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Table 8.2 Capital Improvement Program
Water System Master Plan
City of Morgan Hill
PRELIMINARY
Pipeline Improvements
Infrastructure Costs
Suggested Cost Allocation
Cost Sharing
Existing Diameter
New/Parallel/
Replace
Diameter
Length Unit Cost
Infr. Cost
Existing Users Future Users Existing Users
Future Users
(in)
(in)
(ft)
($)
($)
($)
($)
($)
Pipeline Improvements
Boys Ranch Pressure Zone
BR-P1
Boys Ranch
ROW
Cochrane Rd to Coyote Rd
-
New
10
1,600
207
331,932
331,932
431,512
560,965
2026-2030
As development
occurs
0%
100%
0
560,965
BR-P2
Boys Ranch
Cochrane Rd
Half Rd to approx 1,700' n/o Half Rd
-
New
10
1,700
207
352,678
352,678
458,481
596,026
2026-2030
As development
occurs
0%
100%
0
596,026
BR-P3
Boys Ranch
Half Rd
Mission View Dr to Peet Rd
-
New
12
3,150
229
720,763
720,763
936,992
1,218,089
2026-2030
As development
occurs
0%
100%
0
1,218,089
BR-P4
Boys Ranch
Mission View Dr
Between Cochrane Rd and 2,100' nw/o
Cochrane Rd
-
Replace
10
450
207
93,356
93,356
121,363
157,772
2018-2020
Immediate
100%
0%
157,772
0
BR-P5
Boys Ranch
Mission View Dr
Half Rd to 2,100' nw/o Half Rd
-
New
12
2,100
229
480,508
480,508
624,661
812,059
2026-2030
As development
occurs
0%
100%
0
812,059
BR-P6
Boys Ranch
Half Rd
Serene Dr to Conduit Rd
-
New
12
1,650
229
377,542
377,542
490,805
638,047
2026-2030
As development
occurs
0%
100%
0
638,047
Subtotal - Boys Ranch Pressure Zone
2,356,780
3,063,814
3,982,958
157,772
3,825,186
Nob Hill Pressure Zone
NH-P1
Nob Hill
Hale Ave Extension Spring Ave to Main Ave
-
New
12
4,550
229 1,041,102
1,041,102
1,353,432
1,759,462
2021-2025
As development
occurs
100%
0%
1,759,462
0
NH-P2
Nob Hill
Spring Ave
Del Monte Ave to Monterey Rd
4
Replace
8
950
180
171,000
171,000
222,300
288,990
2018-2020
As development
occurs
100%
0%
288,990
0
NH-P3
Nob Hill
San Pedro Ave
Butterfield Blvd to Railroad Ave
10
Replace
16
550
276
151,856
151,856
197,413
256,637
2021-2025
As development
occurs
100%
0%
256,637
0
NH-P4
Nob Hill
Railroad Ave
San Pedro Ave to approx 600' n/o Mast St
10
Replace
16
350
276
96,636
96,636
125,626
163,314
2021-2025
As development
occurs
0%
100%
0
163,314
NH-P5
Nob Hill
Railroad Ave
Approx 600' n/o Mast St to Mast St
6
Replace
16
600
276
165,661
165,661
215,359
279,967
2021-2025
As development
occurs
0%
100%
0
279,967
NH-P6
Nob Hill
San Pedro Ave
Peppertree Dr to Hill Rd
-
New
10
3,200
207
663,864
663,864
863,024
1,121,931
2031-2035
As development
occurs
0%
100%
0
1,121,931
NH-P7
Nob Hill
Hill Rd
San Pedro Ave to Tennant Ave
-
New
10
3,300
207
684,610
684,610
889,993
1,156,991
2031-2035
As development
occurs
0%
100%
0
1,156,991
NH-P8
Nob Hill
Tennant Ave
Hill Rd to Conduit Rd
-
New
10
4,850
207 1,006,169
1,006,169
1,308,020
1,700,426
2031-2035
As development
occurs
0%
100%
0
1,700,426
NH-P9
Nob Hill
Monterey Rd
John Wilson Way to Middle Ave
-
New
10
2,350
207
487,525
487,525
633,783
823,918
2031-2035
As development
occurs
0%
100%
0
823,918
NH-P10
Nob Hill
ROW
Monterey Rd to Olive Ave
-
New
10
2,700
207
560,136
560,136
728,176
946,629
2031-2035
As development
occurs
0%
100%
0
946,629
RP-7
Nob Hill
First St
From Monterey Rd to Depot St
6
Replace
6
600
160
96,000
96,000
124,800
162,240
2018-2020
Immediate
100%
0%
162,240
0
Subtotal - Nob Hill Pressure Zone
5,124,559
6,661,927
8,660,505
2,467,328
6,193,177
Holiday Pressure Zones
HL-P1
Holiday 1
Dunne Ave
Flaming Oak Ln to Proposed E Dunne
Tank
-
New
16
550
276
151,856
151,856
197,413
256,637
2018-2020
E. Dunne Pump Station 2
and 3 Abandonement
40%
60%
102,655
153,982
HL-P2
Holiday 1
Dunne Ave
Proposed E Dunne Tank to Flaming Oak
Ln
-
New
12
550
229
125,847
125,847
163,602
212,682
2018-2020
E. Dunne Pump Station 2
and 3 Abandonement
40%
60%
85,073
127,609
HL-P3
Holiday Lake
Dunne Ave
Proposed E Dunne Tank to Flaming Oak
Ln
-
New
12
2,450
229
560,593
560,593
728,771
947,403
2018-2020
Holiday Pump Station
Construction
0%
100%
0
947,403
HL-P4
Holiday Lake
Oak Leaf Dr
Dunne Ave to 650' w/o Lori Dr
-
New
12
2,300
229
526,271
526,271
684,153
889,398
2021-2025
Holiday Pump Station
Construction
0%
100%
0
889,398
HL-P5
Holiday Lake
Lake View Dr
Oak Leaf Dr to Holiday Lake Tanks
8
Replace
12
2,850
229
652,119
652,119
847,754
1,102,081
2021-2025
Holiday Pump Station
Construction
0%
100%
0
1,102,081
RP-1
Holiday Lake
Shady Ln
From Holiday Dr to Holiday Dr
6
Replace
6
2,550
160
408,000
408,000
530,400
689,520
2018-2020
Immediate
100%
0%
689,520
0
RP-4
Holiday Lake
Holiday Tank Site
From Holiday Lake Tanks to Manzanita Dr
8
Replace
8
800
180
144,000
144,000
187,200
243,360
2018-2020
Immediate
100%
0%
243,360
0
RP-5
Holiday Lake
Manzanita Dr
From Holiday Dr to end of Manzanita Dr
6
Replace
6
1,650
160
264,000
264,000
343,200
446,160
2018-2020
Immediate
100%
0%
446,160
0
RP-6
Holiday Lake
Raccoon Ct
From Holiday Ct to end of Manzanita Dr
6
Replace
6
1,700
160
272,000
272,000
353,600
459,680
2018-2020
Immediate
100%
0%
459,680
0
Subtotal - Holiday Pressure Zones
3,104,686
4,036,092
5,246,920
2,026,447
3,220,473
Baseline Constr.
Costs
Estimated Const.
Costs
1
Capital Improv.
Costs
2
Improv. No.
Pressure Zone
Alignment
Limits
Construction Trigger
Suggested Expenditure
Budget