City of Morgan Hill Adopted Budget FY 2016-17 and FY 2017-18

CITY OF MORGAN HILL

Scenarios - Cost Summary

Printed: 03/12/2016

Interest: 3.00%

Inflation: 3.00%

Scenario: 2015 Increasing PCI ($6M, 12% PM)

Preventative Maintenance

Year

PM

Budget

Rehabilitation

Surplus PM

Deferred

Stop Gap

$583,859

Non- Project

12%

II III IV V

$0

$19,301,797

$139,386

$6,000,000

$1,712,084 $0 $3,564,495 $0

Funded Unmet

2017

$0

Project

$0

Project Total

$5,276,579

$0

$690,453

Non- Project

12%

II III IV V

$0

$17,525,591

$32,473

$6,000,000

$3,979,134 $0 $1,297,907 $0

Funded Unmet

2018

$0

Project

$0

Project Total

$5,277,041

$0

$664,737

Non- Project

12%

II III IV V

$0

$18,963,377

$58,644

$6,000,000

$3,482,241 $1,031,582 $762,822 $0

Funded Unmet

2019

$0

Project

$0

Project Total

$5,276,645

$0

$613,495

Non- Project

12%

II III IV V

$47,680

$17,581,225

$58,825

$6,000,000

$862,972 $143,395 $4,272,528 $0

Funded Unmet

2020

$0

Project

$0

Project Total

$5,278,895

$0

$631,066

Non- Project

12%

II III IV V

$1,951

$22,925,613

$86,983

$6,000,000

$25,364 $625,554 $4,628,143 $0

Funded Unmet

2021

$0

Project

$0

Project Total

$5,279,061

$0

Summary

Funded

Stop Gap Unmet

Functional Class

Rehabilitation Prev. Maint.

Stop Gap

Arterial

$11,847,269

$994,833

$38,385

$0

Collector

$8,640,963

$342,763

$86,136

$0

Residential/Local

$5,899,989

$1,846,014

$251,789

$0

Grand Total:

$26,388,221

$3,183,610

$376,310

$0

Scenarios Criteria:

1 SS1034

MTC StreetSaver

C-4. Increasing PCI Analysis