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)
Percent of area of analyzed pavement sections with remaining life by time categories, for each analysis
year by functional clasification in square yards.
2020
Functional Class
0-2
2-5
5-10
10-15
15-20
>20
ART
31,125
45,216
109,460
114,440
77,689
323,303
COL
90,840
63,942
133,631
149,172
18,527
92,996
R/L
202,506
82,573
182,131
217,661
214,115
614,260
324,471
Total
191,731
425,221
481,273
310,330 1,030,560
2021
Functional Class
0-2
2-5
5-10
10-15
15-20
>20
ART
43,400
58,024
84,325
127,291
55,257
332,936
COL
98,693
56,089
194,566
79,485
18,527
101,748
R/L
221,717
103,785
204,983
209,130
186,108
587,523
363,810
Total
217,898
483,874
415,905
259,892 1,022,207
2017
Functional Class
0-2
2-5
5-10
10-15
15-20
>20
ART
0.10
1.03
2.99
4.51
6.75
9.99
COL
0.91
2.37
3.36
8.77
1.64
2.81
R/L
4.03
3.30
5.44
8.11
6.32
27.56
5.05%
Total
6.69% 11.80% 21.40% 14.70% 40.36%
2018
Functional Class
0-2
2-5
5-10
10-15
15-20
>20
ART
0.30
1.27
4.06
3.66
5.32
10.77
COL
1.72
1.85
4.70
8.07
1.12
2.41
R/L
5.03
3.00
5.92
8.56
5.83
26.42
7.05%
Total
6.12% 14.68% 20.29% 12.27% 39.60%
2019
Functional Class
0-2
2-5
5-10
10-15
15-20
>20
ART
1.13
1.64
3.36
3.74
4.38
11.13
COL
2.49
2.28
4.70
6.80
0.70
2.91
R/L
6.64
2.14
5.69
8.79
6.86
24.65
10.25%
Total
6.05% 13.75% 19.33% 11.93% 38.68%
2020
Functional Class
0-2
2-5
5-10
10-15
15-20
>20
ART
1.13
1.64
3.96
4.14
2.81
11.70
Scenarios
C it i
2
SS1039
MTC StreetSaver
C-2. Current Budget Plan Analysis