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

CITY OF MORGAN HILL

Needs - Rehabilitation Treatment/Cost Summary Printed: 03/08/2016

Inflation Rate = % 3.00

Treatment

Year

Area Treated

Cost

CAPE SEAL

2017 2018 2019 2020

149,993.56 51,254.44 63,808.11 17,928.56

$1,244,975

sq.yd.

$438,183 $561,873 $162,609

sq.yd.

sq.yd.

sq.yd.

282,984.67

$2,407,640

Total

sq.yd.

2 IN AC OVERLAY

2017 2018 2019

286,792.11

$8,196,305 $1,254,416 $3,874,969

sq.yd.

48,616.78

sq.yd.

136,462.22

sq.yd.

471,871.11

$13,325,690

Total

sq.yd.

2 IN AC OVERLAY W/ FABRIC

2017 2018 2019 2020 2021

273,000.56

$9,609,580 $2,744,918 $2,473,582 $2,657,305 $4,057,630

sq.yd.

75,499

sq.yd.

65,939.22 70,209.67 103,033.33

sq.yd.

sq.yd.

sq.yd.

587,681.78

$21,543,015

Total

sq.yd.

RECONSTRUCTION

2017 2018 2019 2020 2021

71,488.11 19,630.78 46,531.89 55,313.22 83,380.11

$4,113,183 $1,201,211 $2,917,468 $3,699,759 $5,710,537

sq.yd.

sq.yd.

sq.yd.

sq.yd.

sq.yd.

276,344.11

$17,642,158

Total

sq.yd.

$54,918,503

Total Cost

Criteria:

MTC StreetSaver

1 SS1010