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: Pump Station Capacity

Project No. WA6006

P roject Location Boy’s Ranch, Llagas Road @ Carriage Drive

Financial Comments Funding for Pump Station Capacity Improvements will be from a combination of water rate payers in the Water Capital Project Fund (653) and future water ratepayers in the Water Impact Fund (651).

Operating Cost Impacts These projects do not increase operating costs.

Expenditure Schedule Annual Expenditures

2024-25

2025-26

2026-27

2027-28

2028-29

2029-30

Fund-651 Fund-653

60,000 240,000 $ 300,000

54,000 36,000 $ 90,000

360,000 240,000 $ 600,000

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Project Cost

Estimated Project Schedule

Timeline for Completion

BR-PS1 (Fall 2024) and LI-PS1 (Fall 2024) BR-PS1 (Fall 2024) and LI-PS1 (Winter 2024)

Planning

Project Design

Right of Way/ Acquisition/Permitting

BR-PS1 (Fall 2024)

Construction

BR-PS1 (Fall 2025) and LI-PS1 (Fall 2026) BR-PS1 (Fall 2025) and LI-PS1 (Fall 2026)

Project Close-out