City of Morgan Hill Water System Master Plan 2017

Table 8.4 Suggested Expenditure Budget Water System Master Plan City of Morgan Hill

PRELIMINARY

Suggested Expenditure Budget 1

General Plan Horizon

Project Type

Intermediate Term

Near-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

7/2/2017

Note:

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.