561 / 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
$6,000,000
12%
2018
$6,000,000
12%
2019
$6,000,000
12%
2020
$6,000,000
12%
2021
$6,000,000
12%
Arterial
Collector
Res/Loc
Other
Total
Deferred Area by Functional Classification in Sq Yd
Analyzed Year
2017
200,194
228,266
800,799
0
1,229,259
2018
83,571
165,146
730,173
0
978,890
2019
53,804
169,443
519,399
0
742,646
2020
8,257
67,688
333,412
0
409,357
2021
98,091
94,523
332,659
0
525,273
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
7.2%
8.3%
29.0%
0.0%
44.5%
2018
3.0%
6.0%
26.4%
0.0%
35.4%
2019
1.9%
6.1%
18.8%
0.0%
26.9%
2020
0.3%
2.4%
12.1%
0.0%
14.8%
2021
3.5%
3.4%
12.0%
0.0%
19.0%
CITY OF MORGAN HILL
Scenarios - Network Deferred Maintenance and Rehabilitation Summary
Printed: 03/12/2016
Interest: 3.00% Inflation: 3.00%
Scenario: 2015 Increasing PCI ($6M, 12% PM)
Scenarios
C it i
1
SS1037
MTC StreetSaver
C-4. Increasing PCI Analysis