City of Morgan Hill Fiscal Years 2020- 2022 Recommended Operating and CIP Budgets

CITY OF MORGAN HILL - CAPITAL IMPROVEMENT PROGRAM

Parks & Recreation

Project Title

2020-21

2021-22

2022-23

2023-24

2024-25

2025-26

Totals

110018 - Borello School/Park

$2,000,000

$2,000,000

110020 - Parks & Rec- Project Administration 110097 - Parks Land Purchase and Development

$260,000

$260,000

$550,000

$50,000

$50,000

$50,000

$50,000

$50,000

$800,000

117001 - West Little Llagas Creek Trail 117018 - Madrone Channel Trail Improvements

$863,888

$863,888

$125,000

$125,000

118020 - Park Renovation

$100,000

$500,000 $1,500,000 $1,500,000 $1,500,000 $1,500,000 $6,600,000

132008 - El Toro Trail 144017 - Villa Mira Monte Improvements 148018 - Sports Facility Improvements 148020 – Non-Profit Center

$500,000

$500,000

$250,000 $2,400,000

$2,650,000

$100,000

$230,000 $1,700,000 $1,300,000

$3,330,000

$810,000

$810,000

Totals $1,998,888

$3,610,000 $4,680,000 $3,250,000 $2,850,000

$1,550,000 $17,938,888

Project Funding Sources

2020-21

2021-22

2022-23

2023-24

2024-25

2025-26

Totals

301 - Park Impact 360 - Com/Rec Ctr Impact 375 - Quimby Fee

$1,818,888 $2,050,000

$550,000

$50,000

$50,000

$50,000 $4,568,888

$80,000 $1,060,000 $2,630,000 $1,700,000 $1,300,000

$6,770,000

$100,000

$500,000 $1,500,000 $1,500,000 $1,500,000 $1,500,000 $6,600,000

Totals $1,998,888

$3,610,000 $4,680,000 $3,250,000 $2,850,000

$1,550,000 $17,938,888

2021-2026 Six Year Capital Improvement Program

Page 6 of 127