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Resolution Number 19-06-04-05CITY OF SAN JUAN CAPISTRANO 2019-2026 CIP PROJECT SUMMARY BY TYPE PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSEDPROJECT 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 TOTAL TRANSPORTATIONxx101‐Annual Traffic Signal Cabinet Upgrades  255,000$              260,000$              265,000$              270,000$              110,000$              ‐$                     ‐$                     1,160,000$          07117‐I‐5/San Juan Creek Road Underpass Improvements  181,040                270,920                383,780                6,617,000             ‐                       ‐                       ‐                       7,452,740            08102‐Pavement Management Program (PMP) ‐                       95,000                   ‐                       50,000                   ‐                       50,000                   ‐                       195,000               11101‐Citywide Sign Replacement Program ‐                       ‐                       50,000                   40,000                   40,000                   40,000                   ‐                       170,000               19101‐Meredith Canyon Streets Pavement Rehabilitation  1,702,000             1,458,000             ‐                       ‐                       ‐                       ‐                       ‐                       3,160,000            19102‐Camino Capistrano Pavement Rehabilitation  450,000                550,000                990,000                ‐                       ‐                       ‐                       ‐                       1,990,000                      (Aeropuerto to Costco)20102‐Public Right‐of‐Way ADA Implementation Plan  25,000                   72,500                   10,000                   ‐                       ‐                       ‐                       ‐                       107,500               xxxxx‐Mission Spring Streets Pavement Rehabilitation  ‐                       ‐                       1,445,000             445,000                ‐                       ‐                       ‐                       1,890,000            xxxxx‐Sun Ranch Streets Pavement Rehabilitation  ‐                       ‐                       130,000                1,094,000             956,000                ‐                       ‐                       2,180,000            xxxxx‐Village San Juan and Casitas Streets Pavement Rehab.  ‐                       ‐                       ‐                       ‐                       865,000                1,603,000             ‐                       2,468,000                      Pavement Rehabilitationxxxxx‐Mission Creek Streets Pavement Rehabilitation ‐                    ‐                    ‐                    ‐                     ‐                    200,000             2,010,000          2,210,000          SUBTOTAL2,613,040$          2,706,420$          3,273,780$          8,516,000$          1,971,000$          1,893,000$          2,010,000$          22,983,240$       PARKS AND OPEN SPACE 07204‐Citywide Trail Improvements‐$                    75,000$               ‐$                    75,000$               ‐$                    75,000$               ‐$                    225,000$             09203‐Citywide Playground Upgrades‐                      120,000               120,000               125,000               130,000               130,000               130,000               755,000               18204‐Los Rios Phase II Improvements‐                      ‐                      1,630,000            ‐                      ‐                      ‐                      ‐                      1,630,000            20201‐2.4 Acre Site (adjacent to Reata Park)‐                      200,000               ‐                      ‐                      ‐                      ‐                      ‐                      200,000               20202‐Arizona Crossing Removal129,000               365,000               ‐                      ‐                      ‐                      ‐                      ‐                      494,000               20203‐Stream Bank Restoration 195,000             1,600,000          ‐                    ‐                     ‐                    ‐                    ‐                    1,795,000          xxxxx‐Sports Park Improvements‐                    ‐                    995,000             ‐                     ‐                    ‐                    ‐                    995,000             SUBTOTAL324,000$             2,360,000$          2,745,000$          200,000$             130,000$             205,000$             130,000$             6,094,000$          BUILDINGS AND FACILITIES15306‐ADA Self Evaluation and Transition Plan152,000$             152,000$             152,000$             152,000$             152,000$             152,000$             152,000$             1,064,000$          xxxxx‐Historic Town Center Park Storage Facility‐                      ‐                      180,000               ‐                      ‐                      ‐                      ‐                      180,000               SUBTOTAL152,000$            152,000$            332,000$            152,000$             152,000$            152,000$            152,000$            1,244,000$         DRAINAGE20501‐Confined Animal Feeding Operations (CAFO)565,000$             5,125,000$          450,000$             ‐$                    ‐$                    ‐$                    ‐$                    6,140,000$                    Stormwater Treatment SystemSUBTOTAL565,000$            5,125,000$         450,000$            ‐$                   ‐$                  ‐$                  ‐$                  6,140,000$         DOMESTIC WATER08801‐Joint Regional Water Supply System (JRWSS) ‐$                    ‐$                    ‐$                    ‐$                    505,000$             100,000$             100,000$             705,000$                         Capital Replacements17801‐San Juan Hills Greens Cathodic Protection System275,000               ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      275,000               17802‐760S Zone Pump Station Discharge Line Replacement‐                      800,000               800,000               ‐                      ‐                      ‐                      ‐                      1,600,000            17803‐Valve Insertion Program200,000               200,000               200,000               200,000               200,000               200,000               200,000               1,400,000            17806‐Water Facility Control Systems200,000               200,000               200,000               200,000               200,000               1,000,000            17807‐Well Facility Equipment Replacement Program135,000               135,000               90,000                  135,000               90,000                  90,000                  135,000               810,000               19803‐GWRP Clear Well Replacement ‐                      ‐                      250,000               ‐                      ‐                      ‐                      ‐                      250,000               19804‐Pump Station Component Replacements 440,000               