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CITY OF MORGAN HILL
CAPITAL IMPROVEMENT PROGRAM
2017-2022 Six-Year Capital Improvement Program
PAGE : 7 OF 123
Parks & Recreation
Project Title
2016-17
2017-18
2018-19
2019-20
2020-21
2021-22
Totals
110097 - Parks Land
Purchase and
Development
$180,000
$2,150,000
$2,050,000
$70,000
$70,000
$70,000
$4,590,000
117001 - West Little
Llagas Creek Trail
$650,000
$435,000
$1,085,000
132008 - El Toro Trail
$320,000
$235,000
$555,000
135013 - Downtown
Parks
$4,051,000
$4,051,000
136014 - Parks Master
Plan Update
$20,000
$20,000
137015 - Inclusive
Playground
$300,000
$300,000
138016 - Centennial
Recreation Center
Expansion
$160,000
$2,070,000
$2,230,000
139016 - Sports
Facilities Parking Lots
$25,000
$645,000
$885,000
$1,555,000
140016 - Agricultural
Preservation
$1,000,000
$1,000,000
$1,000,000
$1,000,000
$1,000,000
$1,000,000
$6,000,000
141016 - Galvan Park
Improvements
$255,000
$255,000
Totals
$6,801,000
$3,980,000
$5,120,000
$1,715,000
$1,955,000
$1,070,000
$20,641,000
Project Funding
Sources
2016-17
2017-18
2018-19
2019-20
2020-21
2021-22
Totals
215 - CDBG
$70,000
$70,000
301 - Park Impact
$5,161,000
$2,585,000
$2,050,000
$70,000
$70,000
$70,000
$10,006,000
306 - Agriculture &
Open Space
Preservation
$1,320,000
$1,235,000
$1,000,000
$1,500,000
$1,000,000
$1,000,000
$7,055,000
355 - School
Pedestrian & Traffic
Safety
$250,000
$250,000
360 - Com/Rec Ctr
Impact
$160,000
$2,070,000
$145,000
$885,000
$3,260,000
Totals
$6,801,000
$3,980,000
$5,120,000
$1,715,000
$1,955,000
$1,070,000
$20,641,000