City of Morgan Hill Adopted Budget FY 2016-17 and FY 2017-18
CITY OF MORGAN HILL
Scenarios - Network Remaining Life Summary
Printed: 03/11/2016
Interest: 3.00%
Inflation: 3.00%
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
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
18.98
12.66
19.54
.00
18.03
2018
20.64
13.55
19.14
.00
18.41
2019
21.32
14.92
18.92
.00
18.74
2020
21.55
17.24
18.63
.00
19.10
2021
22.66
17.69
18.62
.00
19.46
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 65,560 91,076 185,003
70,381 85,940 150,469 306,790
113,689 242,470 224,106 580,264
177,153
308,885
25,280
45,218
84,640
R/L
111,430 139,468
174,525
761,640
Total
396,895 1,155,166
2018
Functional Class
0-2
2-5
5-10
10-15
15-20
>20
ART COL
8,259
22,866 51,106 82,782 156,754
72,041 80,006 163,611 315,658
89,722
108,377
399,968 127,890 730,254
47,587
219,028 236,635 545,385
23,491
R/L
138,936 194,781
161,029
Total
292,897 1,258,112
2019
Functional Class
0-2
2-5
5-10
10-15
15-20
>20
ART COL
31,125 68,757 183,521 283,402
0
59,744 41,364 157,145 258,253
73,390
113,922
423,051 183,376 679,926
63,005 59,042 122,047
168,123 242,867 484,380
24,484
R/L
190,745
Total
329,151 1,286,354
Scenarios C it i
1 SS1039
MTC StreetSaver
C-3. Maintaining Current PCI Analysis
Made with FlippingBook