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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)

2021

Functional Class

0-2

2-5

5-10

10-15

15-20

>20

COL

0.58

0.00

0.00

1.13

1.37

16.79

R/L

2.63

1.16

0.35

4.71

1.00

44.92

4.03%

Total

1.16%

1.86%

5.84%

5.51% 81.60%

2021

Functional Class

0-2

2-5

5-10

10-15

15-20

>20

ART

0.00

0.00

0.00

0.00

3.46

21.91

COL

0.00

0.00

0.00

1.20

1.04

17.63

R/L

1.43

0.48

0.42

2.51

0.57

49.35

1.43%

Total

0.48%

0.42%

3.71%

5.07% 88.89%

Scenarios

C it i

3

SS1039

MTC StreetSaver

C-1. Unconstrained Budget Analysis