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/Replacement Sewer Lines

Project No. WW3009

Project Location

Financial Comments Funding for this project is spilt 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.

Various Locations Citywide

Operating Cost Impacts Significant operating costs are not anticipated as a result of upsizing these pipelines.

Expenditure Schedule Annual Expenditures

2024-25

2025-26

2026-27

2027-28

2028-29

2029-30

Fund-641 Fund-643

461,000 276,000 $ 737,600

1,250,100 1,000,080

953,100 953,100

520,200 468,180 $ 988,380

461,000 2,257,020 $ 2,718,020

200,000 100.000 $ 300,000

$ 2,250,180 $ 1,906,200

Project Cost

Estimated Project Schedule

Timeline for Completion

Complete

Planning

BT-FM1 (Fall 2024), HB-P2 (Winter 2025) HL-P1 (Summer 2026), ED-P1 (Summer 2026), RM-P5 (Winter 2028)

Project Design

Right of Way/ Acquisition/Permitting

Not applicable

BT-FM1 (Fall 2025), HB-P2 (Fall 2026), HL-P1 (Fall 2027), ED-P1 (Fall 2027), RM-P5 (Summer 2029) BT-FM1 (Fall 2025), HB-P2 (Fall 2026), HL-P1 (Fall 2027), ED-P1 (Fall 2027), RM-P5 (Winter 2030)

Construction

Project Close-out