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 Recoating and Rehabilitation

Project No. WA6009

Project Location

Financial Comments Funding for the recoating improvement projects is from the Water Capital Project Fund (653) and paid for by water ratepayers.

Various - Citywide

Operating Cost Impacts This project does not increase operating costs.

Expenditure Schedule Annual Expenditures

2024-25

2025-26

2026-27

2027-28

2028-29

2029-30

Fund-653

1,000,000

2,500,000

2,000,000

-

-

-

Project Cost $ 1,000,000 $ 2,500,000 $ 2,000,000

-

-

-

Estimated Project Schedule

Timeline for Completion

RC-1 (Fall 24), RC-3 (Winter 25), RC-4 (Winter 25), RC-5, & RC-6 (Winter 28) RC-1 (Fall 24), RC-3 (Winter 25), RC-4 (Winter 25), RC-5 &RC-6 (Winter 28)

Planning

Project Design

Right of Way/ Acquisition/Permitting

Not applicable

RC-1 (Spring 25), RC-3 (Spring 25), RC-4 (Spring 26), RC-5 & RC-6 (Fall 29) RC-1 (Spring 25), RC-3 (Spring 25), RC-4 (Spring 26), RC-5 & RC-6 (Fall 29)

Construction

Project Close-out