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)

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 26,899 163,304 248,920

0

86,889 35,348 118,190

524,500 335,462 729,011

7,853

52,705

R/L

82,573 90,427

217,661 270,367

Total

240,428 1,588,974

2021

Functional Class

0-2

2-5

5-10

10-15

15-20

>20

ART COL

31,125 98,693 221,717 351,535

0 0

16,918 13,505 141,090 171,512

0

95,713 28,654 74,242

557,476 348,856 788,033

59,400

R/L

89,830 89,830

198,335 257,735

Total

198,609 1,694,365

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

2.02 3.11 5.44

3.18 8.77 8.11

6.41 1.64 6.35

12.63

3.06

R/L

27.53

Total

5.05%

6.69% 10.58% 20.07% 14.40% 43.22%

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

2.02 7.22 8.56

3.85 0.85 5.84

16.68

5.53

R/L

26.41

Total

7.05%

5.67% 10.31% 17.81% 10.54% 48.62%

2019

Functional Class

0-2

2-5

5-10

10-15

15-20

>20

ART COL

1.13 2.49 6.64

0.00 2.28 2.14

2.16 1.50 5.69

0.75 1.67 8.79

3.80 2.09 6.85

17.54

9.84

R/L

24.65

Total

10.25%

9.34% 11.21% 12.74% 52.03%

4.42%

2020

Functional Class

0-2

2-5

5-10

10-15

15-20

>20

ART COL

1.13 3.29 7.33

0.00 0.28 2.99

2.12 0.97 5.91

0.00 1.91 7.88

3.14 1.28 4.28

18.98 12.14 26.38

R/L

Scenarios C it i

2 SS1039

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