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: Sewer System Repair and Replacements
Project No. WW3001
Project Location
Financial Comments Funding for this project is appropriated in the Sewer Capital Fund (643), which is supported by customer rates.
Citywide
Operating Cost Impacts The improvements outlined in the project support on going operations.
Expenditure Schedule Annual Expenditures
2024-25
2025-26
2026-27
2027-28
2028-29
2029-30
Fund-643
2,500,000
2,500,000
2,500,000
2,500,000
2,500,000
2,500,000
Project Cost $ 2,500,000 $ 2,500,000 $ 2,500,000 $ 2,500,000 $ 2,500,000 $ 2,500,000
Estimated Project Schedule
Timeline for Completion
Ongoing, but assessment of all sewer lines Citywide has been completed.
Planning
Annually
Project Design
Right of Way/ Acquisition/Permitting
Not applicable
Construction
Annually in the Summer/Fall
Project Close-out
Annually in the Spring
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