FY 2021 2122 ADOPTED OPERATING AND FY 2021 2526 CIP BUDGETS

CITY OF MORGAN HILL Capital Improvement Program

Wastewater Planning

Project No.

317a18

Category

Wastewater

Department

Engineering & Utilities

Council Priorities Enhancing Public Safety, Maintaining Fiscal Responsibility

Location

Citywide

Project Description The scope of this project encompasses essential studies, planning documents, and assessments to maintain and optimize the City's sewer system. Key tasks identified for this effort include: 1. Sewer SystemMaster PlanUpdates (FY 2021-22) $200,000 2. Sewer SystemManagement Plan Updates (2022-23) $100,000 3. Holiday Lakes Gravity Line Feasibility Study (FY 2020-21) $65,000 4. Lift Station Condition Assessment (FY 2020-21) $90,000 5. Inflow& Infiltration/ Cross ConnectionElimination Study (FY 2020-21 through 2023-24) $75,000 Annually 6. Sewer Rate Study (FY 2022/23) $50,000 1. Sewer SystemMaster Plan Updates This project consists of regular updates to the City's Sewer System Master Plan to ensure that the sewer system planning assumptions remain consistent with the growth of the city and potential changes to sewer system operations over time. 2. Sewer SystemManagement Plan Updates The Sewer System Management Plan is a collection of policies, procedures, and activities that cover the planning, management, operation, andmaintenance of the City's sewer system. The Sewer SystemManagement Plan is a regulatory document required by the State Water Resources Control Board and is intended to be updated every fiveyears.

2021-2026 Six Year Capital Improvement Program

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