FY 24-25 thru 29-30 CIP Budget

City of Morgan Hill Capital Improvement Program FY 2024-25 – FY 2029-30

Project Name: Reservoir Capacity Improvements

Project No. WA6008

Project Location

Financial Comments Funding for Reservoir Capacity Improvements will be from a combination of water rate payers in the Water Capital Project Fund (653) and future water ratepayers in the Water Impact Fund (651).

Various - Citywide

Operating Cost Impacts These projects do not impact operating costs.

Expenditure Schedule Annual Expenditures

2024-25

2025-26

2026-27

2027-28

2028-29

2029-30

Fund-651 Fund-653

112,500 637,500 $ 750,000

750,000

255,000 345,000

1,700 000 2,300,000

- - -

- - -

4,250,000

$ 5,000,000 $ 600,000 $ 4,000,000

Project Cost

Estimated Project Schedule

Timeline for Completion

BR-T1 (TBD), GA-T1 (Fall 2024), WD-T1 (Fall 2024), ED-T1 (TBD), LI-T1 (Winter 2026), and JO-T1 (Winter 2026) BR-T1 (TBD), GA-T1 (Fall 2024), WD-T1 (Fall 2024), ED-T1 (TBD), LI-T1 (Winter 2026), and JO-T1 (Winter 2026)

Planning

Project Design

Right of Way/ Acquisition/Permitting

Not applicable

BR-T1 (TBD), GA-T1 (Fall 2026), WD-T1 (Fall 2026), ED-T1 (TBD), LI-T1 (Fall 2028), and JO-T1 (Fall 2028) BR-T1 (TBD), GA-T1 (Fall 2026), WD-T1 (Fall 2026), ED-T1 (TBD), LI-T1 (Fall 2028), and JO-T1 (Fall 2028)

Construction

Project Close-out