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: Reservoir Capacity Improvements
Project No. WA6008
Project Location
Financial Comments Funding for Reservoir 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).
Various - Citywide
Operating Cost Impacts These projects do not impact operating costs.
Expenditure Schedule Annual Expenditures
2024-25
2025-26
2026-27
2027-28
2028-29
2029-30
Fund-651 Fund-653
112,500 637,500 $ 750,000
750,000
255,000 345,000
1,700 000 2,300,000
- - -
- - -
4,250,000
$ 5,000,000 $ 600,000 $ 4,000,000
Project Cost
Estimated Project Schedule
Timeline for Completion
BR-T1 (TBD), GA-T1 (Fall 2024), WD-T1 (Fall 2024), ED-T1 (TBD), LI-T1 (Winter 2026), and JO-T1 (Winter 2026) BR-T1 (TBD), GA-T1 (Fall 2024), WD-T1 (Fall 2024), ED-T1 (TBD), LI-T1 (Winter 2026), and JO-T1 (Winter 2026)
Planning
Project Design
Right of Way/ Acquisition/Permitting
Not applicable
BR-T1 (TBD), GA-T1 (Fall 2026), WD-T1 (Fall 2026), ED-T1 (TBD), LI-T1 (Fall 2028), and JO-T1 (Fall 2028) BR-T1 (TBD), GA-T1 (Fall 2026), WD-T1 (Fall 2026), ED-T1 (TBD), LI-T1 (Fall 2028), and JO-T1 (Fall 2028)
Construction
Project Close-out
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