City of Morgan Hill Water System Master Plan 2017

Table 8.3 5-year Improvement Phasing Water System Master Plan City of Morgan Hill

PRELIMINARY

Fiscal Year Improvement Phasing

CIP ID

Year Range

Repair & Replacement

Expansion

Project Description

FY2017-2022 Total

FY2017

FY2018

FY2019

FY2020

FY2021

FY2022

Pipeline Improvements Capacity Improvements NH-P1

1,759,462

Hale Avenue Extension

2021

100%

0%

1,759,462

288,990

NH-P2

Fire Flow Improvement

2017

0%

100%

288,990

256,637

HL-P1

Holiday Tank Inflow

2019

100%

0%

256,637

212,682

HL-P2

Holiday Tank Outflow

2019

100%

0%

212,682

947,403

HL-P3

Holiday Lake Boosting Pipeline

2020

100%

0%

947,403

889,398

HL-P4

Holiday Lake Boosting Pipeline

2021

100%

0%

889,398

1,102,081

HL-P5

Holiday Lake Boosting Pipeline

2022

100%

0%

1,102,081

157,772

BR-P4

Fire Flow Improvement

2018

0%

100%

157,772

Subtotal - Pipeline Capacity Improvements

288,990

157,772

469,319

947,403

2,648,860

1,102,081

5,614,423

Repair and Replacement RP-1

689,520

Holiday Lake Improvement

2019

0%

100%

689,520

167,310

RP-2

Jackson Oaks Improvement

2019

0%

100%

167,310

212,940

RP-3

Jackson Oaks Improvement

2019

0%

100%

212,940

243,360

RP-4

Holiday Lake Improvement

2019

0%

100%

243,360

446,160

RP-5

Holiday Lake Improvement

2019

0%

100%

446,160

459,680

RP-6

Holiday Lake Improvement

2019

0%

100%

459,680

162,240

RP-7

Nob Hill Improvement

2017

0%

100%

162,240

182,520

RP-8

Hydropneumatic Improvement

2017

0%

100%

182,520

Subtotal - Pipeline Operational Improvements

344,760

0

2,218,970

0

0

0

2,563,730

Subtotal - Pipeline Improvements

633,750

157,772

2,688,289

947,403

2,648,860

1,102,081

8,178,153

Tanks

3,087,596

HL-T1

Holiday Tank

2018

100%

0%

3,087,596

908,116

GA-T1

Glen Ayre Tank

2022

0%

100%

908,116

908,116

WD-T1

Woodland Tank

2022

0%

100%

908,116

Subtotal - Storage Tank Improvements

0

3,087,596

0

0

0

1,816,233

4,903,828

Pump Stations NH-PS1

2,197,900

Nob Hill to Holiday 1

2017

100%

0%

2,197,900

1,881,759

HL-PS1

Holiday 1 to Holiday Lake

2020

100%

0%

1,881,759

Subtotal - Pump Station Improvements

2,197,900

0

0

1,881,759

0

0

4,079,659

Pressure Reducing Valves HL-PRV1

79,937

79,937

Thomas Grade PRV

2019

100%

0%

Subtotal - Pressure Reducing Valve Improvements

0

0

79,937

0

0

0

79,937

Comprehensive Plan Updates

Water System Master Plan Updates Urban Water Management Plan Updates

200,000 100,000 100,000

2021 2021 2021

200,000 100,000 100,000

Water Rate Study Updates

Subtotal - Comprehensive Plan Updates

400,000

400,000

0

0

0

0

0

Currently Planned Projects

El Toro Tank Improvements

2018

0%

100%

300,000 100,000 500,000 400,000

300,000

Water Supply Planning

2017-2021 100% 2017-2018 0%

100,000 500,000

300,000

250,000 650,000

250,000

0%

1,000,000 1,650,000

Water Supply Facility Improvements Well Demolition and Abandonment

100% 100% 100% 100% 100%

2018 2021

0% 0% 0% 0%

400,000 200,000

Reservoir Recoating

200,000

Generators Replacement Holiday Tank #2 Repair

500,000

250,000

250,000

2017-2019

1,000,000

2018

90,000

90,000

Subtotal - Currently Planned Projects

1,100,000

1,640,000

550,000

900,000

450,000

0

4,640,000

Total Improvement Costs

Fiscal Year Total

$3,931,650

$4,885,367

$3,318,226

$3,729,161

$3,498,860

$2,918,313

$22,281,577

Cumulative Total

$3,931,650

$8,817,017

$12,135,243

$15,864,404

$19,363,264

$22,281,577

$22,281,577

7/26/2017