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

CITY OF MORGAN HILL CAPITAL IMPROVEMENT PROGRAM

313 - Fire Impact

Fund Description Fire Impact Fund revenues are derived from a fee charged to developers to cover the costs to construct public improvements required for Fire facilities as a result of new development. Expenditures may only be made for the future construction of the required new Fire facilities or to reimburse the City for sums advanced to construct such facilities. Fund is subject to the restrictions of AB1600. How this Fund Generates Money for Capital Investment New development creates the need for City to expand its inventory of public facilities and build new, or add on to current, infrastructure to handle the demands for new services. The City imposes public facilities fees under authority granted by the Mitigation Fee Act (the Act), contained in California Government Code Sections 66000 et seq. 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.

Goals for Capital Investment There are no projects budgeted. Expenditures-Other include general administrative charges.

Six-Year Pro Forma

2015-16 YE Projected

2016-17

2017-18

2018-19

2019-20

2020-21

2021-22

Beginning Fund Balance Revenues - Impact Fees (AB1600) Revenues - Non- AB1600 RDCS Revenues - Other Expenditures - CIP Projects Expenditures - Other Ending Fund Balance

$3,582,293

$3,643,156

$3,755,992

$3,235,092 $3,596,687

$3,965,173 $4,025,098

$64,579

$50,506

$66,920

$31,270

$29,500

$29,500

$29,500

$22,540

$88,646

$27,657

$331,777

$340,508

$32,020

$32,020

$26,256

$26,316

$615,477

$1,452

$1,522

$1,596

$1,644

$3,643,156

$3,755,992

$3,235,092

$3,596,687

$3,965,173

$4,025,097 $4,084,974

2017-2022 Six-Year Capital Improvement Program

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