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CITY OF MORGAN HILL
CAPITAL IMPROVEMENT PROGRAM
2017-2022 Six-Year Capital Improvement Program
PAGE : 67 OF 123
Project Justification
Future development will require that the plant treat a larger volume of wastewater. Preparation for meeting
future wastewater treatment needs requires an on-going flow monitoring and plant expansion design and
engineering program. The Plant Capacity Expansion costs are expected to escalate for the next 4 to 5 years as
the plant expansion is completed.
Expenditure Schedule & Category
Wastewater: 303093
2016-17
2017-18
2018-19
2019-20
2020-21
2021-22
86360 - Construction
$693,000
$1,279,000
$4,152,000
$3,053,000
$1,684,000
$421,000
PROJECT COST
$693,000
$1,279,000
$4,152,000
$3,053,000
$1,684,000
$421,000
Funding Source(s)
2016-17
2017-18
2018-19
2019-20
2020-21
2021-22
f641 - Sewer Impact Fund
$693,000
$1,279,000
$4,152,000
$3,053,000
$1,684,000
$421,000
FUNDING TOTALS
$693,000
$1,279,000
$4,152,000
$3,053,000
$1,684,000
$421,000
Estimated Project Schedule
2016-17
2017-18
2018-19
2019-20
2020-21
2021-22
Quarter
1
2
3
4
1
2
3
4
1
2
3
4
1
2
3
4
1
2
3
4
1
2
3
4
Planning
Project Design
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Right-of-Way Acquisition &
Permitting
Construction
Project Closeout
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Operating Cost Impacts
Increased capacity will meet new user demand. The costs associated with increasing the capacity of the
treatment plant will be paid by new users through the collection of development impact fees.