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)

2021

Functional Class

0-2

2-5

5-10

10-15

15-20

>20

ART COL

1.13 3.40 8.02

0.00 0.00 3.25

0.61 0.49 2.98

0.00 1.41 7.01

3.46 0.82 2.52

20.17 13.75 30.97

R/L

Total

12.55%

4.08%

8.42%

6.80% 64.89%

3.25%

Scenarios C it i

3 SS1039

MTC StreetSaver

C-4. Increasing PCI Analysis