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

Preventative Maintenance

Year

PM

Budget

Rehabilitation

Surplus PM

Deferred

Stop Gap

Residential/Local

$24,828,349

$2,070,624

$135,142

$0

Grand Total:

$54,138,408

$4,355,254

$153,085

$0

Scenarios Criteria:

2 SS1034

MTC StreetSaver

C-1. Unconstrained Budget Analysis