City of Morgan Hill Adopted Budget FY 2016-17 and FY 2017-18
CITY OF MORGAN HILL
Scenarios - Cost Summary
Printed: 03/11/2016
Interest: 3.00%
Inflation: 3.00%
Scenario: 2015 Maintaining PCI ($3.9M, 18.1% PM)
Preventative Maintenance
Year
PM
Budget
Rehabilitation
Surplus PM
Deferred
Stop Gap
$558,324
Non- Project
18%
II III IV V
$0
$21,404,153
$149,799
$3,908,000
$739,482 $0 $2,460,270 $0
Funded Unmet
2017
$0
Project
$0
Project Total
$3,199,752
$0
$665,143
Non- Project
18%
II III IV V
$0
$21,301,763
$43,356
$3,908,000
$1,700,036 $0 $1,498,709 $0
Funded Unmet
2018
$0
Project
$0
Project Total
$3,198,745
$0
$631,401
Non- Project
18%
II III IV V
$626
$24,962,808
$75,321
$3,908,000
$2,076,472 $0 $1,123,519 $0
Funded Unmet
2019
$0
Project
$0
Project Total
$3,199,991
$0
$639,985
Non- Project
18%
II III IV V
$1,335
$25,628,778
$66,028
$3,908,000
$3,159,818 $0 $40,668 $0
Funded Unmet
2020
$0
Project
$0
Project Total
$3,200,486
$0
$619,154
Non- Project
18%
II III IV V
$315
$30,653,840
$87,879
$3,908,000
$1,493,080 $0 $1,705,406 $0
Funded Unmet
2021
$0
Project
$0
Project Total
$3,198,486
$0
Summary
Funded
Stop Gap Unmet
Functional Class
Rehabilitation Prev. Maint.
Stop Gap
Arterial
$10,212,517
$999,149
$60,789
$0
Collector
$5,690,716
$304,571
$109,386
$0
Residential/Local
$94,227
$1,810,287
$252,208
$0
Grand Total:
$15,997,460
$3,114,007
$422,384
$0
Scenarios Criteria:
1 SS1034
MTC StreetSaver
C-3. Maintaining Current PCI Analysis
Made with FlippingBook