000 (Existing Land)

Break Even - Moderate

5-10 years

360

R-H1

0-10 years

$2,500,000 Moderate

360

R-F1

Expand Aquatic Capacity:

0-5 years

$0

Break Even NA

R-G1

Re-activate splash pad at Community and Cultural Center

Expand Aquatic Capacity:

5-10 years

$500,000

Break Even

360

R-G2

Improvements to existing Aquatic Center

New Community Center:

Re-purpose the Friendly Inn as a Community Center and relocate Non- profit Center

10+ years

$2,000,000 High

360

R-I1

Outdoor Sports Center Improvements:

5-10 years

$1,000,000 Positive

OA

R-B1.b

Phase 2: Add restaurant

5-12 | Bikeways, Trails, Parks and Recreation Master Plan