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City of Morgan Hill
Sewer System Master Plan
TABLE OF CONTENTS
PAGE NO.
August 2017
iii
City of Morgan Hill
Sewer System Master Plan
8.2.2
Construction Cost Index ....................................................................8-2
8.2.3
Land Acquisition ................................................................................8-2
8.2.4
Construction Contingency Allowance.................................................8-4
8.2.5
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