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CITY OF MORGAN HILL
CAPITAL IMPROVEMENT PROGRAM
2017-2022 Six-Year Capital Improvement Program
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traveling north to Britton Middle School.
Project Justification
The City Council has made revitalization of the downtown through implementation of the Downtown Specific
Plan one of its priorities. The Downtown currently lacks green park spaces and construction of these parks will
support the Downtown Placemaking Investment Strategy.
Expenditure Schedule & Category
Parks & Recreation: 135013
2016-17
2017-18
2018-19
2019-20
2020-21
2021-22
86120 - Property Acquisition
$126,000
86201 - Environmental Clearances
$75,000
86220 - Architecture and Design
$50,000
86360 - Construction
$3,600,000
86530 - Project Implementation
$200,000
PROJECT COST
$4,051,000
Funding Source(s)
2016-17
2017-18
2018-19
2019-20
2020-21
2021-22
f301 - Park Impact Fund
$3,801,000
f355 - School Pedestrian & Traffic
Safety
$250,000
FUNDING TOTALS
$4,051,000
Estimated Project Schedule
2016-17
2017-18
2018-19
2019-20
2020-21
2021-22
Quarter
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Planning
Project Design
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Right-of-Way Acquisition &
Permitting
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Construction
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Project Closeout
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Operating Cost Impacts
Having additional park lands in the City's inventory will bring additional maintenance costs. The costs are
estimated to be approximately $90,000 per year, beginning in 2016/17. Maintenance costs have been included in
the City Operating Budget's five year forecast.