City of Morgan Hill Adopted Budget FY 2016-17 and FY 2017-18
CITY OF MORGAN HILL
Scenarios - Cost Summary
Printed: 03/09/2016
Interest: 3.00%
Inflation: 3.00%
Scenario: 2015 Current Budget (Avg $1.43M, Avg 29.9% PM)
Preventative Maintenance
Year
PM
Budget
Rehabilitation
Surplus PM
Deferred
Stop Gap
$145,573
Non- Project
II III IV V
$0
$22,755,953
$154,609
$300,000
$2,561,000
$245,365 $0 $2,015,305 $0
Funded Unmet
2017
$0
Project
$0
Project Total
$2,260,670
$0
$417,275
Non- Project
II III IV V
$0
$25,455,224
$44,183
$460,000
$1,147,000
$685,500 $0 $0 $0
Funded Unmet
2018
$0
Project
$0
Project Total
$685,500
$0
$384,572
Non- Project
II III IV V
$0
$30,287,356
$76,120
$460,000
$1,147,000
$563,613 $0 $122,518 $0
Funded Unmet
2019
$0
Project
$0
Project Total
$686,131
$0
$380,677
Non- Project
II III IV V
$184
$33,237,246
$79,139
$460,000
$1,147,000
$527,285 $0 $158,952 $0
Funded Unmet
2020
$0
Project
$0
Project Total
$686,237
$0
$356,222
Non- Project
II III IV V
$0
$40,780,001
$104,975
$460,000
$1,147,000
$517,166 $0 $168,549 $0
Funded Unmet
2021
$0
Project
$0
Project Total
$685,715
$0
Summary
Funded
Stop Gap Unmet
Functional Class
Rehabilitation Prev. Maint.
Stop Gap
Arterial
$3,694,492
$687,455
$80,512
$0
Collector
$1,215,549
$86,876
$114,157
$0
Scenarios Criteria:
1 SS1034
MTC StreetSaver
C-2. Current Budget Plan Analysis
Made with FlippingBook