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: Pipeline Capacity Improvements

Project No. WA6002

Category

Water

Funding Source(s)

F651 - Water Impact Fund F653 - Water CIP Fund

Council Priorities Enhancing Public Safety and Quality of Life Maintaining and Enhancing Infrastructure Healthy Community

Strategic Planning Documents

2021 Water System Master Plan

Project Description The 2021 Water System Master Plan recommended the installation of new water mains to relieve water system deficiencies and increase the hydraulic reliability of the system. The projects consist of installations of new or replacement of existing water mains. The Projects scheduled for initiation in FY 2025-26 are Master Plan Projects NH-P3, NH-P4 and BR-P4. The projects scheduled for initiation in FY 2027-28 are NH-P1 and NH-P2. • BR-P4 - replacement of 450 LF of existing 8” main with a 10” main on Mission View Dr. between Cochrane Rd and 2,100’ Northwest of Cochrane Rd. • NH-P1 - replacement of 950 LF of existing 4” main with 8” main on Spring Avenue between Del Monte Ave to Monterey Rd. • NH-P2 - replacement of 550 LF of existing 10” main with 16” main on San Pedro Ave. between Butterfield Blvd and Railroad Ave. • NH-P3 - replacement of 350 LF of existing 10” main with 16” main on Railroad Ave. between San Pedro Ave to approx. 600’ n/o Mast St. • NH-P4 - replacement of 600 LF of existing 6” main with 16” main on Railroad Ave. approx. 600’ n/o Mast St. to Mast St. Project Justification The City's 2021 Water System Master Plan outlines the orderly construction of water system infrastructure intended to accommodate future growth, while maintaining adequate levels of service. To meet these levels of service requirements, the Master Plan recommended the construction of these water pipelines to mitigate capacity deficiencies, increase hydraulic reliability, and account for existing operational considerations.