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CITY OF MORGAN HILL
Scenarios - Cost Summary
Printed: 03/09/2016
Interest: 3.00%
Inflation: 3.00%
Scenario: 2015 Current Budget (Avg $1.43M,
Avg 29.9% PM)
2017
$300,000
$2,561,000
$2,260,670
$245,365
$0
$2,015,305
$0
$145,573
$154,609
$22,755,953
$0
$0
$0
$0
II
III
IV
V
Non-
Project
Project
Funded
Unmet
Project
Total
2018
$460,000
$1,147,000
$685,500
$685,500
$0
$0
$0
$417,275
$44,183
$25,455,224
$0
$0
$0
$0
II
III
IV
V
Non-
Project
Project
Funded
Unmet
Project
Total
2019
$460,000
$1,147,000
$686,131
$563,613
$0
$122,518
$0
$384,572
$76,120
$30,287,356
$0
$0
$0
$0
II
III
IV
V
Non-
Project
Project
Funded
Unmet
Project
Total
2020
$460,000
$1,147,000
$686,237
$527,285
$0
$158,952
$0
$380,677
$79,139
$33,237,246
$184
$0
$0
$0
II
III
IV
V
Non-
Project
Project
Funded
Unmet
Project
Total
2021
$460,000
$1,147,000
$685,715
$517,166
$0
$168,549
$0
$356,222
$104,975
$40,780,001
$0
$0
$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
$3,694,492
$687,455
$80,512
$0
Collector
$1,215,549
$86,876
$114,157
$0
Year
Budget
Rehabilitation
PM
Deferred
Stop Gap
Surplus PM
Preventative
Maintenance
Scenarios Criteria:
1
SS1034
MTC StreetSaver
C-2. Current Budget Plan Analysis