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CITY OF MORGAN HILL
CAPITAL IMPROVEMENT PROGRAM
2017-2022 Six-Year Capital Improvement Program
PAGE : 29 OF 123
Expenditure Schedule & Category
Parks & Recreation: 139016
2016-17
2017-18
2018-19
2019-20
2020-21
2021-22
86120 - Property Acquisition
$500,000
86200 - Professional Services
$40,000
86201 - Environmental Clearances
$10,000
86220 - Architecture and Design
$80,000
86360 - Construction
$25,000
$800,000
86530 - Project Implementation
$15,000
$85,000
PROJECT COST
$25,000
$645,000
$885,000
Funding Source(s)
2016-17
2017-18
2018-19
2019-20
2020-21
2021-22
f301 - Park Impact Fund
$25,000
f306 - Agriculture & Open Space
Preservation
$500,000
f360 - Community Center Impact
Fund
$145,000
$885,000
FUNDING TOTALS
$25,000
$645,000
$885,000
Estimated Project Schedule
2016-17
2017-18
2018-19
2019-20
2020-21
2021-22
Quarter
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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
As part of the Recreation and Community Services Department, the Aquatics Center operations, balance cost
recovery and community access. The Outdoor Sports Center, is operated via a concessionaire contract with the
Morgan Hill Youth Sports Alliance. The current agreement provides the City with a net positive revenue. The
additional costs of maintaining additional parking facilities would be incorporated into the annual operations of
these areas and anticipated to support cost recovery.