City of Morgan Hill Adopted Budget FY 2016-17 and FY 2017-18
CITY OF MORGAN HILL
Needs - Projected PCI/Cost Summary
Printed: 03/08/2016
Inflation Rate = % 3.00
Year
PCI Treated PCI Untreated
PM Cost
Rehab Cost
Cost
2017 79
65
$1,998,376
$23,164,043
$25,162,419
2018 79
63
$285,633
$5,638,728
$5,924,361
2019 81
61
$205,616
$9,827,892
$10,033,508
2020 82
58
$116,659
$6,519,673
$6,636,332
2021 87
56
$3,199,491
$9,768,167
$12,967,658
% PM
PM Total Cost
Rehab Total Cost
Total Cost
9.56%
$5,805,775
$54,918,503
$60,724,278
Criteria:
MTC StreetSaver
1 SS1008
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