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: Utilities Security System Enhancement
Project No. WA6010
Project Location
Financial Comments Funding for improvements will be provided by the City’s Utility ratepayers from the Water and Sewer Capital Project Funds (643 and 653).
Various Booster Stations Citywide
Operating Cost Impacts Operating costs associated with camera systems will likely be the most significant impact to operating costs. These operating costs are currently being evaluated to ensure the systems utilized can be operated efficiently and cost effectively.
Expenditure Schedule Annual Expenditures
2024-25
2025-26
2026-27
2027-28
2028-29
2029-30
Fund-643 Fund-653
-
-
300,000 200,000 $ 500,000
400,000 200,000 $ 600,000
400,000 200,000 $ 600,000
400,000 200,000 $ 600,000
200,000 $ 200,000
200,000 $ 200,000
Project Cost
Estimated Project Schedule
Timeline for Completion
Ongoing throughout FY2024- FY 2030 Ongoing throughout FY2024- FY 2030
Planning
Project Design
Right of Way/ Acquisition/Permitting
Not applicable
Construction
Ongoing throughout FY2024- FY 2030
Project Close-out
FY 2030
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