Adopted Capital Improvement Program Budget FY 2024-25 through FY 2029-30

City of Morgan Hill Capital Improvement Program FY 2024-25 – FY 2029-30

Project Name: Pipeline Capacity Improvements

Project No. WA6002

P roject Location

Financial Comments Funding for the project is provided by the Water Impact Fund (651) when associated with new development. Projects associated with the repair of existing infrastructure is funded with water rates in the Water Capital Project Fund (653).

Various - Citywide

Operating Cost Impacts This project does not significantly increase operating costs.

Expenditure Schedule Annual Expenditures

2024-25

2025-26

2026-27

2027-28

2028-29

2029-30

Fund-651 Fund-653

-

-

- - -

- - -

30,000

700,000

50,000 $ 50,000

1,300,000 $ 1,300,000

-

-

$ 30,000

$ 700,000

Project Cost

Estimated Project Schedule

Timeline for Completion

Planning Project Design

NH- P3 (Fall 2024), NH- P4 (Winter 2025), BR-P4 (Fall 2024), NH-P1, NH-P2 (As developments occur)

Right of Way/ Acquisition/Permitting

Not applicable

NH- P3 (Fall 2026), BR-P4 (Fall 2026), NH- P4 (Spring 2028), NH-P1, NH-P2, and BR-P4 (As developments occur) NH- P3 (Fall 2027), BR-P4 (Fall 2027), NH- P4 (Spring 2029), NH-P1, NH-P2, and BR-P4 (As developments occur)

Construction

Project Close-out