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Table ES.3 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

Capital Improv.

Costs

2

Suggested Expenditure

Budget

Construction Trigger

Estimated Const.

Costs

1

Improv. No.

Pressure Zone

Alignment

Limits

Baseline Constr.

Costs