City of Morgan Hill Adopted Budget FY 2016-17 and FY 2017-18

Table of Contents 1. Abstract................................................................................................................................. 1 2. Purpose ................................................................................................................................. 2 3. Definitions and Assumptions .............................................................................................. 2 4. Network Description............................................................................................................ 3 5. Current Condition ............................................................................................................... 4 6. Budget Plan (FY2017 to FY2021)....................................................................................... 6 7. Budget Needs ........................................................................................................................ 6 8. Budget Scenarios.................................................................................................................. 8 8.1 Scenario 1: Unconstrained Budget 9 8.2 Scenario 2: Current Budget Plan 10 8.3 Scenario 3: Maintaining PCI 11 8.4 Scenario 4: Increasing PCI 12 9. Budget Analysis Comparison............................................................................................ 13 10. Recommendations ............................................................................................................ 15

APPENDIX A APPENDIX B

Network Summary Budget Needs Analysis

APPENDIX C

C-1. Unconstrained Budget Analysis C-2. Current Budget Level Analysis C-3. Maintaining Current PCI Analysis C-4. Increasing PCI Analysis

APPENDIX D

Recommended Budget Scenario

APPENDIX E APPENDIX F APPENDIX G APPENDIX H

Section PCI/RSL Listing

Section List for Treatment – from Recommended Budget Scenario

Decision Tree GIS Reports