City of Morgan Hill Sewer System Master Plan 2017

8.4 SUGGESTED EXPENDITURE BUDGET This section discusses the suggested expenditure budget for the capital improvement plan horizon, and the recommended sequence of construction for capital improvement planning. 8.4.1 5-year Capital Improvement Costs and Phasing The capital improvement program costs and phasing for the next five fiscal years are summarized on Table 8.3 , this plan includes the total costs for pipelines improvements, I&I improvement and rehabilitation improvements to be constructed in the next five fiscal years (FY). The improvements listed are also categorized by improvement classification, indicating whether the improvement is intended to upgrade, expand, or replace the existing water distribution system infrastructure. Suggested Expenditure Budget The suggested expenditure budget is shown on Table 8.4 , and includes the total costs for pipelines and pump stations phased by 5-year fiscal period through the year 2035. Costs are categorized through the General Plan horizon of 2035 for near-term, immediate term, and long- term planning. 8.4.3 Sequence of Construction Suggested expenditure budget phasing is intended to provide general guidance for implementing the capital improvement projects listed in this master plan. The sequence of construction on Table 8.4 for the near-term and intermediate term improvements accounts for projects that City Staff has identified as having immediate benefit. Additional improvements may be constructed as developments occurs and the phasing and implementation of a sequence of construction is subject to the approval of the City Engineer. 8.4.2

August 2017

8-10

City of Morgan Hill Sewer System Master Plan