FY 24-25 thru 29-30 CIP Budget

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

Project Name: Sewer System Repair and Replacements

Project No. WW3001

Project Location

Financial Comments Funding for this project is appropriated in the Sewer Capital Fund (643), which is supported by customer rates.

Citywide

Operating Cost Impacts The improvements outlined in the project support on going operations.

Expenditure Schedule Annual Expenditures

2024-25

2025-26

2026-27

2027-28

2028-29

2029-30

Fund-643

2,500,000

2,500,000

2,500,000

2,500,000

2,500,000

2,500,000

Project Cost $ 2,500,000 $ 2,500,000 $ 2,500,000 $ 2,500,000 $ 2,500,000 $ 2,500,000

Estimated Project Schedule

Timeline for Completion

Ongoing, but assessment of all sewer lines Citywide has been completed.

Planning

Annually

Project Design

Right of Way/ Acquisition/Permitting

Not applicable

Construction

Annually in the Summer/Fall

Project Close-out

Annually in the Spring