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CITY OF MORGAN HILL
Scenarios - Cost Summary
Printed: 03/12/2016
Interest: 3.00%
Inflation: 3.00%
Scenario: 2015 Recommended Budget ($5.4M,
16.5% PM)
2017
$5,400,000
$4,507,213
$1,521,720
$0
$2,985,493
$0
$749,294
$143,374
$19,905,731
$0
$0
17%
$0
$0
II
III
IV
V
Non-
Project
Project
Funded
Unmet
Project
Total
2018
$5,400,000
$4,507,999
$2,613,720
$0
$1,894,279
$0
$853,241
$38,189
$18,753,921
$0
$0
17%
$0
$0
II
III
IV
V
Non-
Project
Project
Funded
Unmet
Project
Total
2019
$5,400,000
$4,504,920
$4,346,047
$0
$158,873
$0
$833,059
$61,936
$20,831,950
$0
$0
17%
$0
$0
II
III
IV
V
Non-
Project
Project
Funded
Unmet
Project
Total
2020
$5,400,000
$5,182,563
$963,762
$1,062,529
$3,156,272
$0
$157,318
$58,825
$19,288,772
$0
$0
4%
$0
$0
II
III
IV
V
Non-
Project
Project
Funded
Unmet
Project
Total
2021
$5,400,000
$4,508,854
$14,026
$522,193
$3,972,635
$0
$802,881
$86,983
$24,801,023
$1,136
$0
17%
$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
$11,932,336
$1,100,601
$46,595
$0
Collector
$7,843,754
$406,724
$91,083
$0
Residential/Local
$3,435,459
$1,888,468
$251,630
$0
$23,211,549
$3,395,793
$389,307
Grand Total:
$0
Year
Budget
Rehabilitation
PM
Deferred
Stop Gap
Surplus PM
Preventative
Maintenance
Scenarios Criteria:
1
SS1034
MTC StreetSaver