City of Morgan Hill Adopted Budget FY 2016-17 and FY 2017-18
CITY OF MORGAN HILL
Scenarios - Network Remaining Life Summary
Printed: 03/12/2016
Interest: 3.00%
Inflation: 3.00%
Scenario: 2015 Increasing PCI ($6M, 12% PM)
Year
Budget
PM
Year
Budget
PM
Year
Budget
PM
$6,000,000
12%
$6,000,000
12%
$6,000,000
12%
2017
2019
2021
$6,000,000
12%
$6,000,000
12%
2018
2020
Average remaining life of analyzed pavement sections, weighted for section area, for each analysis year by functional classificaiton in years.
Weighted Average by Functional Classification in Years
Analyzed Year
Arterial
Collector
Res/Loc
Other
Total
2017
20.72
12.76
19.60
.00
18.53
2018
22.60
15.86
19.23
.00
19.42
2019
23.46
18.38
19.18
.00
20.10
2020
22.87
21.32
20.22
.00
21.11
2021
23.64
21.07
21.83
.00
22.14
Area of analyzed pavement sections with remaining life by time categories, for each analysis year by functional classification in square yards.
2017
Functional Class
0-2
2-5
5-10
10-15
15-20
>20
ART COL
2,757
28,367 65,560 91,076 185,003
39,919 84,380 150,469 274,769
83,468
177,153
369,568
25,280
241,248 224,106 548,821
45,218
87,422
R/L
111,430 139,468
175,464
760,702
Total
397,834 1,217,692
2018
Functional Class
0-2
2-5
5-10
10-15
15-20
>20
ART COL
8,259
22,866 51,106 82,782 156,754
46,957 74,433 163,611 285,001
37,544
106,406
479,201 194,871 728,803
47,587
157,621 236,635 431,799
23,491
R/L
138,936 194,781
162,479
Total
292,376 1,402,875
2019
Functional Class
0-2
2-5
5-10
10-15
15-20
>20
ART COL
31,125 68,757 183,521 283,402
0
59,744 41,364 157,145 258,253
0
81,098 22,000 176,349
529,265 283,864 694,323
47,301 59,042 106,343
85,823
R/L
242,867 328,690
Total
279,447 1,507,452
Scenarios C it i
1 SS1039
MTC StreetSaver
C-4. Increasing PCI Analysis
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