City of Morgan Hill Adopted Budget FY 2016-17 and FY 2017-18
CITY OF MORGAN HILL
Scenarios - Network Deferred Maintenance and Rehabilitation Summary
Interest: 3.00% Inflation: 3.00%
Printed: 03/11/2016
Scenario: 2015 Maintaining PCI ($3.9M, 18.1% PM)
Year
Budget
PM
Year
Budget
PM
Year
Budget
PM
$3,908,000
18.1%
$3,908,000
18.1%
$3,908,000
18.1%
2017
2019
2021
$3,908,000
18.1%
$3,908,000
18.1%
2018
2020
Area of analyzed pavement sections for which maintenance and/or rehabilitation were deferred for each analysis year by functional classification in square yards.
Deferred Area by Functional Classification in Sq Yd
Analyzed Year 2017
Arterial
Collector
Res/Loc
Other
Total
260,874
231,048
813,076
0
1,304,998
2018
146,852
232,124
756,167
0
1,135,143
2019
144,064
270,491
583,036
0
997,591
2020
61,705
179,264
449,495
0
690,464
2021
73,377
145,192
482,211
0
700,780
Percentage of analyzed pavement sections for which maintenance and/or rehabilitation were deferred for each analysis year by functional classification.
Deferred Area Percentage by Functional Classification
Analyzed Year 2017
Arterial
Collector
Res/Loc
Other
Total
9.4%
8.4%
29.4%
0.0%
47.2%
2018
5.3%
8.4%
27.4%
0.0%
41.1%
2019
5.2%
9.8%
21.1%
0.0%
36.1%
2020
2.2%
6.5%
16.3%
0.0%
25.0%
2021
2.7%
5.3%
17.5%
0.0%
25.4%
Scenarios C it i
1 SS1037
MTC StreetSaver
C-3. Maintaining Current PCI Analysis
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