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Interest: 3.00%

Scenarios - Network Remaining Life

Summary

CITY OF MORGAN HILL

Printed: 03/12/2016

Inflation: 3.00%

Scenario: 2015 Increasing PCI ($6M, 12% PM)

2021

Functional Class

0-2

2-5

5-10

10-15

15-20

>20

ART

1.13

0.00

0.61

0.00

3.46

20.17

COL

3.40

0.00

0.49

1.41

0.82

13.75

R/L

8.02

3.25

2.98

7.01

2.52

30.97

12.55%

Total

3.25%

4.08%

8.42%

6.80% 64.89%

Scenarios

C it i

3

SS1039

MTC StreetSaver

C-4. Increasing PCI Analysis