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)

2020

Functional Class

0-2

2-5

5-10

10-15

15-20

>20

ART COL

31,125 90,840 202,506 324,471

45,216 63,942 82,573 191,731

109,460 133,631 182,131 425,221

114,440 149,172 217,661 481,273

77,689 18,527 214,115

323,303

92,996

R/L

614,260

Total

310,330 1,030,560

2021

Functional Class

0-2

2-5

5-10

10-15

15-20

>20

ART COL

43,400 98,693 221,717 363,810

58,024 56,089 103,785 217,898

84,325

127,291

55,257 18,527 186,108

332,936 101,748 587,523

194,566 204,983 483,874

79,485

R/L

209,130 415,905

Total

259,892 1,022,207

Percent of area of analyzed pavement sections with remaining life by time categories, for each analysis year by functional clasification in square yards.

2017

Functional Class

0-2

2-5

5-10

10-15

15-20

>20

ART COL

0.10 0.91 4.03

1.03 2.37 3.30

2.99 3.36 5.44

4.51 8.77 8.11

6.75 1.64 6.32

9.99 2.81

R/L

27.56

Total

5.05%

6.69% 11.80% 21.40% 14.70% 40.36%

2018

Functional Class

0-2

2-5

5-10

10-15

15-20

>20

ART COL

0.30 1.72 5.03

1.27 1.85 3.00

4.06 4.70 5.92

3.66 8.07 8.56

5.32 1.12 5.83

10.77

2.41

R/L

26.42

Total

7.05%

6.12% 14.68% 20.29% 12.27% 39.60%

2019

Functional Class

0-2

2-5

5-10

10-15

15-20

>20

ART COL

1.13 2.49 6.64

1.64 2.28 2.14

3.36 4.70 5.69

3.74 6.80 8.79

4.38 0.70 6.86

11.13

2.91

R/L

24.65

Total

10.25%

6.05% 13.75% 19.33% 11.93% 38.68%

2020

Functional Class

0-2

2-5

5-10

10-15

15-20

>20

ART

1.13

1.64

3.96

4.14

2.81

11.70

Scenarios C it i

2 SS1039

MTC StreetSaver

C-2. Current Budget Plan Analysis