City of Morgan Hill Sewer System Master Plan 2017

Table 8.3  5‐year Improvement Phasing Sewer System Master Plan City of Morgan Hill

PRELIMINARY

Fiscal Year Improvement Phasing

CIP ID

Year Range

FY2017-2022 Total

Upgrade Expansion Repair & Replacement

FY2017

FY2018

FY2019

FY2020

FY2021

FY2022

%

%

%

($)

($)

($)

($)

($)

($)

($)

Pipeline Improvements

Operational Improvements

RP‐P1 RP‐P2 RP‐P3 RP‐P4 RP‐P5

2017 2017 2017 2017 2017 2017 2018 2017 2019 2021 2021 2018

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

100% 100% 100% 100% 100%

105,704 145,343 46,245 92,491 52,852 442,635

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

105,704 145,343 46,245 92,491 52,852 442,635

Subtotal ‐Operational Improvements

Capacity Improvements

HM‐P1

80% 61% 92% 72% 83% 51%

20% 39%

0% 0% 0% 0% 0% 0% 0%

312,307

0

0

0

0

0

312,307

RM‐P24

1,912,741

1,912,741

RM‐P3 HL‐P1 ED‐P2 BT‐P2

8%

571,762

0 0 0 0

0

0 0 0 0 0 0

0 0

0 0 0 0 0 0

571,762 608,998 296,691 403,596 338,391

28% 17% 49%

0 0 0 0

608,998

0 0 0

296,691 403,596

JT‐P1

0%

100%

338,391

0

Subtotal ‐ Pipeline Capacity Improvements

884,068

2,251,133

608,998

700,288

4,444,487

Subtotal ‐ Pipeline Improvements

1,326,703

2,251,133

608,998

0

700,288

0

4,887,121

Relief Trunk Improvements

2018

25%

75%

0 0

27,823,301 27,823,301

0 0

0 0

0 0

0 0

27,823,301 27,823,301

Subtotal‐Joint Trunk Improvements

Joint Trunk Condition Assessment CCTVandConditionAssessment

2017

200,000 200,000

0 0

0 0

0 0

0 0

0 0

200,000 200,000

Subtotal ‐ Joint Trunk Condition Assessment

Infiltration and Inflow I&I Improvements

2017

0%

0%

100%

782,921 782,921

0 0

0 0

0 0

0 0

0 0

782,921 782,921

Subtotal ‐ Infiltration and Inflow Improvements

Rehabilitation Group1

2018 2019 2019 2020 2020 2020 2021 2022 2022

0% 0% 0% 0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0% 0% 0% 0%

100% 100% 100% 100% 100% 100% 100% 100% 100%

0 0 0 0 0 0 0 0 0 0 0 0 0 0

4,100,964

0

0 0 0

0 0 0 0 0 0

0 0 0 0 0 0 0

4,100,964 1,973,438

Group2 Group3 Group4 G 5 roup  Group6 Group7 Group8 Group9

0 0 0 0 0 0 0 0

1,973,438

613,559

613,559

0 0 0 0 0 0

1,533,317

1,533,317

627 615 ,

627 615 ,

1,009,566

1,009,566 3,015,794 1,103,695

0 0 0

3,015,794

0 0

1,103,695

602,771

602,771

Subtotal ‐Rehabilitation Improvements

4,100,964

2,586,996

3,170,499

3,015,794

1,706,466

14,580,719

Comprehensive Plan Updates SewerSystemMasterPlanUpdates SewerSystemManagementPlanUpdates

2022 2022 2022

0 0 0

0 0 0

0 0 0

0 0 0

200,000 100,000 100,000 400,000

200,000 100,000 100,000 400,000

SewerRate Study Updates

Subtotal ‐Comprehensive PlanUpdates

0

0

0

0

On‐Going CCTV Sewer System

2017‐2022

126,270 126,270

126,270 126,270

126,270 126,270

126,270 126,270

126,270 126,270

126,270 126,270

126,270 757,620

Subtotal ‐On‐going CCTV SewerSystem

Currently Planned Projects  SewerPlantExpansion (SCRWA)  2

2017‐2024 2017‐2021

0% 0% 0% 0% 0%

100%

0%

560,000

420,000

420,000 830,000

10,500,000

8,400,000

8,400,000

32,700,000 9,430,000

SewerPlantMaintenance/ Improvements Holiday LakesGravity Line Feasibility Study

0% 0% 0% 0%

100% 100% 100% 100%

4,500,000

2,600,000

750,000

750,000

0 0 0 0

2018 2019

0

60,000

0

0 0 0

0 0 0

60,000 80,000

LiftStationConditionAssessment LiftStationWRepairandRefurbish

80,000

2017‐2018

750,000

250,000

1,000,000

Inflowand Infiltration InvestigationandCrossConnection  Elimination

2017‐2020

0%

0%

100%

75,000

75,000

75,000

75,000

0

0

300,000

WastewaterCollectionSystemCompliance Inspection

2017‐2021

0%

0%

100%

1,000,000

1,000,000

1,100,000

2,300,000

2,300,000

2,300,000

10,000,000

Subtotal ‐ Currently Planned Projects

53,570,000

6,885,000

4,405,000

2,505,000

13,625,000

11,450,000

10,700,000

Total Improvement Costs

Fiscal Year Total

$9,320,894

$38,706,667

$5,827,264

$16,921,769

$15,292,351

$12,932,736

$103,001,682

Cumulative Total

$103,001,682

$9,320,894

$48,027,562

$53,854,826

$70,776,595

$86,068,946

$99,001,682

8/15/2017

Notes: 1.   This short‐termandexpenditurebudget is not set,and is dependenton theCity's rateof growth.TheCity is notboundby this budgetandmay implement   capital improvementprojectsas funding is available. 2.CurrentlyPlannedProject "SewerPlantExpansion"doesn't includeadditional costs of 4,000,000USD inFY2023  fora totalproject costof 32,700,000USD.