FY 2018-19 and 2019-20 Adopted Operating and CIP Budget

CITY OF MORGAN HILL CAPITAL IMPROVEMENT PROGRAM

Project

Project No.

317a18

Wastewater Planning

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 System Master Plan Updates (FY 2022/23) 2. Sewer System Management Plan Updates (FY 2022/23) 3. Holiday Lakes Gravity Line Feasibility Study (FY 2018/19) 4. Lift Station Condition Assessment (FY 2019/20) 5. Inflow & Infiltration/ Cross Connection Elimination Study (FY 2018/19, FY 2019/20, FY 2020/21, FY 2021/22) 6. Sewer Trunk Line Condition Assessment (FY 2018/19) 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.

2019-2024 Six-Year Capital Improvement Program

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