City of Morgan Hill Adopted Budget FY 2016-17 and FY 2017-18
CITY OF MORGAN HILL
Scenarios - Network Deferred Maintenance and Rehabilitation Summary
Interest: 3.00% Inflation: 3.00%
Printed: 03/08/2016
Scenario: 2015 Unconstrained ($12.2M, 9.6% PM)
Year
Budget
PM
Year
Budget
PM
Year
Budget
PM
$12,145,000
9.6%
$12,145,000
9.6%
$12,145,000
9.6%
2017
2019
2021
$12,145,000
9.6%
$12,145,000
9.6%
2018
2020
Area of analyzed pavement sections for which maintenance and/or rehabilitation were deferred for each analysis year by functional classification in square yards.
Deferred Area by Functional Classification in Sq Yd
Analyzed Year 2017
Arterial
Collector
Res/Loc
Other
Total
11,578
115,785
678,535
0
805,898
2018
2,756
34,926
108,791
0
146,473
2019
0
0
78,386
0
78,386
2020
0
0
7,283
0
7,283
Percentage of analyzed pavement sections for which maintenance and/or rehabilitation were deferred for each analysis year by functional classification.
Deferred Area Percentage by Functional Classification
Analyzed Year 2017
Arterial
Collector
Res/Loc
Other
Total
0.4%
4.2%
24.6%
0.0%
29.2%
2018
0.1%
1.3%
3.9%
0.0%
5.3%
2019
0.0%
0.0%
2.8%
0.0%
2.8%
2020
0.0%
0.0%
0.3%
0.0%
0.3%
2021
0.0%
0.0%
0.0%
0.0%
0.0%
Scenarios C it i
1 SS1037
MTC StreetSaver
C-1. Unconstrained Budget Analysis
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