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1991-0806_GLENFED DEV CORP._E9_Item Minutes 77z2 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 Bend, 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. 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) r As set forth in he 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 $106, 471 100% Street Labor 6154418 106, 471 100% and Material -4- 8/6/91 The following bonds were reduced for Tracts 12262 and 12423 : Reduced Tract No. Bond No. •$ 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 : -5- 8/6/91