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CITY OF MORGAN HILL
Scenarios - Cost Summary
Printed: 03/12/2016
Interest: 3.00%
Inflation: 3.00%
Scenario: 2015 Increasing PCI ($6M, 12% PM)
2017
$6,000,000
$5,276,579
$1,712,084
$0
$3,564,495
$0
$583,859
$139,386
$19,301,797
$0
$0
12%
$0
$0
II
III
IV
V
Non-
Project
Project
Funded
Unmet
Project
Total
2018
$6,000,000
$5,277,041
$3,979,134
$0
$1,297,907
$0
$690,453
$32,473
$17,525,591
$0
$0
12%
$0
$0
II
III
IV
V
Non-
Project
Project
Funded
Unmet
Project
Total
2019
$6,000,000
$5,276,645
$3,482,241
$1,031,582
$762,822
$0
$664,737
$58,644
$18,963,377
$0
$0
12%
$0
$0
II
III
IV
V
Non-
Project
Project
Funded
Unmet
Project
Total
2020
$6,000,000
$5,278,895
$862,972
$143,395
$4,272,528
$0
$613,495
$58,825
$17,581,225
$47,680
$0
12%
$0
$0
II
III
IV
V
Non-
Project
Project
Funded
Unmet
Project
Total
2021
$6,000,000
$5,279,061
$25,364
$625,554
$4,628,143
$0
$631,066
$86,983
$22,925,613
$1,951
$0
12%
$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
$11,847,269
$994,833
$38,385
$0
Collector
$8,640,963
$342,763
$86,136
$0
Residential/Local
$5,899,989
$1,846,014
$251,789
$0
$26,388,221
$3,183,610
$376,310
Grand Total:
$0
Year
Budget
Rehabilitation
PM
Deferred
Stop Gap
Surplus PM
Preventative
Maintenance
Scenarios Criteria:
1
SS1034
MTC StreetSaver
C-4. Increasing PCI Analysis