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: Water Facility Rehabilitation

Project No. WA6003

P roject Location

Financial Comments These capital repairs and replacement will be funded through Water ratepayers via the Water Capital Project Fund (653).

Various - Citywide

Operating Cost Impacts Capital repairs and replacement will have a positive impact on operating costs through a reduction in unanticipated maintenance.

Expenditure Schedule Annual Expenditures

2024-25

2025-26

2026-27

2027-28

2028-29

2029-30

Fund-653

350,000

350,000

350,000

350,000

350,000

350,000

$ 350,000

$ 350,000

$ 350,000

$ 350,000

$ 350,000

$ 350,000

Project Cost

Estimated Project Schedule

Timeline for Completion

On-going

Planning

On-going Annually (FY 2024- FY 2030)

Project Design

Right of Way/ Acquisition/Permitting

As needed

Construction

Annual Rehabilitations (FY 2024-FY 2030) Annual Close-outs (FY 2024-FY 2030)

Project Close-out