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)

Treatment Total

$348,560

COCHRANE RD

ADAMS CT

SUTTER BL

COCHRA 1030

70

84,980

8/12/2013

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

100

$309,534 15,792 2 IN AC OVERLAY

1,214

COCHRANE RD

HWY 101 ONRAMP HWY 101 OFFRAMP

COCHRA 1050

70

62,860

8/12/2013

100

$228,963 15,792 2 IN AC OVERLAY

898

EAST MAIN AV

BELLETO DR SERENE DR EMAINA 1051B

51

17,901

8/12/2013

100

$75,288 14,426 2 IN AC OVERLAY

351

LA ALAMEDA DR

ROBLE DR

LA CROSSE DR LAALAM 1030

40

27,456

8/12/2013

100

$76,705 15,657 2 IN AC OVERLAY

687

MONTEREY ST

WATSONVILLE RD VINEYARD BL MONTER 1030

185,630 95

8/12/2013

100

$780,720 15,418 2 IN AC OVERLAY

1,954

SUNNYSIDE AV

APPIAN WY

CASINO REAL SUNNYS 1030

30

49,104

8/12/2013

100

$206,521 13,929 2 IN AC OVERLAY

1,637

Treatment Total

$1,677,731

CIMARRON DR

CALERO CT

END

CIMARR 1040

40

29,568

8/12/2013

R AC

100

$122,526 12,211 2 IN AC OVERLAY W/ FABRIC $191,671 12,719 2 IN AC OVERLAY W/ FABRIC $167,319 13,155 2 IN AC OVERLAY W/ FABRIC $26,256 12,278 2 IN AC OVERLAY W/ FABRIC $52,512 12,232 2 IN AC OVERLAY W/ FABRIC $158,446 13,245 2 IN AC OVERLAY W/ FABRIC $178,472 13,332 2 IN AC OVERLAY W/ FABRIC $37,768 12,232 2 IN AC OVERLAY W/ FABRIC $40,668 17,806 2 IN AC OVERLAY W/ FABRIC $59,175 12,214 2 IN AC OVERLAY W/ FABRIC $197,617 13,245 2 IN AC OVERLAY W/ FABRIC $78,767 12,296 2 IN AC OVERLAY W/ FABRIC $97,136 13,155 2 IN AC OVERLAY W/ FABRIC

739

CONDIT RD

SAN PEDRO AV 564' S/O EAST DUNNE AV

CONDIT 1030

37

43,549

8/12/2013

C AC/A C

100

1,177

COSMO AV

DEL MONTE AV MONTEREY ST COSMOA 1010

40

38,016

8/12/2013

C AC

100

950

DAFFODIL CT

BLUEBONNET WY END

DAFFOD 1010

40

6,336

8/12/2013

R AC

100

158

DE ANZA CT

END

EASY ST

DEANZA 1010

40

12,672

8/12/2013

R AC

100

317

DEWITT AV

CITY LIMITS

WEST DUNNE AV DEWITT 1010

40

36,000

8/12/2013

C AC

100

900

EAST DUNNE AV

THOMAS GRADE HOLIDAY DR EDUNNE 1160

36

40,550

8/12/2013

C AC

100

950

FOOTHILL CT

DEL MONTE AV END

FOOTHC 1020

49

9,114

8/12/2013

R AC

100

186

HALE AV

KNOB HILL TR WARREN AV HALEAV 1010

35

9,240

8/12/2013

A AC

100

264

JOHN TELFER DR

PVT CHG

PRICE DR

JOHNTE 1040

28

14,280

8/12/2013

R AC

100

510

LA CROSSE DR

LA ALAMEDA DR LA PALA CT

LACROS 1010

50

44,900

8/12/2013

C AC

100

898

LA PORTE CT

END

LA CROSSE DR LAPORT 1010

40

19,008

8/12/2013

R AC

100

475

LLAGAS RD

WOODLAND AV COUNTY MARKER LLAGAS 1020

22

22,070

8/12/2013

C AC

100

1,003

MTC StreetSaver

** - Treatment from Project Selection

21 SS1026

Scenarios Criteria:

Made with