City of Morgan Hill Adopted Budget FY 2016-17 and FY 2017-18

CITY OF MORGAN HILL CAPITAL IMPROVEMENT PROGRAM

Project

Project No.

607000

Booster Pump Rehabilitation

Category

Water

Department

Public Works

Council Priorities Enhancing Public Safety. Maintaining Fiscal Responsibility.

Location

City Booster Stations

Project Description The City has an ongoing maintenance program for the repairs and updates for the City's ten (10) water booster stations. Projects in FY 16/17 include the retrofit of the E. Dunne Booster Station. This project will reconfigure the station to also serve the E. Dunne Hill Reservoir Water Main Project and the new 850,000 gallon reservoir near Flaming Oaks Lane to support the new Hill Reservoir. This project will also support the FY15/16 Oak Canyon Booster Station currently under construction. The combination of the new transmission main, the new reservoir and modifications to the existing E. Dunne Booster station will significantly improve water storage capacity and fire protection for the surround area. A new CIP is being prepared as part of the new Water Master Plan to be completed in early FY 16/17. Future booster pump station rehabilitation projects will be defined including scope and timing of the projects in the new CIP. The spending plan below will be updated once the new project schedule is defined.

Project Justification In order to ensure system reliability, the booster stations are on a scheduled maintenance program.

2017-2022 Six-Year Capital Improvement Program

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