City of Morgan Hill Adopted Budget FY 2016-17 and FY 2017-18
CITY OF MORGAN HILL
Scenarios - Network Remaining Life Summary
Printed: 03/08/2016
Interest: 3.00%
Inflation: 3.00%
Scenario: 2015 Unconstrained ($12.2M, 9.6% PM)
Year
Budget
PM
Year
Budget
PM
Year
Budget
PM
$12,145,000
9.6%
$12,145,000
9.6%
$12,145,000
9.6%
2017
2019
2021
$12,145,000
9.6%
$12,145,000
9.6%
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
23.14
16.63
20.16
.00
20.22
2018
23.67
19.28
24.24
.00
23.11
2019
23.99
24.41
24.94
.00
24.59
2020
23.40
25.45
27.65
.00
26.14
2021
25.57
26.13
30.67
.00
28.47
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 44,982 91,076 164,425
34,254 71,884 149,914 256,052
41,799
107,274
486,780 194,279 806,521
25,280
184,264 224,106 450,169
28,419
R/L
111,430 139,468
130,200
Total
265,893 1,487,579
2018
Functional Class
0-2
2-5
5-10
10-15
15-20
>20
ART COL
8,259
22,866 15,929 82,226 121,021
46,957 49,850 22,149 118,956
0
101,162
521,988 281,503
47,587
105,193 209,693 314,886
49,046
R/L
138,936 194,781
13,307 1,046,936
Total
163,515 1,850,427
2019
Functional Class
0-2
2-5
5-10
10-15
15-20
>20
ART COL
28,367 38,235 152,302 218,905
0 0
42,826 15,739
0
81,098 54,799
548,940 426,480
13,855
R/L
50,977 50,977
2,675
190,511 204,366
13,141 1,103,639
Total
61,240
149,039 2,079,059
Scenarios C it i
1 SS1039
MTC StreetSaver
C-1. Unconstrained Budget Analysis
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