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)

2021

Functional Class

0-2

2-5

5-10

10-15

15-20

>20

COL

0.58 2.63

0.00 1.16

0.00 0.35

1.13 4.71

1.37 1.00

16.79 44.92

R/L

Total

4.03%

1.86%

5.84%

5.51% 81.60%

1.16%

2021

Functional Class

0-2

2-5

5-10

10-15

15-20

>20

ART COL

0.00 0.00 1.43

0.00 0.00 0.48

0.00 0.00 0.42

0.00 1.20 2.51

3.46 1.04 0.57

21.91 17.63 49.35

R/L

Total

1.43%

0.42%

3.71%

5.07% 88.89%

0.48%

Scenarios C it i

3 SS1039

MTC StreetSaver

C-1. Unconstrained Budget Analysis