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: Lift Stations Improvements

Project No. WW3006

Project Location

Financial Comments Rehabilitation and repair to the lift stations and force mains are funded through Wastewater ratepayers. Funding of $3 million for the K & F lift station work has been allocated in the FY 2023-24 budget year, as the project is anticipated to be awarded prior to the end of that FY. Operating Cost Impacts Investing in the lift station rehabilitation program ensures safety and reliability by minimizing the risk of sanitary sewer overflows and reduces the City's exposure to high-cost emergency repairs.

Various Locations- Citywide

Expenditure Schedule Annual Expenditures

2024-25

2025-26

2026-27

2027-28

2028-29

2029-30

Fund-643

1,353,600

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-

-

2,793,600

-

Project Cost $ 1,353,600

$ 2,793,600

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-

-

-

Estimated Project Schedule

Timeline for Completion

LS A & P – (Summer2025)

Planning

LS D – (Winter 2025), LS A & P (Summer /2026)

Project Design

Right of Way/ Acquisition/Permitting

Not applicable

Construction

LS F & K – (Winter 2026), LS D – (Summer 2026), LS A & P – (Summer 2029) LS F & K – (Spring 2026), LS D – (Fall 2026), LS A & P – (Fall 2029)

Project Close-out