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CITY OF MORGAN HILL
Scenarios - Cost Summary
Printed: 03/08/2016
Interest: 3.00%
Inflation: 3.00%
Scenario: 2015 Unconstrained ($12.2M, 9.6%
PM)
2017
$12,145,000
$10,977,248
$5,025,005
$1,300,511
$4,651,732
$0
$1,060,174
$106,795
$13,124,853
$0
$0
10%
$0
$0
II
III
IV
V
Non-
Project
Project
Funded
Unmet
Project
Total
2018
$12,145,000
$10,976,244
$2,294,892
$1,783,734
$6,897,618
$0
$1,152,101
$15,771
$5,915,301
$0
$0
10%
$0
$0
II
III
IV
V
Non-
Project
Project
Funded
Unmet
Project
Total
2019
$12,145,000
$10,973,242
$3,470,675
$1,198,823
$2,473,582
$3,830,162
$284,739
$24,311
$4,688,218
$856,870
$0
10%
$0
$0
II
III
IV
V
Non-
Project
Project
Funded
Unmet
Project
Total
2020
$12,145,000
$10,865,864
$128,555
$0
$2,657,305
$8,080,004
$98,403
$6,208
$448,632
$1,061,309
$0
10%
$0
$0
II
III
IV
V
Non-
Project
Project
Funded
Unmet
Project
Total
2021
$12,145,000
$10,345,810
$115,552
$0
$4,057,630
$6,172,628
$1,759,837
$0
$0
$0
$0
10%
$0
$0
II
III
IV
V
Non-
Project
Project
Funded
Unmet
Project
Total
Functional Class
Stop Gap
Rehabilitation Prev. Maint.
Summary
Stop Gap
Unmet
Funded
Arterial
$14,634,257
$1,431,200
$2,151
$0
Collector
$14,675,802
$853,430
$15,792
$0
Year
Budget
Rehabilitation
PM
Deferred
Stop Gap
Surplus PM
Preventative
Maintenance
Scenarios Criteria:
1
SS1034
MTC StreetSaver
C-1. Unconstrained Budget Analysis