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 Plant Improvements

Project No. WW3004

Project Location

Financial Comments Funding for the projects outlined is allocated in the Sewer Impact Fund (641).

SCRWA Treatment Plant, Gilroy

Operating Cost Impacts Operating costs impacts are not anticipated to increase significantly from future projects at the treatment plant.

Expenditure Schedule Annual Expenditures

2024-25

2025-26

2026-27

2027-28

2028-29

2029-30

Fund-641

-

1,500,000

-

-

2.500,000

-

$ 1,500,000

$ 2,500,000

-

-

-

-

Project Cost

Estimated Project Schedule

Timeline for Completion

Ongoing

Planning

FY 2025-26 & FY2028-29

Project Design

Right of Way/ Acquisition/Permitting

Not applicable

Construction

FY 2025-26 to FY2026-27 & FY2028-29 to FY2029-30

Project Close-out

FY 2026-27 & FY 2029-30