Table 8.3 5-year Improvement Phasing
Water System Master Plan
City of Morgan Hill
PRELIMINARY
Fiscal Year Improvement Phasing
FY2017
FY2018
FY2019
FY2020
FY2021
FY2022
FY2017-2022
Total
Pipeline Improvements
Capacity Improvements
NH-P1
Hale Avenue Extension
2021
100%
0%
1,759,462
1,759,462
NH-P2
Fire Flow Improvement
2017
0%
100%
288,990
288,990
HL-P1
Holiday Tank Inflow
2019
100%
0%
256,637
256,637
HL-P2
Holiday Tank Outflow
2019
100%
0%
212,682
212,682
HL-P3
Holiday Lake Boosting Pipeline
2020
100%
0%
947,403
947,403
HL-P4
Holiday Lake Boosting Pipeline
2021
100%
0%
889,398
889,398
HL-P5
Holiday Lake Boosting Pipeline
2022
100%
0%
1,102,081
1,102,081
BR-P4
Fire Flow Improvement
2018
0%
100%
157,772
157,772
Subtotal - Pipeline Capacity Improvements
288,990
157,772
469,319
947,403
2,648,860
1,102,081
5,614,423
Repair and Replacement
RP-1
Holiday Lake Improvement
2019
0%
100%
689,520
689,520
RP-2
Jackson Oaks Improvement
2019
0%
100%
167,310
167,310
RP-3
Jackson Oaks Improvement
2019
0%
100%
212,940
212,940
RP-4
Holiday Lake Improvement
2019
0%
100%
243,360
243,360
RP-5
Holiday Lake Improvement
2019
0%
100%
446,160
446,160
RP-6
Holiday Lake Improvement
2019
0%
100%
459,680
459,680
RP-7
Nob Hill Improvement
2017
0%
100%
162,240
162,240
RP-8
Hydropneumatic Improvement
2017
0%
100%
182,520
182,520
Subtotal - Pipeline Operational Improvements
344,760
0
2,218,970
0
0
0
2,563,730
Subtotal - Pipeline Improvements
633,750
157,772
2,688,289
947,403
2,648,860
1,102,081
8,178,153
Tanks
HL-T1
Holiday Tank
2018
100%
0%
3,087,596
3,087,596
GA-T1
Glen Ayre Tank
2022
0%
100%
908,116
908,116
WD-T1
Woodland Tank
2022
0%
100%
908,116
908,116
Subtotal - Storage Tank Improvements
0
3,087,596
0
0
0
1,816,233
4,903,828
Pump Stations
NH-PS1
Nob Hill to Holiday 1
2017
100%
0%
2,197,900
2,197,900
HL-PS1
Holiday 1 to Holiday Lake
2020
100%
0%
1,881,759
1,881,759
Subtotal - Pump Station Improvements
2,197,900
0
0
1,881,759
0
0
4,079,659
Pressure Reducing Valves
HL-PRV1
Thomas Grade PRV
2019
100%
0%
79,937
79,937
Subtotal - Pressure Reducing Valve Improvements
0
0
79,937
0
0
0
79,937
Comprehensive Plan Updates
Water System Master Plan Updates
2021
200,000
200,000
Urban Water Management Plan Updates
2021
100,000
100,000
Water Rate Study Updates
2021
100,000
100,000
Subtotal - Comprehensive Plan Updates
0
0
0
0
400,000
0
400,000
Currently Planned Projects
El Toro Tank Improvements
2018
0%
100%
300,000
300,000
Water Supply Planning
2017-2021 100%
0%
100,000
100,000
300,000
250,000
250,000
1,000,000
Water Supply Facility Improvements
2017-2018 0%
100%
500,000
500,000
650,000
1,650,000
Well Demolition and Abandonment
2018
0%
100%
400,000
400,000
Reservoir Recoating
2021
0%
100%
200,000
200,000
Generators Replacement
2017-2019
0%
100%
500,000
250,000
250,000
1,000,000
Holiday Tank #2 Repair
2018
0%
100%
90,000
90,000
Subtotal - Currently Planned Projects
1,100,000
1,640,000
550,000
900,000
450,000
0
4,640,000
Total Improvement Costs
Fiscal Year Total
$3,931,650
$4,885,367
$3,318,226
$3,729,161
$3,498,860
$2,918,313
$22,281,577
Cumulative Total
$3,931,650
$8,817,017
$12,135,243
$15,864,404
$19,363,264
$22,281,577
$22,281,577
7/26/2017
CIP
ID
Repair &
Replacement
Expansion
Year
Range
Project Description