460,000               480,000               500,000               540,000               580,000               ‐                      3,000,000            19805‐Eastern Transmission System Repairs 100,000               200,000               220,000               220,000               ‐                      ‐                      ‐                      740,000               EXHIBIT A Page 1 of 22 CITY OF SAN JUAN CAPISTRANO 2019-2026 CIP PROJECT SUMMARY BY TYPE PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSEDPROJECT 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 TOTAL 20801‐System Repairs and Upgrade of Appurtenances100,000               1,000,000            1,000,000            1,000,000            1,000,000            1,000,000            1,000,000            6,100,000            20802‐Safety Access Stair and Platform System120,000               ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      120,000               xxxxx‐Groundwater Recharge with Storm Water ‐                      ‐                      ‐                      585,000               585,000               585,000               585,000               2,340,000            xxxxx‐San Juan Hills Greens and Estates Pipeline Replacement‐                      ‐                      ‐                      ‐                      ‐                      2,300,000            2,300,000            4,600,000            SUBTOTAL1,570,000$         2,995,000$         3,240,000$         2,840,000$          3,120,000$         4,855,000$         4,320,000$         22,940,000$      RECYCLED WATERxx601‐Annual Recycled Water Service Conversions Project170,000$             170,000$             170,000$             170,000$             ‐$                    ‐$                    ‐$                    680,000$             17601‐Trampas Canyon Recycled Water Reservoir‐                      10,000                  101,000               101,000               101,000               101,000               101,000               515,000               18601‐Calle Arroyo Recycled Pipeline ‐                      475,000               1,820,000            337,000               ‐                      ‐                      ‐                      2,632,000            xxxxx‐Recycled Water Master Plan‐                      165,000               100,000               ‐                      ‐                      ‐                      ‐                      265,000               SUBTOTAL170,000$             820,000$             2,191,000$          608,000$             101,000$             101,000$             101,000$             4,092,000$          SEWERxx701‐Annual Sewer Replacement Program400,000$             550,000$             550,000$             600,000$             600,000$             600,000$             600,000$             3,900,000$          07701‐South Orange County Wastewater Authority 4,400,000            3,600,000            2,256,000            1,117,000            1,318,000            1,318,000            1,000,000            15,009,000                       PC#2 & #5 Rehab08701‐Food, Oils & Grease (FOG) Interceptor Program‐                      ‐                      ‐                      25,000                  20,000                  ‐                      ‐                      45,000                  SUBTOTAL4,800,000$         4,150,000$         2,806,000$         1,742,000$          1,938,000$         1,918,000$         1,600,000$         18,954,000$      GRAND TOTAL10,194,040$      18,308,420$      15,037,780$      14,058,000$       7,412,000$         9,124,000$         8,313,000$         82,447,240$      EXHIBIT A Page 2 of 22 CITY OF SAN JUAN CAPISTRANOCONSOLIDATED CIP FUNDS FISCAL YEAR 2019/20 UPDATEAMENDED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSEDDescription 2018/19 (1) 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26BEGINNING FUND BALANCE25,194,956$           14,666,004$          20,583,464$          30,345,044$          28,755,264$          25,263,264$          26,001,264$          24,607,264$         REVENUESRevenue/Fees In 4,435,000                8,492,000                16,187,000              7,611,000                4,882,000                2,876,000                2,491,000                2,365,000               Current Year Project Funding 455,345                    1,041,000                7,242,000                602,000                    152,000                    152,000                    152,000                    152,000                   Grants  822,825                    176,400                    189,500                    190,500                    207,500                    ‐                          ‐                          ‐                         Interest  173,500                    195,000                    196,000                    185,000                    171,000                    172,000                    137,000                    138,000                   Developer Contribution 350,000                    2,000,000                ‐                          ‐                          411,000                    ‐                          ‐                          ‐                         Loan Repayment from Water Operations Fund  737,500                    320,000                    ‐                          ‐                          ‐                          ‐                          ‐                          ‐                         Loan Repayment from Measure M Fund  436,277                    ‐                          ‐                          ‐                          ‐                          ‐                          ‐                          ‐                         Loan Repayment from Successor Agency 120,000                    240,000                    ‐                          ‐                          ‐                          ‐                          ‐                          ‐                         Loan Repayment from State Gas Tax  41,000                      41,000                      ‐                          ‐                          ‐                          ‐                          ‐                          ‐                         Loan Interest 12,500                      2,500                        ‐                          ‐                          ‐                          ‐                          ‐                          ‐                         Transfers In  2,832,728               4,130,000               4,795,000               5,400,000               5,300,000               5,300,000               5,300,000               5,955,000                TOTAL ‐  PROJECTED REVENUES AND OTHER SOURCES 10,416,675$           16,637,900$          28,609,500$          13,988,500$          11,123,500$          8,500,000$             8,080,000$             8,610,000$             TOTAL FUNDS AVAILABLE 35,611,631$           31,303,904$          49,192,964$          44,333,544$          39,878,764$          33,763,264$          34,081,264$          33,217,264$         EXPENDITURESTransportation Projects 7,121,385                2,613,040                2,706,420                3,273,780                8,516,000                1,971,000                1,893,000                2,010,000               Parks and Open Space