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August 2017

8-4

City of Morgan Hill

Sewer System Master Plan

8.2.4

Construction Contingency Allowance

Knowledge about site-specific conditions for each proposed project is limited at the master

planning stage; therefore, construction contingencies were used. The estimated construction

costs in this master plan include a

30 percent

contingency allowance to account for unforeseen

events and unknown field conditions.

8.2.5

Project Related Costs

The capital improvement costs also account for project-related costs, comprising of engineering

design, project administration (developer and City staff), construction management and

inspection, and legal costs. The project related costs in this master plan were estimated by

applying an additional

30 percent

to the estimated construction costs.

8.3 CAPITAL IMPROVEMENT PROGRAM

The Capacity Improvement Costs for the previously identified projects in this master plan for

mitigating existing system deficiencies and for serving anticipated future growth throughout the

City are summarized on

Table 8.2

. The Capital Improvement Program lists the type of

improvement, location, cost, construction trigger, suggested phasing, and cost sharing.

8.3.1

Pipelines

The recommended pipeline improvements are grouped by collection basin and listed on

Table

8.2

. Each improvement includes a general description of the street alignment and limits as well as

existing pipe diameter and length.

The following three pipeline improvements categories were identified:

x

New Pipeline.

The new pipeline is proposed where none exists.

x

Replacement Pipeline.

This improvement is intended as a replacement to an existing

pipeline and along the same alignment. The existing pipeline should be abandoned when

the replacement pipeline has been constructed.

x

Parallel Pipeline.

This improvement is intended as a parallel to an existing pipeline. The

existing pipeline should remain in service, even when this new improvement is

constructed.

The opinion of probable construction costs, for the projects included in this master plan, are based

on the pipe unit costs summarized on

Table 8.1

.

It is assumed that any replacement pipes will be in the same alignment and at the same slope as

the existing pipe. However, this study recommends an investigation of the alignment during the

pre-design stage of each project.