City of Morgan Hill Adopted Budget FY 2016-17 and FY 2017-18
CITY OF MORGAN HILL
Scenarios - Network Deferred Maintenance and Rehabilitation Summary
Interest: 3.00% Inflation: 3.00%
Printed: 03/12/2016
Scenario: 2015 Recommended Budget ($5.4M, 16.5% PM)
Year
Budget
PM
Year
Budget
PM
Year
Budget
PM
$5,400,000
16.5%
$5,400,000
16.5%
$5,400,000
16.5%
2017
2019
2021
$5,400,000
16.5%
$5,400,000
4%
2018
2020
Area of analyzed pavement sections for which maintenance and/or rehabilitation were deferred for each analysis year by functional classification in square yards.
Deferred Area by Functional Classification in Sq Yd
Analyzed Year 2017
Arterial
Collector
Res/Loc
Other
Total
184,177
225,416
776,247
0
1,185,840
2018
101,876
202,434
583,816
0
888,126
2019
47,252
126,011
455,609
0
628,872
2020
8,257
70,715
379,768
0
458,740
2021
40,949
94,768
387,549
0
523,266
Percentage of analyzed pavement sections for which maintenance and/or rehabilitation were deferred for each analysis year by functional classification.
Deferred Area Percentage by Functional Classification
Analyzed Year 2017
Arterial
Collector
Res/Loc
Other
Total
6.7%
8.2%
28.1%
0.0%
42.9%
2018
3.7%
7.3%
21.1%
0.0%
32.1%
2019
1.7%
4.6%
16.5%
0.0%
22.8%
2020
0.3%
2.6%
13.7%
0.0%
16.6%
2021
1.5%
3.4%
14.0%
0.0%
18.9%
Scenarios C it i
1 SS1037
MTC StreetSaver
Made with FlippingBook