540 / 771
Area of analyzed pavement sections for which maintenance and/or rehabilitation were deferred for each
analysis year by functional classification in square yards.
Year
Year
Year
Budget
PM
Budget
PM
Budget
PM
2017
$12,145,000
9.6%
2018
$12,145,000
9.6%
2019
$12,145,000
9.6%
2020
$12,145,000
9.6%
2021
$12,145,000
9.6%
Arterial
Collector
Res/Loc
Other
Total
Deferred Area by Functional Classification in Sq Yd
Analyzed Year
2017
11,578
115,785
678,535
0
805,898
2018
2,756
34,926
108,791
0
146,473
2019
0
0
78,386
0
78,386
2020
0
0
7,283
0
7,283
Percentage of analyzed pavement sections for which maintenance and/or rehabilitation were deferred for
each analysis year by functional classification.
Arterial
Collector
Res/Loc
Other
Total
Deferred Area Percentage by Functional Classification
Analyzed Year
2017
0.4%
4.2%
24.6%
0.0%
29.2%
2018
0.1%
1.3%
3.9%
0.0%
5.3%
2019
0.0%
0.0%
2.8%
0.0%
2.8%
2020
0.0%
0.0%
0.3%
0.0%
0.3%
2021
0.0%
0.0%
0.0%
0.0%
0.0%
CITY OF MORGAN HILL
Scenarios - Network Deferred Maintenance and Rehabilitation Summary
Printed: 03/08/2016
Interest: 3.00% Inflation: 3.00%
Scenario: 2015 Unconstrained ($12.2M, 9.6%
PM)
Scenarios
C it i
1
SS1037
MTC StreetSaver
C-1. Unconstrained Budget Analysis