569 / 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
$5,400,000
16.5%
2018
$5,400,000
16.5%
2019
$5,400,000
16.5%
2020
$5,400,000
4%
2021
$5,400,000
16.5%
Arterial
Collector
Res/Loc
Other
Total
Deferred Area by Functional Classification in Sq Yd
Analyzed Year
2017
184,177
225,416
776,247
0
1,185,840
2018
101,876
202,434
583,816
0
888,126
2019
47,252
126,011
455,609
0
628,872
2020
8,257
70,715
379,768
0
458,740
2021
40,949
94,768
387,549
0
523,266
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
6.7%
8.2%
28.1%
0.0%
42.9%
2018
3.7%
7.3%
21.1%
0.0%
32.1%
2019
1.7%
4.6%
16.5%
0.0%
22.8%
2020
0.3%
2.6%
13.7%
0.0%
16.6%
2021
1.5%
3.4%
14.0%
0.0%
18.9%
CITY OF MORGAN HILL
Scenarios - Network Deferred Maintenance and Rehabilitation Summary
Printed: 03/12/2016
Interest: 3.00% Inflation: 3.00%
Scenario: 2015 Recommended Budget ($5.4M,
16.5% PM)
Scenarios
C it i
1
SS1037
MTC StreetSaver