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Average remaining life of analyzed pavement sections, weighted for section area, for each analysis year

by functional classificaiton in years.

Arterial

Collector

Res/Loc

Other

Total

Weighted Average by Functional Classification in Years

Analyzed Year

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%

2017

23.14

16.63

20.16

.00

20.22

2018

23.67

19.28

24.24

.00

23.11

2019

23.99

24.41

24.94

.00

24.59

2020

23.40

25.45

27.65

.00

26.14

2021

25.57

26.13

30.67

.00

28.47

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

2,757

28,367

34,254

41,799

107,274

486,780

COL

25,280

44,982

71,884

184,264

28,419

194,279

R/L

111,430

91,076

149,914

224,106

130,200

806,521

139,468

Total

164,425

256,052

450,169

265,893 1,487,579

2018

Functional Class

0-2

2-5

5-10

10-15

15-20

>20

ART

8,259

22,866

46,957

0

101,162

521,988

COL

47,587

15,929

49,850

105,193

49,046

281,503

R/L

138,936

82,226

22,149

209,693

13,307 1,046,936

194,781

Total

121,021

118,956

314,886

163,515 1,850,427

2019

Functional Class

0-2

2-5

5-10

10-15

15-20

>20

ART

28,367

0

42,826

0

81,098

548,940

COL

38,235

0

15,739

13,855

54,799

426,480

R/L

152,302

50,977

2,675

190,511

13,141 1,103,639

218,905

Total

50,977

61,240

204,366

149,039 2,079,059

Interest: 3.00%

Scenarios - Network Remaining Life

Summary

CITY OF MORGAN HILL

Printed: 03/08/2016

Inflation: 3.00%

Scenario: 2015 Unconstrained ($12.2M, 9.6%

PM)

Scenarios

C it i

1

SS1039

MTC StreetSaver

C-1. Unconstrained Budget Analysis