Previous Page  150-151 / 201 Next Page
Information
Show Menu
Previous Page 150-151 / 201 Next Page
Page Background

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