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Table ES.3 Capital Improvement Program
Water System Master Plan
City of Morgan Hill
PRELIMINARY
Pipeline Improvements
Infrastructure Costs
Suggested Cost Allocation
Cost Sharing
Existing Diameter
New/Parallel/
Replace
Diameter
Length Unit Cost
Infr. Cost
Existing Users Future Users Existing Users
Future Users
(in)
(in)
(ft)
($)
($)
($)
($)
($)
Capital Improv.
Costs
2
Suggested Expenditure
Budget
Construction Trigger
Estimated Const.
Costs
1
Improv. No.
Pressure Zone
Alignment
Limits
Baseline Constr.
Costs
Currently Planned Projects
El Toro Tank Improvements
-
-
300,000
2018-2020
100%
0%
300,000
0
Water Supply Planning
-
-
1,000,000
2018-2020
65%
35%
650,000
350,000
Water Supply Facility Improvements
-
-
1,650,000
2018-2020
100%
0%
1,650,000
0
Well Demolition and Abandonment
-
-
400,000
2018-2020
100%
0%
400,000
0
Reservoir Recoating
-
-
200,000
2021-2025
100%
0%
200,000
0
Generator Replacement
-
-
1,000,000
2018-2020
100%
0%
1,000,000
0
Holiday Tank #2 Repair
-
-
90,000
2018-2020
100%
0%
90,000
0
Subtotal - Currently Planned Projects
4,640,000
4,290,000 350,000
Total Improvement Cost
Pipeline Improvements
10,919,025
14,194,733
18,453,153
5,214,317
13,238,836
Storage Reservoirs
6,899,535
8,969,395
11,660,214
3,643,363
8,016,851
Groundwater Wells
4,680,000
6,084,000
7,909,200
0
7,909,200
Pump Stations
2,413,999
3,138,199
4,079,659
2,572,743
1,506,916
Pressure Reducing Valves
47,300
61,490
79,937
31,975
47,962
Comprehensive Plan Updates
-
-
1,600,000
1,040,000
560,000
Currently Planned Projects
-
-
4,640,000
4,290,000
350,000
Total Improvement Costs
24,959,859
32,447,817
48,422,162
16,792,398 31,629,765
Notes:
8/15/2017
1. Baseline construction costs plus 30% to account for unforeseen events and unknown conditions.
2. Estimated construction costs plus 30% to cover other costs including: engineering design, project administration (developer and City staff), construction management and inspection, and legal costs.