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June 2017
8-5
City of Morgan Hill
Water System Master Plan
8.4.2
Suggested Expenditure Budget
The suggested expenditure budget is shown on
Table 8.4
, and includes the total costs for
pipelines, tanks, pump stations, valves, and wells phased by 5-year fiscal periods through the
year 2035. Costs are categorized through the General Plan horizon of 2035 for near-term,
intermediate 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
have identified as having immediate benefit. Additional improvements may be constructed as
development occurs and the phasing and implementation of a sequence of construction is subject
to the approval of the City Engineer.