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: Existing Joint Trunk Repair

Project No. WW3012

Project Location

Financial Comments Significant inflow and intrusion (I&I) investigative work was completed in 2023 to address deficiencies in the system. Recommendations from the report will be addressed by using the Sewer Capital Project Fund (643). Costs outlined are Morgan Hill’s share of the improvements for the project, which will be jointly funded with the City of Gilroy.

Various Locations-Joint Trunk Line

Operating Cost Impacts The improvements outlined in the project support ongoing operations.

Expenditure Schedule Annual Expenditures

2024-25

2025-26

2026-27

2027-28

2028-29

2029-30

Fund-643

4,000,000

2,800,000

-

1,200,000

-

326,000

Project Cost $ 4,000,000 $ 2,800,000

$ 1,200,000

$ 326,000

-

-

Estimated Project Schedule

Timeline for Completion

RR-J7 (Fall 2024), RR-J1-5 (Fall 2026), RR-J6 (Summer 2028) RR-J7 (Summer 2025), RR-J1-5 (Spring 2027), RR-J6 (Spring 2029)

Planning

Project Design

Right of Way/ Acquisition/Permitting

Not applicable

Construction

RR-J7 (Fall 2026), RR-J1-5 (Fall 2028), RR-J6 (Summer 2030) RR-J7 (Fall 2026), RR-J1-5 (Fall 2028), RR-J6 (Summer 2030)

Project Close-out