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)

Total

11.74%

9.01%

9.78%

8.70% 57.50%

3.27%

2021

Functional Class

0-2

2-5

5-10

10-15

15-20

>20

ART COL

1.13 3.57 8.02

0.00 0.00 3.25

0.61 0.49 5.11

0.00 2.15 7.18

3.46 1.04 2.69

20.17 12.62 28.51

R/L

Total

12.72%

6.21%

9.33%

7.19% 61.31%

3.25%

Scenarios C it i

3 SS1039

MTC StreetSaver