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CITY OF MORGAN HILL
Scenarios - Cost Summary
Printed: 03/11/2016
Interest: 3.00%
Inflation: 3.00%
Scenario: 2015 Maintaining PCI ($3.9M, 18.1%
PM)
2017
$3,908,000
$3,199,752
$739,482
$0
$2,460,270
$0
$558,324
$149,799
$21,404,153
$0
$0
18%
$0
$0
II
III
IV
V
Non-
Project
Project
Funded
Unmet
Project
Total
2018
$3,908,000
$3,198,745
$1,700,036
$0
$1,498,709
$0
$665,143
$43,356
$21,301,763
$0
$0
18%
$0
$0
II
III
IV
V
Non-
Project
Project
Funded
Unmet
Project
Total
2019
$3,908,000
$3,199,991
$2,076,472
$0
$1,123,519
$0
$631,401
$75,321
$24,962,808
$626
$0
18%
$0
$0
II
III
IV
V
Non-
Project
Project
Funded
Unmet
Project
Total
2020
$3,908,000
$3,200,486
$3,159,818
$0
$40,668
$0
$639,985
$66,028
$25,628,778
$1,335
$0
18%
$0
$0
II
III
IV
V
Non-
Project
Project
Funded
Unmet
Project
Total
2021
$3,908,000
$3,198,486
$1,493,080
$0
$1,705,406
$0
$619,154
$87,879
$30,653,840
$315
$0
18%
$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
$10,212,517
$999,149
$60,789
$0
Collector
$5,690,716
$304,571
$109,386
$0
Residential/Local
$94,227
$1,810,287
$252,208
$0
$15,997,460
$3,114,007
$422,384
Grand Total:
$0
Year
Budget
Rehabilitation
PM
Deferred
Stop Gap
Surplus PM
Preventative
Maintenance
Scenarios Criteria:
1
SS1034
MTC StreetSaver
C-3. Maintaining Current PCI Analysis