City of Morgan Hill Water System Master Plan 2017

Table ES.3 Capital Improvement Program Water System Master Plan City of Morgan Hill

PRELIMINARY

Pipeline Improvements

Infrastructure Costs

Suggested Cost Allocation

Cost Sharing

Estimated Const. Costs 1

Capital Improv. Costs 2

Baseline Constr. Costs

Suggested Expenditure Budget

Improv. No.

Pressure Zone

Alignment

Limits

Construction Trigger

New/Parallel/ Replace

Existing Users Future Users Existing Users

Future Users

Diameter

Length Unit Cost

Infr. Cost

Existing Diameter

(in)

(in)

(ft)

($)

($)

($)

($)

($)

Pipeline Improvements Boys Ranch Pressure Zone

As development occurs As development occurs As development occurs

BR-P1

Boys Ranch

ROW

-

New

10

1,600

207

331,932

331,932

431,512

560,965

0%

100%

0

560,965

Cochrane Rd to Coyote Rd

2026-2030

BR-P2

Boys Ranch

Cochrane Rd

-

New

10

1,700

207

352,678

352,678

458,481

596,026

0%

100%

0

596,026

Half Rd to approx 1,700' n/o Half Rd

2026-2030

BR-P3

Boys Ranch

Half Rd

-

New

12

3,150

229

720,763

720,763

936,992

1,218,089

0%

100%

0

1,218,089

Mission View Dr to Peet Rd

2026-2030

Between Cochrane Rd and 2,100' nw/o Cochrane Rd

BR-P4

Boys Ranch

Mission View Dr

-

Replace

10

450

207

93,356

93,356

121,363

157,772

100%

0%

157,772

0

2018-2020

Immediate

As development occurs As development occurs

BR-P5

Boys Ranch

Mission View Dr

-

New

12

2,100

229

480,508

480,508

624,661

812,059

0%

100%

0

812,059

Half Rd to 2,100' nw/o Half Rd

2026-2030

BR-P6

Boys Ranch

Half Rd

-

New

12

1,650

229

377,542

377,542

490,805

638,047

0%

100%

0

638,047

Serene Dr to Conduit Rd

2026-2030

Subtotal - Boys Ranch Pressure Zone

2,356,780

3,063,814

3,982,958

157,772

3,825,186

Nob Hill Pressure Zone

As development occurs As development occurs As development occurs As development occurs As development occurs As development occurs As development occurs As development occurs As development occurs As development occurs

NH-P1

Nob Hill

Hale Ave Extension Spring Ave to Main Ave

-

New

12

4,550

229 1,041,102

1,041,102

1,353,432

1,759,462

100%

0%

1,759,462

0

2021-2025

NH-P2

Nob Hill

Spring Ave

4

Replace

8

950

180

171,000

171,000

222,300

288,990

100%

0%

288,990

0

Del Monte Ave to Monterey Rd

2018-2020

NH-P3

Nob Hill

San Pedro Ave

10

Replace

16

550

276

151,856

151,856

197,413

256,637

100%

0%

256,637

0

Butterfield Blvd to Railroad Ave

2021-2025

NH-P4

Nob Hill

Railroad Ave

10

Replace

16

350

276

96,636

96,636

125,626

163,314

0%

100%

0

163,314

San Pedro Ave to approx 600' n/o Mast St

2021-2025

NH-P5

Nob Hill

Railroad Ave

6

Replace

16

600

276

165,661

165,661

215,359

279,967

0%

100%

0

279,967

Approx 600' n/o Mast St to Mast St

2021-2025

NH-P6

Nob Hill

San Pedro Ave

-

New

10

3,200

207

663,864

663,864

863,024

1,121,931

0%

100%

0

1,121,931

Peppertree Dr to Hill Rd

2031-2035

NH-P7

Nob Hill

Hill Rd

-

New

10

3,300

207

684,610

684,610

889,993

1,156,991

0%

100%

0

1,156,991

San Pedro Ave to Tennant Ave

2031-2035

NH-P8

Nob Hill

Tennant Ave

-

New

10

4,850

207 1,006,169

1,006,169

1,308,020

1,700,426

0%

100%

0

1,700,426

Hill Rd to Conduit Rd

2031-2035

NH-P9

Nob Hill

Monterey Rd

-

New

10

2,350

207

487,525

487,525

633,783

823,918

0%

100%

0

823,918

John Wilson Way to Middle Ave

2031-2035

NH-P10

Nob Hill

ROW

-

New

10

2,700

207

560,136

560,136

728,176

946,629

0%

100%

0

946,629

Monterey Rd to Olive Ave

2031-2035

RP-7

Nob Hill

First St

6

Replace

6

600

160

96,000

96,000

124,800

162,240

100%

0%

162,240

0

From Monterey Rd to Depot St

2018-2020

Immediate

Subtotal - Nob Hill Pressure Zone

5,124,559

6,661,927

8,660,505

2,467,328

6,193,177

Holiday Pressure Zones

Flaming Oak Ln to Proposed E Dunne Tank Proposed E Dunne Tank to Flaming Oak Ln Proposed E Dunne Tank to Flaming Oak Ln

E. Dunne Pump Station 2 and 3 Abandonement E. Dunne Pump Station 2 and 3 Abandonement Holiday Pump Station Construction Holiday Pump Station Construction Holiday Pump Station Construction

HL-P1

Holiday 1

Dunne Ave

-

New

16

550

276

151,856

151,856

197,413

256,637

40%

60%

102,655

153,982

2018-2020

HL-P2

Holiday 1

Dunne Ave

-

New

12

550

229

125,847

125,847

163,602

212,682

40%

60%

85,073

127,609

2018-2020

HL-P3

Holiday Lake

Dunne Ave

-

New

12

2,450

229

560,593

560,593

728,771

947,403

0%

100%

0

947,403

2018-2020

HL-P4

Holiday Lake

Oak Leaf Dr

-

New

12

2,300

229

526,271

526,271

684,153

889,398

0%

100%

0

889,398

Dunne Ave to 650' w/o Lori Dr

2021-2025

HL-P5

Holiday Lake

Lake View Dr

8

Replace

12

2,850

229

652,119

652,119

847,754

1,102,081

0%

100%

0

1,102,081

Oak Leaf Dr to Holiday Lake Tanks

2021-2025

RP-1

Holiday Lake

Shady Ln

6

Replace

6

2,550

160

408,000

408,000

530,400

689,520

2018-2020

Immediate

100%

0%

689,520

0

From Holiday Dr to Holiday Dr

RP-4

Holiday Lake

Holiday Tank Site

8

Replace

8

800

180

144,000

144,000

187,200

243,360

2018-2020

Immediate

100%

0%

243,360

0

From Holiday Lake Tanks to Manzanita Dr

RP-5

Holiday Lake

Manzanita Dr

6

Replace

6

1,650

160

264,000

264,000

343,200

446,160

2018-2020

Immediate

100%

0%

446,160

0

From Holiday Dr to end of Manzanita Dr

RP-6

Holiday Lake

Raccoon Ct

6

Replace

6

1,700

160

272,000

272,000

353,600

459,680

2018-2020

Immediate

100%

0%

459,680

0

From Holiday Ct to end of Manzanita Dr

Subtotal - Holiday Pressure Zones

3,104,686

4,036,092

5,246,920

2,026,447

3,220,473