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: Groundwater Wells

Project No. WA6001

Project Location

Financial Comments All the funding for the new groundwater well projects is from impact fees - Water Impact Fund (651) and water rates collected - Water Capital Project Fund (653).

Boys Ranch Wells and Nob Hill Wells

Operating Cost Impacts These projects will increase operation and maintenance costs which will be accounted for by increased water sales, increased customers, and/or increased water rates.

Expenditure Schedule Annual Expenditures

2024-25

2025-26

2026-27

2027-28

2028-29

2029-30

Fund-651 Fund-653

1 00,000

5,000,000

-

-

-

600,000

4 ,600,000 Project Cost $ 4,7 00,000 $ 5,000,000

$ 600,000

-

-

-

Estimated Project Schedule

Timeline for Completion

Ongoing

Planning

NH-W1 (Summer 2024), BR-W1(Spring 2025), NH-W2 (Fall 2029), BR-W2 (Fall 2029) NH-W1 (Summer 2024), BR-W1(Spring 2025), NH-W2 (Spring 2030), BR-W2 (Spring 2030) NH-W1 (Fall 2025), BR-W1(Fall 2026), NH-W2 (Fall 2030), BR-W2 (Fall 2030) NH-W1 (Fall 2025), BR-W1(Fall 2026), NH-W2 (Fall 2031), BR-W2 (Fall 2031)

Project Design

Right of Way/ Acquisition/Permitting

Construction

Project Close-out