City of Morgan Hill Sewer System Master Plan 2017

City of Morgan Hill Sewer System Master Plan

TABLE OF CONTENTS

PAGE NO.

8.2.2 8.2.3 8.2.4 8.2.5 Construction Cost Index ....................................................................8-2 Land Acquisition ................................................................................8-2 Construction Contingency Allowance.................................................8-4 Project Related Costs ........................................................................8-4 8.3 CAPITAL IMPROVEMENT PROGRAM...........................................................8-4 8.3.1 Pipelines............................................................................................8-4 8.3.2 Construction Triggers ........................................................................8-9 8.3.3 Construction Phasing.........................................................................8-9 8.3.4 Recommended Cost Allocation Analysis............................................8-9 8.4 SUGGESTED EXPENDITURE BUDGET ........................................................8-10 8.4.1 5-year Capital Improvement Costs and Phasing ................................8-10 8.4.2 Suggested Expenditure Budget .........................................................8-10 8.4.3 Sequence of Construction .................................................................8-10

August 2017

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City of Morgan Hill Sewer System Master Plan