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)

2021

Functional Class

0-2

2-5

5-10

10-15

15-20

>20

COL

3.29 7.33

2.31 2.99

4.84 6.59

5.40 7.88

0.67 7.75

3.37

R/L

22.23

Total

11.74%

6.94% 15.39% 17.41% 11.23% 37.29%

2021

Functional Class

0-2

2-5

5-10

10-15

15-20

>20

ART COL

1.57 3.57 8.02

2.10 2.03 3.76

3.05 7.04 7.42

4.61 2.88 7.57

2.00 0.67 6.73

12.05

3.68

R/L

21.26

Total

13.16%

9.40% 36.99%

7.88% 17.51% 15.05%

Scenarios C it i

3 SS1039

MTC StreetSaver

C-2. Current Budget Plan Analysis