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)

Total

11.74%

5.30% 10.44% 11.44% 10.76% 50.32%

2021

Functional Class

0-2

2-5

5-10

10-15

15-20

>20

ART COL

1.13 3.57 8.02

0.00 2.03 3.76

1.19 1.15 7.42

1.36 1.39 7.57

3.46 0.82 3.76

18.24 10.91 24.23

R/L

Total

12.72%

9.76% 10.32%

8.04% 53.38%

5.79%

Scenarios C it i

3 SS1039

MTC StreetSaver

C-3. Maintaining Current PCI Analysis