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CITY OF MORGAN HILL
FY 15-16
OPERATING AND CIP BUDGET
CITY OF MORGAN HILL
FY 15-16
OPERATING AND CIP BUDGET
CITY OF MORGAN HILL
FY 15-16
OPERATING AND CIP BUDGET
CITY OF MORGAN HILL
FY15-16
OPERATING AND CIP BUDGET
CITY OF MORGAN HILL
FY 15-16
OPERATING AND CIP BUDGET
CITY OF MORGAN HILL
FY 15-16
OPERATING AND CIP BUDGET
CITY OF MORGAN HILL
FY 15-16
OPERATING AND CIP
Water Operations
(continued)
FY 14-15 HIGHLIGHTS
Exercised 900 of the 1,100 water valves
Installed the 3,500 fixed radio meters to begin remote meter reading enabling better access to meter reads for
customers and reducing the labor costs to read meters
Integrated the City's water network into the GIS system enabling water operational staff to model water system,
which advances staff's ability to analyze water system
Rehabilitated three wells: Butterfield Well, Boys Ranch #1, and Main Well #2
Reduced disinfection costs by installing bulk storage tanks at each well allowing bulk delivery of chlorine; reduced
disinfection costs
FY 15-16 ACTIVITY GOALS
Complete a water rate study and develop a 5-year rate plan
Complete a strategic Business Plan
Provide tactical support for the City Engineering Division in deploying the Capital Improvement Plan - an elevated
level of activity due to bond proceeds
Rehabilitate two wells, Dunne Well #2 and Main Well #2, to ensure system production reliability
Re-drill two wells, Boys Ranch #2 and Jackson Well #1, to recover lost capacity do to age of well
Drill two new wells, Main Well #3 and Walnut Grove Well, to comply with water master plan.
Expand leak monitoring in high water pressure zones
Provide customer with advanced metering capability (3,500) installed on their water meters with access to real-
time consumption data via web-based software to empower them to take control of their water usage
Update the City's Urban Water Management Plan
FY 15-16 WORK PLAN
Update the City's 2010 Urban Water Management Plan as required by the State of California Natural Resources
Agency Department of Water Resources
Expand the City's leak detection program to include additional high pressure zones on the east side pressure
zones in the Holiday Lakes Estates and Jackson Oaks areas of Morgan Hill