City of Morgan Hill Adopted Budget FY 2016-17 and FY 2017-18
CITY OF MORGAN HILL
Scenarios - Cost Summary
Printed: 03/08/2016
Interest: 3.00%
Inflation: 3.00%
Scenario: 2015 Unconstrained ($12.2M, 9.6% PM)
Preventative Maintenance
Year
PM
Budget
Rehabilitation
Surplus PM
Deferred
Stop Gap
$1,060,174
Non- Project
10%
II III IV V
$0
$13,124,853
$106,795
$12,145,000
$5,025,005 $1,300,511 $4,651,732 $0
Funded Unmet
2017
$0
Project
$0
Project Total
$10,977,248
$0
$1,152,101
Non- Project
10%
II III IV V
$0
$5,915,301
$15,771
$12,145,000
$2,294,892 $1,783,734 $6,897,618 $0
Funded Unmet
2018
$0
Project
$0
Project Total
$10,976,244
$0
$284,739
Non- Project
10%
II III IV V
$856,870
$4,688,218
$24,311
$12,145,000
$3,470,675 $1,198,823 $2,473,582 $3,830,162
Funded Unmet
2019
$0
Project
$0
Project Total
$10,973,242
$0
$98,403
Non- Project
10%
II III IV V
$1,061,309
$448,632
$6,208
$12,145,000
$128,555 $0
Funded Unmet
2020
$0
$2,657,305 $8,080,004
Project
$0
Project Total
$10,865,864
$0
$1,759,837
Non- Project
10%
II III IV V
$0
$0
$0
$12,145,000
$115,552 $0
Funded Unmet
2021
$0
$4,057,630 $6,172,628
Project
$0
Project Total
$10,345,810
$0
Summary
Funded
Stop Gap Unmet
Functional Class
Rehabilitation Prev. Maint.
Stop Gap
Arterial
$14,634,257
$1,431,200
$2,151
$0
Collector
$14,675,802
$853,430
$15,792
$0
Scenarios Criteria:
1 SS1034
MTC StreetSaver
C-1. Unconstrained Budget Analysis
Made with FlippingBook