City of Morgan Hill Adopted Budget FY 2016-17 and FY 2017-18

CITY OF MORGAN HILL

Scenarios - Network Remaining Life Summary

Printed: 03/11/2016

Interest: 3.00%

Inflation: 3.00%

Scenario: 2015 Maintaining PCI ($3.9M, 18.1% 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

0

74,667 31,737 182,131 288,536

28,071 70,440 217,661 316,172

112,268

455,101 266,471 669,004

63,942 82,573 146,516

25,678

R/L

159,370

Total

297,316 1,390,576

2021

Functional Class

0-2

2-5

5-10

10-15

15-20

>20

ART COL

31,125 98,693 221,717 351,535

0

32,868 31,737 204,983 269,588

37,503 38,539 209,130 285,171

95,713 22,529 103,984

504,023 301,521 669,647

56,089

R/L

103,785 159,874

Total

222,226 1,475,191

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

2.55 3.11 5.44

4.11 8.77 8.11

6.41 1.64 6.32

11.18

3.06

R/L

27.56

Total

5.05%

6.69% 11.10% 21.00% 14.36% 41.80%

2018

Functional Class

0-2

2-5

5-10

10-15

15-20

>20

ART COL

0.30 1.72 5.03

0.83 1.85 3.00

2.61 2.90 5.92

3.25 7.93 8.56

3.92 0.85 5.83

14.47

4.63

R/L

26.42

Total

7.05%

5.67% 11.42% 19.73% 10.60% 45.52%

2019

Functional Class

0-2

2-5

5-10

10-15

15-20

>20

ART COL

1.13 2.49 6.64

0.00 2.28 2.14

2.16 1.50 5.69

2.66 6.08 8.79

4.12 0.89 6.90

15.31

6.64

R/L

24.60

Total

10.25%

9.34% 17.53% 11.91% 46.55%

4.42%

2020

Functional Class

0-2

2-5

5-10

10-15

15-20

>20

ART COL

1.13 3.29 7.33

0.00 2.31 2.99

2.70 1.15 6.59

1.02 2.55 7.88

4.06 0.93 5.77

16.47

9.64

R/L

24.21

Scenarios C it i

2 SS1039

MTC StreetSaver

C-3. Maintaining Current PCI Analysis