City of Morgan Hill Adopted Budget FY 2016-17 and FY 2017-18
CITY OF MORGAN HILL
Scenarios - Network Remaining Life Summary
Printed: 03/09/2016
Interest: 3.00%
Inflation: 3.00%
Scenario: 2015 Current Budget (Avg $1.43M, Avg 29.9% PM)
Year
Budget
PM
Year
Budget
PM
Year
Budget
PM
$2,561,000 $300,000
$1,147,000 $460,000
$1,147,000 $460,000
2017
2019
2021
$1,147,000 $460,000
$1,147,000 $460,000
2018
2020
Average remaining life of analyzed pavement sections, weighted for section area, for each analysis year by functional classificaiton in years.
Weighted Average by Functional Classification in Years
Analyzed Year
Arterial
Collector
Res/Loc
Other
Total
2017
18.14
12.28
18.71
.00
17.29
2018
17.92
11.46
18.55
.00
16.98
2019
17.67
11.08
17.99
.00
16.54
2020
17.41
10.94
17.29
.00
16.06
2021
16.95
10.44
16.99
.00
15.68
Area of analyzed pavement sections with remaining life by time categories, for each analysis year by functional classification in square yards.
2017
Functional Class
0-2
2-5
5-10
10-15
15-20
>20
ART COL
2,757
28,367 65,560 91,076 185,003
82,655 92,994 150,469 326,119
124,749 242,470 224,106 591,325
186,526
276,177
25,280
45,218
77,587
R/L
111,430 139,468
174,525
761,640
Total
406,268 1,115,404
2018
Functional Class
0-2
2-5
5-10
10-15
15-20
>20
ART COL
8,259
35,141 51,106 82,782 169,029
112,180 129,874 163,611 405,665
101,101 222,901 236,635 560,637
147,045
297,507
47,587
30,968
66,672
R/L
138,936 194,781
161,029
730,254
Total
339,042 1,094,432
2019
Functional Class
0-2
2-5
5-10
10-15
15-20
>20
ART COL
31,125 68,757 183,521 283,402
45,216 63,005 59,042 167,263
92,971
103,443 187,881 242,867 534,191
120,957
307,521
129,879 157,145 379,995
19,298
80,289
R/L
189,572
681,100
Total
329,827 1,068,909
Scenarios C it i
1 SS1039
MTC StreetSaver
C-2. Current Budget Plan Analysis
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