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City of Morgan Hill

Water System Master Plan

TABLE OF CONTENTS

PAGE NO.

June 2017

iii

City of Morgan Hill

Water System Master Plan

8.2.3

Construction Contingency Allowance....................................................8-2

8.2.4

Project Related Costs ...........................................................................8-2

8.3

CAPITAL IMPROVEMENT PROGRAM..............................................................8-4

8.3.1

Capital Improvement Costs...................................................................8-4

8.3.2

Recommended Cost Allocation Analysis...............................................8-4

8.4

SUGGESTED EXPENDITURE BUDGET ...........................................................8-4

8.4.1

5-Year Capital Improvement Costs and Phasing ..................................8-4

8.4.2

Suggested Expenditure Budget ............................................................8-5

8.4.3

Sequence of Construction ....................................................................8-5