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)

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

58,717 26,899 121,607 207,224

0

86,889 35,348 113,524

524,500 366,579 775,374

3,227

26,215

R/L

82,573 85,800

217,661 243,876

Total

235,762 1,666,454

2021

Functional Class

0-2

2-5

5-10

10-15

15-20

>20

ART COL

31,125 94,067 221,717 346,909

0 0

16,918 13,505 82,329 112,752

0

95,713 22,529 69,762

557,476 379,973 855,939

39,034

R/L

89,830 89,830

193,668 232,702

Total

188,004 1,793,389

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

1.44 3.05 5.44

3.02 8.73 8.11

6.41 1.64 6.35

13.37

3.16

R/L

27.53

Total

5.05%

9.94% 19.86% 14.40% 44.06%

6.69%

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

1.70 2.69 5.92

1.36 5.70 8.56

3.85 0.85 5.88

17.34

7.05

R/L

26.37

Total

7.05%

5.67% 10.31% 15.62% 10.58% 50.76%

2019

Functional Class

0-2

2-5

5-10

10-15

15-20

>20

ART COL

1.13 2.49 6.64

0.00 1.71 2.14

2.16 1.50 5.69

0.00 3.11 8.79

2.93 0.80 6.38

19.15 10.27 25.12

R/L

Total

10.25%

9.34% 11.89% 10.11% 54.55%

3.85%

2020

Functional Class

0-2

2-5

5-10

10-15

15-20

>20

ART COL

1.13 3.29 7.33

0.00 0.12 2.99

2.12 0.97 4.40

0.00 0.95 7.88

3.14 1.28 4.11

18.98 13.26 28.06

R/L

Total

11.74%

7.50%

8.82%

8.53% 60.30%

3.10%

Scenarios C it i

2 SS1039

MTC StreetSaver

C-4. Increasing PCI Analysis