367 / 771
CITY OF MORGAN HILL
CAPITAL IMPROVEMENT PROGRAM
2017-2022 Six-Year Capital Improvement Program
PAGE : 15 OF 123
identified through Parks and Recreation Master Plan Update.
The City is currently updating is Master Plan for parks. Other Park acquisition and development projects will be
identified and prioritized through that planning process, which is anticipated to be completed in the Fall of 2016.
Project Justification
Acquiring property for new parks helps ensure an adequate parks inventory in the future and is a required
element of the Parks Master Plan.
Expenditure Schedule & Category
Parks & Recreation: 110097
2016-17
2017-18
2018-19
2019-20
2020-21
2021-22
86120 - Property Acquisition
$150,000
$150,000
$2,050,000
$70,000
$70,000
$70,000
86360 - Construction
$30,000
$2,000,000
PROJECT COST
$180,000
$2,150,000
$2,050,000
$70,000
$70,000
$70,000
Funding Source(s)
2016-17
2017-18
2018-19
2019-20
2020-21
2021-22
f301 - Park Impact Fund
$180,000
$2,150,000
$2,050,000
$70,000
$70,000
$70,000
FUNDING TOTALS
$180,000
$2,150,000
$2,050,000
$70,000
$70,000
$70,000
Estimated Project Schedule
2016-17
2017-18
2018-19
2019-20
2020-21
2021-22
Quarter
1
2
3
4
1
2
3
4
1
2
3
4
1
2
3
4
1
2
3
4
1
2
3
4
Planning
_________________________________
Project Design
_________
Right-of-Way Acquisition &
Permitting
___________________
Construction
Project Closeout
Operating Cost Impacts
No new operations costs are incurred prior to development if other alternate uses, such as farming, can be
identified. Without an alternate use, annual cost to abate weeds would be approximately $125 per acre.
Property land banked in the County for future City use requires payment of property taxes. New park
development will require additional funds for maintenance, new funding levels will be dependent on the size and
amenities developed within each park.