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 Pipeline Repair and Replacement

Project No. WA6005

P roject Location

Financial Comments The cost for these pipeline replacements will be met with funds provided by water system rates from the Water Capital Project Fund (653).

Citywide

Operating Cost Impacts These projects will have positive impacts on operating costs by proactively replacing water mains before they fail and require emergency response.

Expenditure Schedule Annual Expenditures

2024-25

2025-26

2026-27

2027-28

2028-29

2029-30

Fund-653

1 , 0 00,000

2,000,000

1,000,000

2,000,000

2,500,000

3,000,000

Project Cost $ 1 , 0 00,000 $ 2,000,000 $ 1,000,000 $ 2,000,000 $ 2,500,000 $ 3,000,000

Estimated Project Schedule

Timeline for Completion

On-going

Planning

Summer to Fall (Every Year)

Project Design

Right of Way/ Acquisition/Permitting

Winter (Following Every Year)

Construction

Winter to Fall (Same Year)

Project Close-out

Fall (Same Year)