City of Morgan Hill Adopted Budget FY 2016-17 and FY 2017-18

CITY OF MORGAN HILL

Scenarios - Sections Selected for Treatment

Printed: 03/12/2016

Interest: 3.00%

Inflation: 3.00%

Scenario: 2015 Recommended Budget ($5.4M, 16.5% PM)

Year

Budget

PM

Year

Budget

PM

Year

Budget

PM

$5,400,000

16.5%

$5,400,000

16.5%

$5,400,000

16.5%

2017

2019

2021

$5,400,000

16.5%

$5,400,000

4%

2018

2020

Year: 2017

Last Inspected

Surf Type

Street Name

Begin Location End Location Street ID Section

Length Width Area

FC

PCI

Cost Rating Treatment

OAK CANYON DR

JACKSON OAKS DR S/O ANGELICA WAY

END

OAKCAN 1010

25

23,760

8/12/2013

R AC

78

$21,912 16,827 CAPE SEAL

950

ROSE LN

END

ROSELN 1020

36

4,608

8/12/2013

R AC

78

$4,250 14,917 CAPE SEAL

128

Treatment Total

$26,162

DIGITAL DRIVE

BUTTERFIELD BLVD

BUTTERFIELD BLVD

DIGIDR 1010

34

77,520

8/12/2013

C AC

100

$198,193 19,574 2 IN AC OVERLAY

2,280

E EDMUNDSON AV

MONTEREY ST CHURCH ST

EDMUND 1010

40

25,344

8/12/2013

A AC

100

$84,480 20,020 2 IN AC OVERLAY

634

EAST DUNNE AV

MONTEREY ST RAILROAD X EDUNNE 1010

58

47,520

8/12/2013

A AC

100

$158,400 20,020 2 IN AC OVERLAY

950

EAST DUNNE AV

HILL RD

PVT CHG 356' E/O SORRELL WY

EDUNNE 1100

143,550 87

8/12/2013

A AC/A C

100

$478,500 19,756 2 IN AC OVERLAY

1,650

EAST DUNNE AV

SADDLEBACK DR GALLOP DR EDUNNE 1120

58

52,026

8/12/2013

A AC

100

$173,420 20,020 2 IN AC OVERLAY

897

MONTEREY ST

BURNETT AV CITY LIMITS

MONTER 1200

72

87,480

8/12/2013

A AC

100

$291,600 19,643 2 IN AC OVERLAY

1,215

WRIGHT AV

OAKGROVE DR DEL MONTE ST WRIGHT 1030

45

43,402

8/12/2013

C AC

100

$110,965 20,216 2 IN AC OVERLAY

951

Treatment Total

$1,495,558

HILL RD

EAST DUNNE AV KATYBETH WY HILLRD 1030

49

54,341

8/12/2013

A AC

100

$218,874 20,178 2 IN AC OVERLAY W/ FABRIC $446,480 20,352 2 IN AC OVERLAY W/ FABRIC $525,223 19,667 2 IN AC OVERLAY W/ FABRIC $444,965 19,826 2 IN AC OVERLAY W/ FABRIC $321,417 20,149 2 IN AC OVERLAY W/ FABRIC $500,057 20,071 2 IN AC OVERLAY W/ FABRIC $356,217 20,183 2 IN AC OVERLAY W/ FABRIC $172,260 20,364 2 IN AC OVERLAY W/ FABRIC

1,109

MONTEREY ST

EAST MIDDLE AV WEST MIDDLE AV MONTER 1010

110,850 75

8/12/2013

A AC/A C A AC/A C A AC/A C

100

1,478

MONTEREY ST

TENNANT AV BARRETT AV MONTER 1060

130,400 80

8/12/2013

100

1,630

MONTEREY ST

SAN PEDRO AV MYRTLE AV

MONTER 1090

110,474 91

8/12/2013

100

1,214

MONTEREY ST

COCHRANE RD COCHRANE CIR MONTER 1170

84

79,800

8/12/2013

A AC

100

950

MONTEREY ST

PEEBLES AV

BURNETT AV MONTER 1190

124,152 84

8/12/2013

A AC

100

1,478

SUTTER BL

SERENE DR

JARVIS DR

SUTTER 1020

67

88,440

8/12/2013

A AC

100

1,320

TENNANT AV

VINEYARD BLVD RAILROAD AV TENNAN 1020

72

42,768

8/12/2013

A AC/A C

100

594

MTC StreetSaver

** - Treatment from Project Selection

1 SS1026

Scenarios Criteria:

Made with