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August 2017
8-10
City of Morgan Hill
Sewer System Master Plan
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.
8.4.2
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.