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CITY OF MORGAN HILL
CAPITAL IMPROVEMENT PROGRAM
2017-2022 Six-Year Capital Improvement Program
PAGE : 107 OF 123
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
$3,582,293
$3,643,156
$3,755,992
$3,235,092
$3,596,687
$3,965,173
$4,025,098
Revenues - Impact
Fees (AB1600)
$64,579
$50,506
$66,920
$31,270
$29,500
$29,500
$29,500
Revenues - Non-
AB1600 RDCS
Revenues - Other
$22,540
$88,646
$27,657
$331,777
$340,508
$32,020
$32,020
Expenditures - CIP
Projects
Expenditures - Other
$26,256
$26,316
$615,477
$1,452
$1,522
$1,596
$1,644
Ending Fund Balance
$3,643,156
$3,755,992
$3,235,092
$3,596,687
$3,965,173
$4,025,097
$4,084,974