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: Utility System Solar

Project No. WA6011

Project Location Nordstrom Well, San Pedro Well, Corp Yard

Financial Comments Grant funding and federal incentives will be used to offset up to 30% of the installation costs. Funding will be appropriated in the Water and Sewer Capital Project Funds (643 and 653)

Operating Cost Impacts The solar system expansion at the utility facilities could result in up to $150,000 in annual savings to Utility operations through reduced electric costs.

Expenditure Schedule Annual Expenditures

2024-25

2025-26

2026-27

2027-28

2028-29

2029-30

Fund-643 Fund-653

292,000 1,937,000

- - -

- - -

- - -

- - -

- - -

Project Cost $ 2,229,000

Estimated Project Schedule

Timeline for Completion

Complete

Planning

In Progress to be completed in FY 2024-25

Project Design

Right of Way/ Acquisition/Permitting

FY 2024-25

Construction

FY 2024-25 and FY 2025-26

Project Close-out

FY 2026-27