548 / 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
$2,561,000 $300,000
2018
$1,147,000 $460,000
2019
$1,147,000 $460,000
2020
$1,147,000 $460,000
2021
$1,147,000 $460,000
Arterial
Collector
Res/Loc
Other
Total
Deferred Area by Functional Classification in Sq Yd
Analyzed Year
2017
305,357
247,434
968,189
0
1,520,980
2018
323,870
300,399
892,396
0
1,516,665
2019
329,339
341,692
842,617
0
1,513,648
2020
180,495
338,574
810,453
0
1,329,522
2021
270,880
289,769
762,056
0
1,322,705
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
11.0%
9.0%
35.0%
0.0%
55.0%
2018
11.7%
10.9%
32.3%
0.0%
54.9%
2019
11.9%
12.4%
30.5%
0.0%
54.8%
2020
6.5%
12.3%
29.3%
0.0%
48.1%
2021
9.8%
10.5%
27.6%
0.0%
47.9%
CITY OF MORGAN HILL
Scenarios - Network Deferred Maintenance and Rehabilitation Summary
Printed: 03/09/2016
Interest: 3.00% Inflation: 3.00%
Scenario: 2015 Current Budget (Avg $1.43M,
Avg 29.9% PM)
Scenarios
C it i
1
SS1037
MTC StreetSaver
C-2. Current Budget Plan Analysis