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CITY OF MORGAN HILL
CAPITAL IMPROVEMENT PROGRAM
2017-2022 Six-Year Capital Improvement Program
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360 - Com/Rec Ctr Impact
Fund Description
This fund was set up to collect revenues derived from a fee charged to developers to cover the costs to construct new
community centers within Morgan Hill. Fund is subject to the restrictions of AB1600.
How this Fund Generates Money for Capital Investment
Impact Fee would only be charged against residential development and would charge developers $3,570 for a single
family residential unit. The alternative Planned Facilities Standard would charge $3,570 for a single family residential
unit.
Limitations and Other Important Factors
Revenues are collected to finance the expansion of existing and construction of new recreation and community center
facilities demanded by new development.
Goals for Capital Investment
The City plans to use recreation and community center facilities fee revenue to construct improvements to add to the
system of recreation and community center facilities that serves new development. Fee revenue will fully fund the
$13.3 million in planned recreation and community center facilities identified.
Project List Summary
Projects
2016-17
2017-18
2018-19
2019-20
2020-21
2021-22
138016 - Centennial Recreation
Center Expansion
$160,000
$2,070,000
139016 - Sports Facilities Parking
Lots
$145,000
$885,000
Totals
$160,000
$2,070,000
$145,000
$885,000
Six-Year Pro Forma
2015-16 YE
Projected
2016-17
2017-18
2018-19
2019-20
2020-21
2021-22
Beginning Fund
Balance
$58,927
$293,069
$1,543,068
$2,368,342
$1,287,032
$2,078,223
$2,139,513
Revenues - Impact
Fees (AB1600)
$293,040
$1,245,420
$970,695
$970,695
$915,750
$915,750
$915,750
Revenues - Non-
AB1600 RDCS
Revenues - Other
$365
$4,579
$14,579
$17,995
$20,441
$30,540
$30,540
Expenditures - CIP
Projects
$160,000
$2,070,000
$145,000
$885,000
Expenditures - Other
$59,263
Ending Fund Balance
$293,069
$1,543,068
$2,368,342
$1,287,032
$2,078,223
$2,139,513
$3,085,803