FY18-19 and 19-20 RECOMMENDED OPERATING AND CIP BUDGET - FIN

CITY OF MORGAN HILL CAPITAL IMPROVEMENT PROGRAM

Vault Lining Project

Project

Project No.

302m15

Category

Wastewater

Department

Engineering and Utilities Monterey Road / Llagas Creek

Council Priorities Enhancing Public Safety, Maintaining Fiscal Responsibility

Location

Project Description This project consists of applying an epoxy coating inside two large sewer vaults in-line with the 30-inch trunk line. The vaults are located adjacent to Monterey Road at the Llagas Creek crossing. For FY 17/18, the vault project is under construction with only CIP Administration costs budgeted for FY 18/19. Project Justification The concrete vaults are beginning to spall. The improvements are necessary to repair and extend the service life of the vaults. Strategic Planning Documents 2017 Sewer System Master Plan

2019-2024 Six-Year Capital Improvement Program

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