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Average remaining life of analyzed pavement sections, weighted for section area, for each analysis year

by functional classificaiton in years.

Arterial

Collector

Res/Loc

Other

Total

Weighted Average by Functional Classification in Years

Analyzed Year

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%

2017

20.31

12.73

19.71

.00

18.48

2018

22.22

14.50

19.74

.00

19.33

2019

22.79

18.07

19.31

.00

19.95

2020

22.91

20.42

19.26

.00

20.42

2021

23.83

20.13

20.70

.00

21.38

Area of analyzed pavement sections with remaining life by time categories, for each analysis year by

functional classification in square yards.

2017

Functional Class

0-2

2-5

5-10

10-15

15-20

>20

ART

2,757

28,367

55,892

88,019

177,153

349,044

COL

25,280

65,560

85,940

242,470

45,218

84,640

R/L

111,430

91,076

150,469

224,106

175,464

760,702

139,468

Total

185,003

292,301

554,594

397,834 1,194,386

2018

Functional Class

0-2

2-5

5-10

10-15

15-20

>20

ART

8,259

22,866

46,957

55,849

106,406

460,895

COL

47,587

51,106

74,433

199,603

23,491

152,888

R/L

138,936

82,782

163,611

236,635

161,405

729,878

194,781

Total

156,754

285,001

492,088

291,301 1,343,661

2019

Functional Class

0-2

2-5

5-10

10-15

15-20

>20

ART

31,125

0

59,744

20,626

104,970

484,768

COL

68,757

63,005

41,364

46,230

57,850

271,903

R/L

183,521

59,042

157,145

242,867

189,337

681,334

283,402

Total

122,047

258,253

309,723

352,157 1,438,005

Interest: 3.00%

Scenarios - Network Remaining Life

Summary

CITY OF MORGAN HILL

Printed: 03/12/2016

Inflation: 3.00%

Scenario: 2015 Recommended Budget ($5.4M,

16.5% PM)

Scenarios

C it i

1

SS1039

MTC StreetSaver