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: New Trunk Line

Project No. WW3008

Project Location

Financial Comments Funding for this project is split between existing users paid for from the Sewer Capital Project Fund (643) and new development paid from the Sewer Impact Fund (641) based on the allocation determined through the Sewer System Master Plan. The City is currently evaluating short term and long term financing options to fund approximately $25 million of this project.

Morgan Hill to SCRWA Treatment Plant

Operating Cost Impacts Investing in the new trunk line ensures the City has capacity for future growth and provides reliability and redundancy while minimizing the risk of sewer overflows.

Expenditure Schedule Annual Expenditures

2024-25

2025-26

2026-27

2027-28

2028-29

2029-30

Fund-641 Fund-643

250,000 100,000 $ 350,000

43,763,000 14,588,000 $ 58,351,000

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Project Cost

Estimated Project Schedule

Timeline for Completion

Complete FY2024-25

Planning

Project Design

Right of Way/ Acquisition/Permitting

In progress, to be completed in FY 2024-25

Construction

FY 2025-26 through FY2027-28

Project Close-out

FY 2027-28