FY 2021 2122 ADOPTED OPERATING AND FY 2021 2526 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

$770,000

$70,000

$70,000

$70,000

$70,000

$70,000

$1,120,000

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

$500,000

$500,000

$250,000 $2,400,000

$2,650,000

$100,000

$250,000 $1,700,000 $1,300,000

$3,350,000

Totals

$2,218,888 $3,570,000 $5,670,000 $2,870,000

$1,570,000

$1,570,000 $17,468,888

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

$2,038,888 $2,570,000

$70,000

$70,000

$70,000

$70,000 $4,888,888

$80,000

$500,000 $4,100,000 $1,300,000

$5,980,000

$100,000

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

Totals

$2,218,888 $3,570,000 $5,670,000 $2,870,000

$1,570,000

$1,570,000 $17,468,888

2021-2026 Six Year Capital Improvement Program

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