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)

2020

Functional Class

0-2

2-5

5-10

10-15

15-20

>20

ART COL

22,866 15,929 72,671 111,466

0 0

41,799

0

86,889 37,883

549,677 464,106

0

31,190

R/L

31,992 31,992

9,554

130,189 161,379

27,554 1,241,286

Total

51,353

152,327 2,255,070

2021

Functional Class

0-2

2-5

5-10

10-15

15-20

>20

ART COL

0 0

0 0

0 0

0

95,713 28,654

605,519 487,269

33,185 69,261 102,446

R/L

39,458 39,458

13,336 13,336

11,594 11,594

15,839 1,363,758

Total

140,206 2,456,546

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 1.63 3.30

1.24 2.60 5.42

1.51 6.67 8.11

3.88 1.03 4.71

17.61

7.03

R/L

29.18

Total

5.05%

9.27% 16.29%

9.62% 53.83%

5.95%

2018

Functional Class

0-2

2-5

5-10

10-15

15-20

>20

ART COL

0.30 1.72 5.03

0.83 0.58 2.98

1.70 1.80 0.80

0.00 3.81 7.59

3.66 1.77 0.48

18.89 10.19 37.88

R/L

Total

7.05%

4.30% 11.39%

5.92% 66.96%

4.38%

2019

Functional Class

0-2

2-5

5-10

10-15

15-20

>20

ART COL

1.03 1.38 5.51

0.00 0.00 1.84

1.55 0.57 0.10

0.00 0.50 6.89

2.93 1.98 0.48

19.86 15.43 39.94

R/L

Total

7.92%

2.22%

7.39%

5.39% 75.23%

1.84%

2020

Functional Class

0-2

2-5

5-10

10-15

15-20

>20

ART

0.83

0.00

1.51

0.00

3.14

19.89

Scenarios C it i

2 SS1039

MTC StreetSaver

C-1. Unconstrained Budget Analysis