City of Morgan Hill Water System Master Plan 2017

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.

June 2017

8-5

City of Morgan Hill Water System Master Plan