City of Morgan Hill Adopted Budget FY 2016-17 and FY 2017-18

CITY OF MORGAN HILL CAPITAL IMPROVEMENT PROGRAM

301 - Park Impact

Fund Description Park Development Impact Fund revenues are received from developers of properties. The funds may only be used for the design, development and construction of new parks within the City. Fund is subject to the restrictions of AB1600. How this Fund Generates Money for Capital Investment New development creates the need for expanded inventory of parks facilities. Impact fee revenues are intended for the capital investment into new parks. The City imposes parks impact fees under authority granted by the Mitigation Fee Act (the Act), contained in California Government Code Sections 66000 et seq. A City Council adopted "Impact Fee Report" provides the necessary findings required by the Act for adoption of the fees presented in the impact fee schedules. Limitations and Other Important Factors All development impact fee-funded capital projects are programmed through the City's 6-Year CIP, by which the City identifies and directs its fee revenue to new public facilities/infrastructure projects that will accommodate future growth. By programming fee revenues to specific capital projects, the City ensures a reasonable relationship between new development and the use of fee revenues as required by the Act. As residents are considered to be the primary users of parks, demand for parks and associated facilities is based on the City's residential population, rather than a combined resident-worker service population. Goals for Capital Investment The goal is to expand park facilities to meet the demands of a growing community. Prior to capital investment, a citywide assessment of potential park impact projects and an evaluation of trail needs vs. park needs will be reviewed and a prioritization plan will be established. Revenues - Other in FY 16-17 includes anticipated grants in the amount of $1,660,000 for Downtown Parks Project and $185,000 for Galvan Park Improvement Project.

Expenditures - Other includes a transfer out to the General Fund (010) in the amounts of $60,000 to $75,000 annually.

Project List Summary Projects

2016-17

2017-18

2018-19

2019-20

2020-21

2021-22

110097 - Parks Land Purchase and Development 117001 - West Little Llagas Creek Trail 136014 - Parks Master Plan Update 137015 - Inclusive Playground 139016 - Sports Facilities Parking Lots 141016 - Galvan Park Improvements 135013 - Downtown Parks

$180,000

$2,150,000 $2,050,000

$70,000

$70,000

$70,000

$650,000 $3,801,000 $20,000 $300,000

$435,000

$25,000

$185,000 $5,161,000

Totals

$2,585,000 $2,050,000

$70,000

$70,000

$70,000

2017-2022 Six-Year Capital Improvement Program

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