FY 2021 2122 ADOPTED OPERATING AND FY 2021 2526 CIP BUDGETS
CITY OF MORGAN HILL CAPITAL IMPROVEMENT PROGRAM
315 - Public Safety Facilities Impact
Fund Description The Public Safety Impact Fund revenues are derived from a fee charged to developers to cover the costs to construct public improvements required for Police and Fire facilities as a result of new development. Expenditures may only be made for the future construction of the required new or expanded Public Safety facilities or to reimburse the City for funds advanced to construct such facilities. Fund is subject to the restrictions of AB1600. Beginning in 2020, the collection of separate Fire and Police Impact Fees was halted, and the City began collection of a more general Public Safety impact fee for both Police and Fire. 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. A City Council-adopted "Impact Fee Report" provides the necessary findings required by the Act for adoption of the fees presented in impact fee schedules. Limitations and Other Important Factors All development impact fee-funded capital projects are programmed through the City's 6-Year Capital Improvement Plan (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 The goal for the use of this fund during this period is to fund the building of a new Fire Station in the City.
Project List Summary Projects
2020-21
2021-22
2022-23
2023-24
2024-25
2025-26
228020 - Police Facility Expansion
$70,000
$500,000
231018 - New Fire Stations
$1,700,000 $1,700,000
Totals
$70,000
$500,000
Six-Year Pro Forma
2019-21 YE Projected
2020-21
2021-22
2022-23
2023-24
2024-25
2025-26
Beginning Fund Balance Revenues - Impact Fees (AB1600) Revenues - Other Expenditures - CIP Projects Expenditures - Other Ending Fund Balance
$725,475
$1,326,124
($27,411)
$267,246
$147,134
$916,299
$794,578
$542,359
$555,918
$569,816
$584,061
$6,872
$7,293
$7,009
$7,150
$7,438
$7,587
$1,700,000
$500,000
$70,000
$197,696 $725,475
$200,938 $1,326,124
$203,044 ($27,411)
$198,554 $267,246
$197,366 $147,134
$195,914 $542,868
2021-2026 Six Year Capital Improvement Program
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