FY 2018-19 and 2019-20 Adopted Operating and CIP Budget

CITY OF MORGAN HILL CAPITAL IMPROVEMENT PROGRAM

Unfunded, Partially Funded and Delayed Projects

Project

Ball Field Development

Needed Funding

$18,000,000 Park Impact Fund 301

Description The City has purchased 23 acres of property south of Tennant Avenue for a future Baseball/Softball site. The project has a lower priority than other items within the Bikeways, Trails, Parks and Recreation Master Plan. The high cost associated with this project would require many years of limited or no park projects to develop adequate funding for the site. The site could be constructed in phases, once other priority projects are completed, and funding can be dedicated. Funding is not anticipated to be dedicated to this purpose within the current six-year planning period. Currently, the City is looking into the possibility of public private partnerships in the area.

Project

Hale Avenue Extension

Needed Funding

$5,000,000 Traffic Impact Fund 309

Description The projected is underfunded by $5,000,000. See project 546007 in the Streets and Roads Section.

Project

Police Headquarters Expansion $600,000 Police Impact Fund 311

Needed Funding

Description The Police Department is currently in need of enhancements at the Police Headquarters Building. These enhancements would include upgrades to improve security at the existing facility. The Police Department Impact Fund should fund such enhancements, but all funds currently received in this area are paid towards existing debt service. The current impact fee study will include these enhancements and future expansion options.

Project

Fire Station Expansion

Needed Funding

$3.000,000 Fire Impact Fund 313

Description The projected is underfunded by $2,300,000. See project 231018 in the New Fire Station.

Project

Non-profit Center/Civic Center Expansion $3,000,000 Public Facilities Impact Fund 347

Needed Funding

Description This project would eliminate the need for the temporary trailers at the Civic Center. A newly constructed facility could house City staff, the Santa Clara Valley Habitat Agency, and non-profit partners. Funding for this project is currently being reviewed as part of the impact fee study.

Project

Corporation Yard Expansion

Needed Funding

Amount to be determined Public Facilities Impact Fund 347

Description See project 252016 in the Public Facilities Section.

2019-2024 Six-Year Capital Improvement Program

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