Projects 3,638,385                324,000                    2,360,000                2,745,000                200,000                    130,000                    205,000                    130,000                   Buildings and Facilities Projects 655,345                    152,000                    152,000                    332,000                    152,000                    152,000                    152,000                    152,000                   Drainage Projects 400,715                    565,000                    5,125,000                450,000                    ‐                          ‐                          ‐                          ‐                         Non‐Potable Water Projects 317,465                    170,000                    820,000                    2,191,000                608,000                    101,000                    101,000                    101,000                   Sewer Projects 4,026,780                4,800,000                4,150,000                2,806,000                1,742,000                1,938,000                1,918,000                1,600,000               Water Projects 3,733,215                1,570,000                2,995,000                3,240,000                2,840,000                3,120,000                4,855,000                4,320,000               Operating Expenditures/Transfers Out 1,052,337                526,400                    539,500                    540,500                    557,500                    350,000                    350,000                    350,000                    TOTAL EXPENDITURES 20,945,627$           10,720,440$          18,847,920$          15,578,280$          14,615,500$          7,762,000$             9,474,000$             8,663,000$            ENDING FUND BALANCE14,666,004$           20,583,464$          30,345,044$          28,755,264$          25,263,264$          26,001,264$          24,607,264$          24,554,264$         (1) Per the City's Fiscal Year 2018/19 Third Quarter Financial Report that was approved by the City Council on May 21, 2019.EXHIBIT A Page 3 of 22 CITY OF SAN JUAN CAPISTRANO FUND 1 - GENERAL FUND FISCAL YEAR 2019/20 UPDATEAMENDED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSEDDescription 2018/19 (1) 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26BEGINNING FUND BALANCE‐$                ‐$                ‐$                ‐$                 ‐$                ‐$                ‐$                ‐$                REVENUESCurrent Year Project Funding‐                  889,000           7,090,000        450,000            ‐                  ‐                  ‐                  ‐                   TOTAL ‐  PROJECTED REVENUES AND OTHER SOURCES ‐$                 889,000$           7,090,000$        450,000$           ‐$                 ‐$                 ‐$                 ‐$                  TOTAL REVENUE AVAILABLE ‐$                889,000$          7,090,000$       450,000$           ‐$                ‐$                ‐$                ‐$                EXPENDITURES20202‐Arizona Crossing Removal‐                  129,000           365,000           ‐                   ‐                  ‐                  ‐                  ‐                  20203‐Stream Bank Restoration ‐                  195,000           1,600,000        ‐                   ‐                  ‐                  ‐                  ‐                  20501‐Confined Animal Feeding Operations (CAFO)‐                  565,000           5,125,000        450,000            ‐                  ‐                  ‐                  ‐                       Stormwater Treatment System TOTAL EXPENDITURES ‐$                889,000$          7,090,000$       450,000$           ‐$                ‐$                ‐$                ‐$                ENDING FUND BALANCE ‐$                ‐$                ‐$                ‐$                 ‐$                ‐$                ‐$                ‐$                (1) Per the City's Fiscal Year 2018/19 Third Quarter Financial Report that was approved by the City Council on May 21, 2019.EXHIBIT A Page 4 of 22 CITY OF SAN JUAN CAPISTRANO FUND 6 - ROAD MAINTENANCE AND REHABILITATION ACCOUNT (RMRA) FISCAL YEAR 2019/20 UPDATEAMENDED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSEDDescription 2018/19 (1) 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26BEGINNING FUND BALANCE45,324$                  504$                        504.000$                504.000$                 504.000$                504.000$                504.000$                504.000$                 REVENUES   Gas Tax 2030 (SB‐1)583,000                  608,000                 614,000                 620,000                  626,000                 632,000                 633,000                 639,000                  TOTAL ‐  PROJECTED REVENUES AND OTHER SOURCES 583,000$                608,000$                614,000$                620,000$                 626,000$                632,000$                633,000$                639,000$                  TOTAL REVENUE AVAILABLE 628,324$                608,504$                614,504$                620,504$                 626,504$                632,504$                633,504$                639,504$                 EXPENDITURES18101‐Capistrano Villas I, II, and III Pavement Rehabilitation25,820                      ‐                        ‐                       ‐                       ‐                       ‐                       ‐                       ‐                       19101‐Meredith Canyon Streets Pavement Rehabilitation 602,000                   608,000                   ‐                        ‐                       ‐                       ‐                       ‐                       ‐                       xxxxx‐Mission Spring Streets Pavement Rehabilitation ‐                        ‐                       614,000                    620,000                   ‐                        ‐                       ‐                       ‐                       xxxxx‐Sun Ranch Streets Pavement Rehabilitation ‐                        ‐                       ‐                       ‐                       626,000                    632,000                   ‐                        ‐                       xxxxx‐Village San Juan and Casitas Streets Pavement  ‐                        ‐                       ‐                       ‐                       ‐                       ‐                       633,000                   ‐                                 Rehabilitation‐                       xxxxx‐Mission Creek Streets Pavement Rehabilitation ‐                        ‐                       ‐                       ‐                       ‐                       ‐                       ‐                       639,000                    TOTAL EXPENDITURES 627,820$                 608,000$                 614,000$                 620,000$                  626,000$                 632,000$                 633,000$                 639,000$                 ENDING FUND BALANCE 504$                        504$                        504$                        504$                         504$                        504$                        504$                        504$                         (1) Per the City's Fiscal Year 2018/19 Third Quarter Financial Report that was approved by the City Council on May 21, 2019.EXHIBIT A Page 5 of 22 CITY OF SAN JUAN CAPISTRANOFUND 10 - SYSTEMS DEVELOPMENT FISCAL YEAR 2019/20 UPDATEAMENDED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSEDDescription2018/19 (1) 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26BEGINNING FUND BALANCE1,235,786$           454,161$              695,161$              1,387,161$          976,161$              1,325,161$          1,412,161$          1,466,161$         REVENUES Systems Development Tax  395,000                 600,000                 1,196,000              561,000                 334,000                 80,000                   47,000                   47,000                   Development Fees ‐ Ord 211  7,000                     85,000                   40,000                   12,000                   9,000                     1,000                     1,000                     1,000                     Interest  3,000                     6,000                     6,000                     6,000                     6,000                     6,000                     6,000                     6,000                     TOTAL ‐  PROJECTED REVENUES AND OTHER SOURCES 405,000$              691,000$               1,242,000$           579,000$               349,000$               87,000$                 54,000$                 54,000$                 TOTAL FUNDS AVAILABLE 1,640,786$          1,145,161$           1,937,161$           1,966,161$           1,325,161$           1,412,161$           1,466,161$           1,520,161$           EXPENDITURES 11101‐City‐wide Sign Replacement Program                  302,400 ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      12502‐Camino Capistrano Off‐Ramp Catch Basins                  170,000 ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      14106‐Verdugo Street Beautification Project                 165,555 ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      15306‐ADA Self Evaluation and Transition Plan                    75,000 ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                         16502‐Interstate I‐5/Ortega Hwy Storm Water Treatment  73,670                  ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      19102‐Camino Capistrano Pavement Rehabilitation                   200,000                  450,000                  550,000                  990,000 ‐                     ‐                    ‐                    ‐                             (Aeropuerto to Costco)19301‐Del Obispo/Ortega Highway Public Parking Lot                  200,000 ‐                       ‐                       ‐                       ‐                       ‐                       ‐                       ‐                       TOTAL EXPENDITURES  1,186,625$           450,000$               550,000$               990,000$               ‐$                     ‐$                     ‐$                     ‐$                    ENDING FUND BALANCE 454,161$              695,161$              1,387,161$          976,161$              1,325,161$           1,412,161$          1,466,161$          1,520,161$         (1) Per the City's Fiscal Year 2018/19 Third Quarter Financial Report that was approved by the City Council on May 21, 2019EXHIBIT A Page 6 of 22 CITY OF SAN JUAN CAPISTRANOFUND 11 - PARK AND RECREATION FEES FISCAL YEAR 2019/20 UPDATEAMENDED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSEDDescription 2018/19 (1) 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26BEGINNING FUND BALANCE1,351,942$         51,197$               2,959,197$         6,381,197$          5,155,197$         5,662,197$         5,543,197$         5,338,197$         REVENUESPark/Recreation Fees‐                    897,000              3,806,000          1,688,000           696,000              ‐                    ‐                    ‐                     Developer Contribution ‐                    2,000,000          ‐                    ‐                     ‐                    ‐                    ‐                    ‐                     Interest7,000                  11,000                11,000                11,000                 11,000                11,000                ‐                    ‐                      TOTAL ‐  PROJECTED REVENUES AND OTHER SOURCES 7,000$                  2,908,000$          3,817,000$          1,699,000$          707,000$             11,000$                ‐$                    ‐$                     TOTAL REVENUE AVAILABLE 1,358,942$          2,959,197$          6,776,197$          8,080,197$          5,862,197$          5,673,197$          5,543,197$          5,338,197$           EXPENDITURES 07204‐City‐wide Trail Improvements47,000                  ‐                      75,000                  ‐                      75,000                  ‐                      75,000                  ‐                      09203‐City‐wide Playground Upgrades29,482                  ‐                      120,000                120,000                125,000                130,000                130,000                130,000                09209‐Northwest Open Space Community Park163,130                ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      14201‐Cook Park Softball Fields #2 & #3 & Soccer Field #288,750                  ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      16202‐Cook Cordova Park Playground Equipment196,883                ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      16203‐Malaspina Trail 333,000                ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      17202‐Eastern Open Space Trails A and A‐1206,565                ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      18201‐Cook La Novia Park Picnic Area Enhancements172,405                ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      18202‐Arce Park Renovation70,530                  ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      18204‐Los Rios Phase II Improvements‐                      ‐                      ‐                      1,630,000            ‐                      ‐                      ‐                      ‐                      20201‐2.4 Acre Site (adjacent to Reata Park)‐                      ‐                      200,000                ‐                      ‐                      ‐                      ‐                      ‐                      xxxxx‐Sports Park Improvements ‐                      ‐                      ‐                      995,000                ‐                      ‐                      ‐                      ‐                      xxxxx‐Historic Town Center Park Storage Facility‐                      ‐                      ‐                      180,000                ‐                      ‐                      ‐                      ‐                       TOTAL EXPENDITURES 1,307,745$          ‐$                    395,000$             2,925,000$          200,000$             130,000$             205,000$             130,000$             ENDING FUND BALANCE51,197$                2,959,197$          6,381,197$          5,155,197$          5,662,197$          5,543,197$          5,338,197$          5,208,197$          (1) Per the