549 / 771
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
$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
2017
18.14
12.28
18.71
.00
17.29
2018
17.92
11.46
18.55
.00
16.98
2019
17.67
11.08
17.99
.00
16.54
2020
17.41
10.94
17.29
.00
16.06
2021
16.95
10.44
16.99
.00
15.68
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
82,655
124,749
186,526
276,177
COL
25,280
65,560
92,994
242,470
45,218
77,587
R/L
111,430
91,076
150,469
224,106
174,525
761,640
139,468
Total
185,003
326,119
591,325
406,268 1,115,404
2018
Functional Class
0-2
2-5
5-10
10-15
15-20
>20
ART
8,259
35,141
112,180
101,101
147,045
297,507
COL
47,587
51,106
129,874
222,901
30,968
66,672
R/L
138,936
82,782
163,611
236,635
161,029
730,254
194,781
Total
169,029
405,665
560,637
339,042 1,094,432
2019
Functional Class
0-2
2-5
5-10
10-15
15-20
>20
ART
31,125
45,216
92,971
103,443
120,957
307,521
COL
68,757
63,005
129,879
187,881
19,298
80,289
R/L
183,521
59,042
157,145
242,867
189,572
681,100
283,402
Total
167,263
379,995
534,191
329,827 1,068,909
Interest: 3.00%
Scenarios - Network Remaining Life
Summary
CITY OF MORGAN HILL
Printed: 03/09/2016
Inflation: 3.00%
Scenario: 2015 Current Budget (Avg $1.43M,
Avg 29.9% PM)
Scenarios
C it i
1
SS1039
MTC StreetSaver
C-2. Current Budget Plan Analysis