City of Morgan Hill Water System Master Plan 2017

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Table 8.4 Suggested Expenditure Budget
Water System Master Plan
City of Morgan Hill
PRELIMINARY
Suggested Expenditure Budget1
General Plan Horizon
Near-Term
Intermediate
Term
Long-Term
2018-2020 2021-2025 2026-2030 2031-2035
Pipe $4,427,213 $4,450,858 $3,825,186 $5,749,896
Tank $3,087,596 $1,816,233 $6,756,385
Well $7,909,200
Pump Station $2,197,900 $1,881,759
Valve $79,937
Comprehensive Plan Updates $400,000 $400,000 $400,000 $400,000
Currently Planned Projects $4,190,000 $450,000
Total $14,382,645 $8,998,850 $10,981,572 $14,059,096
Cumulative Cost $14,382,645 $23,381,495 $34,363,067 $48,422,162
Note:
7/2/2017
1. This expenditure budget is suggested, and is dependent on the City's rate of growth. The City is not bound by this budget and may implement
capital improvement projects as funding is available.
Project Type