FY 24-25 thru 29-30 CIP Budget

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

Project Name: Utilities Security System Enhancement

Project No. WA6010

Project Location

Financial Comments Funding for improvements will be provided by the City’s Utility ratepayers from the Water and Sewer Capital Project Funds (643 and 653).

Various Booster Stations Citywide

Operating Cost Impacts Operating costs associated with camera systems will likely be the most significant impact to operating costs. These operating costs are currently being evaluated to ensure the systems utilized can be operated efficiently and cost effectively.

Expenditure Schedule Annual Expenditures

2024-25

2025-26

2026-27

2027-28

2028-29

2029-30

Fund-643 Fund-653

-

-

300,000 200,000 $ 500,000

400,000 200,000 $ 600,000

400,000 200,000 $ 600,000

400,000 200,000 $ 600,000

200,000 $ 200,000

200,000 $ 200,000

Project Cost

Estimated Project Schedule

Timeline for Completion

Ongoing throughout FY2024- FY 2030 Ongoing throughout FY2024- FY 2030

Planning

Project Design

Right of Way/ Acquisition/Permitting

Not applicable

Construction

Ongoing throughout FY2024- FY 2030

Project Close-out

FY 2030