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

653 - Water Capital Project - Water

Fund Description The purpose of the Water Capital Project Fund is to implement capital improvements to the water system that support the ongoing maintenance of the system. The primary planning tool for the Fund is the City’s Water System Master Plan. The fund was established to avoid fluctuations in water rates by providing reserve funding for future water system replacement and rehabilitation projects. Annual contributions from the Water Operations Fund occur to fund planned capital projects in this area. This fund pays 70% of debt service payment for the water revenue bond, and 30% is paid out of the Water Impact Fund (651).

Project List

2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 $ 819,612 $ 523,254 $ 595,923 $ 809,711 $ 584,125 $ 643,134

PF2006 - Project Administration

PF2001 - Infrastructure Planning Documents

-

75,000

- - -

- - -

- - -

- - -

WA6001 - Groundwater Wells

4,600,000

-

WA6002 - Pipeline Capacity Improvements WA6003 - Water Facility Rehabilitation WA6005 - Water Pipeline Repair and Replacement

50,000 1,300,000

350,000

350,000

350,000

350,000

350,000

350,000

1,000,000

2,000,000 1,000,000

2,000,000 2,500,000 3,000,000

WA6006 - Pump Station Capacity

240,000

36,000

240,000

-

-

-

WA6007 - Holiday Lake Improvements: Pipes, Pumps & Storage WA6008 - Reservoir Capacity Improvements

6,500,000

-

360,000

2,400,000

-

-

637,500 4,250,000

345,000 2,300,000

-

-

WA6009 - Reservoir Recoating & Rehabilitation

1,000,000

2,500,000 2,000,000

-

-

-

WA6010 - Utilities Security System Enhancement WA6011 - Utility System Solar

200,000

200,000

200,000

200,000

200,000

200,000

1,937,000

-

-

-

-

-

WW3010 - Utility Infrastructure Access Roads

550,000 - Totals $ 17,884,112 $11,234,254 $ 5,090,923 $ 8,059,711 $ 3,634,125 $ 4,193,134 - - - -