1991-0806_GLENFED DEV CORP._E9_Item Minutes 7V1123
6 . REPORT OF PARKS AND RECREATION COMMISSION ACTIONS (920 . 20)
The Report dated/August 6, 1991, from the Director of
Community Services, regarding actions taken at the meeting
of July 15, 1991, was ordered received and filed.
7 . REPORT OF PLANNING COMMISSION ACTIONS (440. 40)
The Report dated August 6, 1991, from the Director of
Planning, regarding actions taken at the meeting of July 23 ,
1991, was ordered received and filed.
8. APPROVAL OF PROPOSED SEWER SERVICES AGREEMENT BETWEEN THE
CITY AND MOULTON NIGUEL WATER DISTRICT - 31645 PEPPERTREE
BEND (600. 50)
As set forth in the Report dated August 6, 1991, from the
Director of Engineering and Building, the Sewer Service
Agreement between the City and the Moulton Niguel Water
District was approved to provide sewer service to the
property located outside the City limits at 31645 Peppertree
Bind, subject to the condition that Security Pacific National
Bank pay $12 , 626. 13 in fees and charges which were incurred
by the City for involvement in the litigation and provision
of sewer service to the property.
9 . RELEASE OF PUBLIC STREET IMPROVEMENT SURETY BONDS FOR TRACTS
12829 AND 12830 (AREAS E & F, LOMA VISTA) AND REDUCTION TO
30% OF VALUE FOR TRACTS 12262 AND 12423 PUBLIC STREET
IMPROVEMENT SURETY BONDS (AREAS E & F, MESA VISTA) (GLENFED
DEVELOPMENT) (600 . 30)
As set forth in the Report dated August 6, 1991, from the
Director of Engineering and Building, the following bonds
were authorized to be released for Tracts 12829 and 12830 :
Tract No. Bond No. $ Amount Released
Perform Public 12829 6154415 $198 , 480 100%
Street Labor 6154415 198 , 480 100%
and Material
Perform Public 12830 6154418 $106, 471 100%
Street Labor 6154418 106, 471 100%
and Material
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sus
The following bonds were reduced for Tracts 12262 and 12423 :
Reduced
Tract No. Bond No. $ Amount To
Perform Public 12262 6154409 $215, 382 $64 , 615
Street & Material 6154409 215, 382 64 , 615
Monumentation 4 , 888 -0-
Perform Public 12423 6154412 $248 , 932 $74 , 680
Street & Material 6154412 248 , 932 74 , 680
Monumentation 2 , 999 -0-
Private street bonds were to remain in force.
10 . RESOLUTION ADOPTING THE APPROPRIATIONS AND AUTHORIZING THE
EXPENDITURES RELATED TO THE SEVEN-YEAR (1991-98) CAPITAL
IMPROVEMENT PROGRAM (330. 40)
As set forth in the Report dated August 6, 1991, from the
Director of Administrative Services, the following Resolution
was adopted approving appropriations and authorizing expendi-
tures as follows: ,
Year Ending Authorized
June 30 Expenditures
1992 $4 , 451, 079
1993 2 , 308 , 869
1994 2 , 523 , 160
1995 2 , 971, 300
1996 4 , 482 , 166
1997 1, 774 , 500
1998 323 , 500
RESOLUTION NO. 91-8-6-1, ADOPTING 1991-1998 CAPI-
TAL IMPROVEMENT PROGRAM AND AUTHORIZING EXPENDI-
TURES - A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF SAN JUAN CAPISTRANO, CALIFORNIA, ADOPTING
APPROPRIATIONS AND AUTHORIZING EXPENDITURES RELA-
TED TO THE 1991-1998 SEVEN-YEAR CAPITAL IMPROVEMENT
PROGRAM
PUBLIC HEARINGS
1 . 1991 WEED ABATEMENT CHARGES (540 . 70)
Proposal :
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