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 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
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
20.31
12.73
19.71
.00
18.48
2018
22.22
14.50
19.74
.00
19.33
2019
22.79
18.07
19.31
.00
19.95
2020
22.91
20.42
19.26
.00
20.42
2021
23.83
20.13
20.70
.00
21.38
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
55,892 85,940 150,469 292,301
88,019
177,153
349,044
25,280
242,470 224,106 554,594
45,218
84,640
R/L
111,430 139,468
175,464
760,702
Total
397,834 1,194,386
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
55,849
106,406
460,895 152,888 729,878
47,587
199,603 236,635 492,088
23,491
R/L
138,936 194,781
161,405
Total
291,301 1,343,661
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
20,626 46,230 242,867 309,723
104,970
484,768 271,903 681,334
63,005 59,042 122,047
57,850
R/L
189,337
Total
352,157 1,438,005
Scenarios C it i
1 SS1039
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