551 / 771
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)
2021
Functional Class
0-2
2-5
5-10
10-15
15-20
>20
COL
3.29
2.31
4.84
5.40
0.67
3.37
R/L
7.33
2.99
6.59
7.88
7.75
22.23
11.74%
Total
6.94% 15.39% 17.41% 11.23% 37.29%
2021
Functional Class
0-2
2-5
5-10
10-15
15-20
>20
ART
1.57
2.10
3.05
4.61
2.00
12.05
COL
3.57
2.03
7.04
2.88
0.67
3.68
R/L
8.02
3.76
7.42
7.57
6.73
21.26
13.16%
Total
7.88% 17.51% 15.05%
9.40% 36.99%
Scenarios
C it i
3
SS1039
MTC StreetSaver
C-2. Current Budget Plan Analysis