City's Fiscal Year 2018/19 Third Quarter Financial Report that was approved by the City Council on May 21, 2019.EXHIBIT A Page 7 of 22 CTIY OF SAN JUAN CAPISTRANOFUND 12 - DRAINAGE FUNDFISCAL YEAR 2019/20 UPDATEAMENDED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSEDDescription 2018/19 (1) 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26BEGINNING FUND BALANCE(314,751)$            (282,986)$            (262,986)$            (157,986)$            (69,986)$              (69,986)$              (69,986)$              (69,986)$              REVENUES   Drainage Fees54,000                  20,000                  105,000               88,000                  ‐                      ‐                      ‐                      ‐                         Grants ‐ State18,020                  ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                       TOTAL ‐  PROJECTED REVENUES AND OTHER SOURCES 72,020$               20,000$               105,000$             88,000$               ‐$                   ‐$                   ‐$                   ‐$                    TOTAL REVENUE AVAILABLE (242,731)$            (262,986)$            (157,986)$            (69,986)$              (69,986)$              (69,986)$              (69,986)$              (69,986)$              EXPENDITURES12502‐Camino Capistrano Off‐Ramp Catch Basins40,255                  ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                       TOTAL EXPENDITURES 40,255$               ‐$                   ‐$                   ‐$                   ‐$                   ‐$                   ‐$                   ‐$                   ENDING FUND BALANCE(282,986)$            (262,986)$            (157,986)$            (69,986)$              (69,986)$              (69,986)$              (69,986)$              (69,986)$              (1) Per the City's Fiscal Year 2018/19 Third Quarter Financial Report that was approved by the City Council on May 21, 2019.EXHIBIT A Page 8 of 22 CTIY OF SAN JUAN CAPISTRANO FUND 13 - AGRICULTURAL PRESERVATION FUND FISCAL YEAR 2019/20 UPDATEAMENDED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSEDDescription 2018/19 (1) 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26BEGINNING FUND BALANCE82,236$                124,236$              223,236$              485,236$               584,236$              650,236$              714,236$              719,236$              REVENUES   Agricultural Preservation Fees 42,000                   94,000                   257,000               94,000                   61,000                  59,000                  ‐                      ‐                         Interest‐                       5,000                     5,000                     5,000                      5,000                     5,000                     5,000                     5,000                     TOTAL ‐  PROJECTED REVENUES AND OTHER SOURCES 42,000$                 99,000$                 262,000$              99,000$                 66,000$                64,000$                5,000$                  5,000$                   TOTAL REVENUE AVAILABLE 124,236$              223,236$              485,236$              584,236$               650,236$              714,236$              719,236$              724,236$              EXPENDITURES   None ‐                         ‐                         ‐                         ‐                         ‐                         ‐                         ‐                         ‐                         TOTAL EXPENDITURES ‐$                     ‐$                     ‐$                     ‐$                      ‐$                     ‐$                     ‐$                     ‐$                    ENDING FUND BALANCE 124,236$              223,236$              485,236$              584,236$               650,236$              714,236$              719,236$              724,236$              (1) Per the City's Fiscal Year 2018/19 Third Quarter Financial Report that was approved by the City Council on May 21, 2019.EXHIBIT A Page 9 of 22 CITY OF SAN JUAN CAPISTRANOFUND 17 - GAS TAX FUNDFISCAL YEAR 2019/20 UPDATEAMENDED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSEDDescription 2018/19 (1) 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26BEGINNING FUND BALANCE480,552$              892$                      572$                      3,572$                  4,572$                  37,572$                19,572$                66,572$                REVENUES   Gas Tax 2103 (HUTA)130,000                313,000                316,000                319,000                322,000                325,000                325,000                328,000                   Gas Tax 2105206,000                204,000                206,000                208,000                210,000                212,000                212,000                214,000                   Gas Tax 2106138,000                138,000                139,000                140,000                141,000                142,000                142,000                143,000                   Gas Tax 2107270,000                269,000                272,000                275,000                278,000                281,000                281,000                284,000                   Gas Tax 2107.56,000                     6,000                     6,000                     6,000                     6,000                     6,000                     6,000                     6,000                        Loan Repayment41,000                  41,000                  ‐                       ‐                       ‐                       ‐                       ‐                       ‐                          Interest3,000                     6,000                     6,000                     6,000                     6,000                     6,000                     6,000                     6,000                      TOTAL ‐  PROJECTED REVENUES AND OTHER SOURCES 794,000$              977,000$              945,000$              954,000$              963,000$              972,000$              972,000$              981,000$               TOTAL REVENUE AVAILABLE 1,274,552             977,892$              945,572$              957,572$              967,572$              1,009,572$           991,572$              1,047,572$            EXPENDITURES xx101/104‐Annual Traffic Signal Cabinet Upgrades358,000                255,000                260,000                265,000                270,000                110,000                ‐                       ‐                       16104‐Left Turn Lane at Del Taco34,735                  ‐                       ‐                       ‐                       ‐                       ‐                       ‐                       ‐                       18101‐Capistrano Villas I, II, and III Pavement Rehabilitation146,425                ‐                       ‐                       ‐                       ‐                       ‐                       ‐                       ‐                       19101‐Meredith Canyon Streets Pavement Rehabilitation 313,000                347,320                259,500                ‐                       ‐                       ‐                       ‐                       ‐                       19103‐Audible Pedestrian Signals  71,500                  ‐                       ‐                       ‐                       ‐                       ‐                       ‐                       ‐                       20102‐Public Right‐of‐Way ADA Implementation Plan ‐                       25,000                  72,500                  10,000                  ‐                       ‐                       ‐                       ‐                       xxxxx‐Mission Spring Streets Pavement Rehabilitation ‐                       ‐                       ‐                       198,000                ‐                       ‐                       ‐                       ‐                       xxxxx‐Sun Ranch Streets Pavement Rehabilitation ‐                       ‐                       ‐                       130,000                310,000                ‐                       ‐                       ‐                       xxxxx‐Village San Juan and Casitas Streets Pavement  ‐                       ‐                       ‐                       ‐                       ‐                       530,000                375,000                ‐                                 Rehabilitationxxxxx‐Mission Creek Streets Pavement Rehabilitation ‐                       ‐                       ‐                       ‐                       ‐                       ‐                       200,000                671,000                Transfer Out‐General Fund (Street Maintenance)350,000                350,000                350,000                350,000                350,000                350,000                350,000                350,000                 TOTAL EXPENDITURES 1,273,660$           977,320$              942,000$              953,000$              930,000$              990,000$              925,000$              1,021,000$           ENDING FUND BALANCE892$                      572$                      3,572$                  4,572$                  37,572$                19,572$                66,572$                26,572$                (1) Per the City's Fiscal Year 2018/19 Third Quarter Financial Report that was approved by the City Council on May 21, 2019.EXHIBIT A Page 10 of 22 CTIY OF SAN JUAN CAPISTRANOFUND 18 - CCFP FUNDFISCAL YEAR 2019/20 UPDATEAMENDED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSEDDescription2018/19 (1) 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26BEGINNING FUND BALANCE8,149,448$            7,206,610$            9,562,570$            13,915,650$         14,678,870$         9,008,870$            9,271,870$            9,332,870$           REVENUES    Circulation Fees  635,000                2,481,000              4,567,000              1,089,000              477,000                 203,000                ‐                        ‐                           Developer Contribution   350,000                 ‐                        ‐                        ‐                       411,000                ‐                        ‐                        ‐                           Loan Repayment from Measure M Fund   436,277                 ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐                           Loan Interest  5,000                      ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐                           Interest  56,000                   56,000                   57,000                   58,000                   59,000                   60,000                   61,000                   62,000                   TOTAL ‐  PROJECTED REVENUES AND OTHER SOURCES  1,482,277$            2,537,000$            4,624,000$            1,147,000$            947,000$               263,000$               61,000$                 62,000$                 TOTAL AVAILABLE  9,631,725$            9,743,610$            14,186,570$         15,062,650$         15,625,870$         9,271,870$            9,332,870$            9,394,870$            EXPENDITURES  07117‐I‐5/San Juan Creek Road Underpass Improvements  921,810                181,040                 270,920                 383,780                 6,617,000              ‐                        ‐                        ‐                        14103‐Camino Las Ramblas and I‐5 Northbound   291,890                ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐                                      Traffic Signal Modification  14104‐Alipaz Street Widening‐Camino del Avion   27,505                  ‐                       ‐                       ‐                       ‐                       ‐                       ‐                       ‐                                     to Calle Rolando  14107‐Ortega Highway Widening Project (managed by 350,000                ‐                       ‐                       ‐                       ‐                       ‐                       ‐                       ‐                                     Caltrans)  16102‐Del Obispo Widening ‐ Via De La Paz 833,910                ‐                       ‐                       ‐                       ‐                       ‐                       ‐                       ‐                        TOTAL EXPENDITURES 2,425,115$           181,040$              270,920$              383,780$              6,617,000$           ‐$                      ‐$                    ‐$                    ENDING FUND BALANCE7,206,610$           9,562,570$           13,915,650$        14,678,870$        9,008,870$           9,271,870$           9,332,870$           9,394,870$           (1) Per the City's Fiscal Year 2018/19 Third Quarter Financial Report that was approved by the City Council on May 21, 2019.EXHIBIT A Page 11 of 22 CITY OF SAN JUAN CAPISTRANOFUND 32 - MEASURE M FUNDFISCAL YEAR 2019/20 UPDATEAMENDED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSEDDescription2018/19 (1) 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26BEGINNING FUND BALANCE105,025$               81,203$                 5,523$                   4,023$                   12,023$                 11,023$                 11,023$                 25,023$                REVENUESMeasure M Local Turnback 626,000                 668,000                 675,000                 682,000                 689,000                 696,000                 696,000                 703,000                Interest3,000                     3,000                     3,000                     3,000                     3,000                     3,000                     3,000                     3,000                     Transfers In‐General Fund4,000                     ‐                       ‐                       ‐                       ‐                       ‐                       ‐                       ‐                        TOTAL ‐  PROJECTED REVENUES AND OTHER SOURCES 633,000$              671,000$              678,000$              685,000$              692,000$              699,000$              699,000$              706,000$               TOTAL AVAILABLE 738,025$              752,203$              683,523$              689,023$              704,023$              710,023$              710,023$              731,023$              EXPENDITURESxx101/104‐Annual Traffic Signal Cabinet Upgrades114,545                ‐                       ‐                       ‐                       ‐                       ‐                       ‐                       ‐                       08102‐Pavement Management Program (PMP)40,000                  ‐                       95,000                  ‐                       50,000                  ‐                       50,000                  ‐                       11101‐City‐wide Sign Replacement Program‐                       ‐                       ‐                       50,000                  40,000                  40,000                  40,000                  17105‐Local Streets Pavement Rehabilitation FY 16/17‐                       ‐                       ‐                       ‐                       ‐                       ‐                       ‐                       ‐                       18101‐Capistrano Villas I, II, and III Pavement Rehabilitation‐                       ‐                       ‐                       ‐                       ‐                       ‐                       ‐                       ‐                       19101‐Meredith Canyon Streets Pavement Rehabilitation 66,000                  746,680                584,500                ‐                       ‐                       ‐                       ‐                       ‐                       xxxxx‐Mission Spring Streets Pavement Rehabilitation ‐                       ‐                       ‐                       627,000                445,000                ‐                       ‐                       ‐                       xxxxx‐Sun Ranch Streets Pavement Rehabilitation ‐                       ‐                       ‐                       ‐                       158,000                324,000                ‐                       ‐                       xxxxx‐Village San Juan and Casitas Streets Pavement  ‐                       ‐                       ‐                       ‐                       ‐                       335,000                595,000                ‐                             Rehabilitationxxxxx‐Mission Creek Streets Pavement Rehabilitation ‐                       ‐                       ‐                       ‐                       ‐                       ‐                       ‐                       700,000                Loan Repayment to CCFP Fund 436,277                ‐                       ‐                       ‐                       ‐                       ‐                       ‐                       ‐                        TOTAL EXPENDITURES 656,822$              746,680$              679,500$              677,000$              693,000$              699,000$              685,000$              700,000$              ENDING FUND BALANCE81,203$                5,523$                  4,023$                  12,023$                11,023$                11,023$                25,023$                31,023$                (1) Per the City's Fiscal Year 2018/19 Third Quarter Financial Report that was approved by the City Council on May 21, 2019.EXHIBIT A Page 12 of 22 CITY OF SAN JUAN CAPISTRANO FUND 37 - HIGHWAYS, STREETS, AND ROADS GRANTS FUND FISCAL YEAR 2019/20 UPDATE AMENDED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSEDDescription 2018/19 (1) 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26BEGINNING FUND BALANCE(23,728)$      ‐$             ‐$            ‐$               ‐$               ‐$            ‐$         ‐$               REVENUESMeasure M Specific Projects 746,320       176,400        189,500        190,500           207,500           ‐              ‐           ‐                    Transfer In ‐ AQMD Fund23,728         ‐              ‐              ‐                  ‐                  ‐              ‐           ‐                  TOTAL ‐  PROJECTED REVENUES AND OTHER SOURCES 770,048$    176,400$     189,500$     190,500$         207,500$         ‐$            ‐$         ‐$                TOTAL REVENUE AVAILABLE 746,320$    176,400$     189,500$     190,500$         207,500$         ‐$            ‐$         ‐$                EXPENDITURES  16102‐Del Obispo Widening ‐ Via De La Paz 480,260       ‐              ‐              ‐                  ‐                  ‐              ‐           ‐                 Transfer Out to General Fund for Summer Trolley Program 266,060       176,400        189,500        190,500           207,500            TOTAL EXPENDITURES 746,320$    176,400$     189,500$     190,500$         207,500$         ‐$            ‐$         ‐$               ENDING FUND BALANCE‐$          ‐$           ‐$           ‐$              ‐$              ‐$           ‐$        ‐$              (1) Per the City's Fiscal Year 2018/19 Third Quarter Financial Report that was approved by the City Council on May 21, 2019.EXHIBIT A Page 13 of 22 CITY OF SAN JUAN CAPISTRANOFUND 51 - OPEN SPACE ACQUISTION AND CONSTRUCTION FUNDFISCAL YEAR 2019/20 UPDATEAMENDED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSEDDescription 2018/19 (1) 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26BEGINNING FUND BALANCE1,094,795$          15,340$               25,340$               35,340$               40,340$               40,340$               40,340$               40,340$               REVENUES  Interest7,500                    10,000                  10,000                  5,000                    ‐                      ‐                      ‐                      ‐                       TOTAL ‐  PROJECTED REVENUES AND OTHER SOURCES 7,500$                 10,000$               10,000$               5,000$                 ‐$                   ‐$                   ‐$                   ‐$                    TOTAL REVENUE AVAILABLE 1,102,295$          25,340$               35,340$               40,340$               40,340$               40,340$               40,340$               40,340$               EXPENDITURES   09209‐Northwest Open Space Community Park1,086,955            ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                       TOTAL EXPENDITURES 1,086,955$          ‐$                   ‐$                   ‐$                   ‐$                   ‐$                   ‐$                   ‐$                   ENDING FUND BALANCE15,340$               25,340$               35,340$               40,340$               40,340$               40,340$               40,340$               40,340$               (1) Per the City's Fiscal Year 2018/19 Third Quarter Financial Report that was approved by the City Council on May 21, 2019.EXHIBIT A Page 14 of 22 CITY OF SAN JUAN CAPISTRANO FUND 52 - COMMUNITY FACILITIES DISTRICT BONDS FISCAL YEAR 2019/20 UPDATE AMENDED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSEDDescription2018/19 (1) 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26BEGINNING FUND BALANCE1,770,434$            536,749$                 556,749$                 576,749$                 586,749$                 591,749$                 596,749$                 601,749$                 REVENUES   Interest 10,000                   20,000                    20,000                    10,000                     5,000                      5,000                      5,000                      5,000                        TOTAL ‐  PROJECTED REVENUES AND OTHER SOURCES 10,000$                 