555 / 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
$3,908,000
18.1%
2018
$3,908,000
18.1%
2019
$3,908,000
18.1%
2020
$3,908,000
18.1%
2021
$3,908,000
18.1%
Arterial
Collector
Res/Loc
Other
Total
Deferred Area by Functional Classification in Sq Yd
Analyzed Year
2017
260,874
231,048
813,076
0
1,304,998
2018
146,852
232,124
756,167
0
1,135,143
2019
144,064
270,491
583,036
0
997,591
2020
61,705
179,264
449,495
0
690,464
2021
73,377
145,192
482,211
0
700,780
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
9.4%
8.4%
29.4%
0.0%
47.2%
2018
5.3%
8.4%
27.4%
0.0%
41.1%
2019
5.2%
9.8%
21.1%
0.0%
36.1%
2020
2.2%
6.5%
16.3%
0.0%
25.0%
2021
2.7%
5.3%
17.5%
0.0%
25.4%
CITY OF MORGAN HILL
Scenarios - Network Deferred Maintenance and Rehabilitation Summary
Printed: 03/11/2016
Interest: 3.00% Inflation: 3.00%
Scenario: 2015 Maintaining PCI ($3.9M, 18.1%
PM)
Scenarios
C it i
1
SS1037
MTC StreetSaver
C-3. Maintaining Current PCI Analysis