City of Morgan Hill Fiscal Years 2020- 2022 Recommended Operating and CIP Budgets

CITY OF MORGAN HILL Capital Improvement Program

Project

Project No.

624018

Water Planning

Category

Water

Department

Engineering and Utilities

Council Priorities Enhancing Public Safety, Protecting the Environment

Location

Citywide

Project Description The scope of this project encompasses essential studies, planning documents, and assessments to maintain and optimize the City's water system. Key tasks identified for this effort include:

1. UrbanWater Management Plan Updates (FY 2020-21 and 2025/26) $100,000 each 2. Water Supply Planning (FY 2020-21 through 2025-26) $50,000 Annually 3. Water SystemMaster Plan Updates (FY 2021-22) $200,000 4. Water Rate Study (FY 2022/23) $50,000

1. Urban Water Management PlanUpdates The City's Urban Water Management Plan, most recently updated in 2016, is intended to meet the regulatory requirements of the California Urban Water Management Planning Act and subsequent amendments. This compliance document tracks urban water use and compares that use to available water supplies for a 20-year planning horizon. It should be updated every 5 years.

2021-2026 Six Year Capital Improvement Program

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