20,000$                    20,000$                    10,000$                    5,000$                      5,000$                      5,000$                      5,000$                       TOTAL REVENUE AVAILABLE 1,780,434$            556,749$                 576,749$                 586,749$                 591,749$                 596,749$                 601,749$                 606,749$                 EXPENDITURES 09209‐Northwest Open Space Community Park 1,218,685              ‐                          ‐                          ‐                          ‐                          ‐                          ‐                          ‐                           19201‐Sports Park Field Improvement Study 25,000                    ‐                          ‐                          ‐                          ‐                          ‐                          ‐                          ‐                           TOTAL EXPENDITURES 1,243,685$            ‐$                        ‐$                        ‐$                        ‐$                        ‐$                        ‐$                        ‐$                        ENDING FUND BALANCE536,749$               556,749$                 576,749$                 586,749$                 591,749$                 596,749$                 601,749$                 606,749$                 (1) Per the City's Fiscal Year 2018/19 Third Quarter Financial Report that was approved by the City Council on May 21, 2019. EXHIBIT A Page 15 of 22 CITY OF SAN JUAN CAPISTRANO FUND 53 - SUCCESSOR AGENCY NON-HOUSING BONDS FISCAL YEAR 2019/20 UPDATE AMENDED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSEDDescription 2018/19 (1) 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26BEGINNING FUND BALANCE1,884,087$             78,267$                     88,267$                     98,267$                     103,267$                   103,267$                   103,267$                   103,267$                   REVENUES   Interest 12,000                    10,000                      10,000                      5,000                         ‐                          ‐                          ‐                          ‐                            TOTAL ‐  PROJECTED REVENUES AND OTHER SOURCES 12,000$                   10,000$                     10,000$                     5,000$                       ‐$                         ‐$                         ‐$                         ‐$                          TOTAL REVENUE AVAILABLE 1,896,087$             88,267$                     98,267$                     103,267$                   103,267$                   103,267$                   103,267$                   103,267$                   EXPENDITURES12502‐Camino Capistrano Off‐Ramp Catch Basins62,520                     ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            14106‐Verdugo Street Beautification Project 1,701,030                ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                               16502‐Interstate I‐5/Ortega Hwy Storm Water Treatment Project54,270                     ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                             TOTAL EXPENDITURES 1,817,820$             ‐$                         ‐$                         ‐$                         ‐$                         ‐$                         ‐$                         ‐$                         ENDING FUND BALANCE78,267$                   88,267$                     98,267$                     103,267$                   103,267$                   103,267$                   103,267$                   103,267$                   (1) Per the City's Fiscal Year 2018/19 Third Quarter Financial Report that was approved by the City Council on May 21, 2019.EXHIBIT A Page 16 of 22 CITY OF SAN JUAN CAPISTRANOFUND 63 - DOMESTIC WATER CAPITAL REPLACEMENT FUNDFISCAL YEAR 2019/20 UPDATEAMENDED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSEDDescription 2018/19 (1) 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26BEGINNING FUND BALANCE 1,889,126$          256,696$              1,193,696$          430,696$              430,696$              1,415,696$          2,120,696$          1,070,696$          REVENUESTransfer In ‐ Domestic Water Operations (2)1,405,000             2,000,000             2,000,000             3,000,000             3,000,000             3,000,000             3,000,000             3,655,000             Interest10,000                  12,000                  12,000                  20,000                  20,000                  20,000                  20,000                  20,000                   TOTAL ‐  PROJECTED REVENUES AND OTHER SOURCES 1,415,000$          2,012,000$          2,012,000$          3,020,000$          3,020,000$          3,020,000$          3,020,000$          3,675,000$           TOTAL REVENUE AVAILABLE 3,304,126$          2,268,696$          3,205,696$          3,450,696$          3,450,696$          4,435,696$          5,140,696$          4,745,696$          EXPENDITURES07811‐760S Reservoir50,420                  ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      08801‐Joint Regional Water Supply System (JRWSS) 867,145                ‐                      ‐                      ‐                      ‐                      505,000                100,000                100,000                            Capital Replacements14702‐Las Ramblas/Paseo Activo Slope Replacement54,860                  ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      17802‐760S Zone Pump Station Discharge Line Replacement165,000                ‐                      800,000                800,000                ‐                      ‐                      ‐                      ‐                      17806‐Water Facility Control Systems530,090                180,000                180,000                180,000                180,000                180,000                ‐                      ‐                      17807‐Well Facility Replacement Program114,915                135,000                135,000                90,000                  135,000                90,000                  90,000                  135,000                19803‐ GWRP Clear Well Replacement350,000                ‐                      ‐                      250,000                ‐                      ‐                      ‐                      ‐                      19804‐Pump Station Component Replacements 540,000                440,000                460,000                480,000                500,000                540,000                580,000                ‐                      19805‐Eastern Transmission System Repairs 375,000                100,000                200,000                220,000                220,000                ‐                      ‐                      ‐                      20801‐System Repairs and Upgrade of Appurtenances‐                      100,000                1,000,000             1,000,000             1,000,000             1,000,000             1,000,000             1,000,000             20802‐Safety Access Stair and Platform System‐                      120,000                ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      xxxxx‐SJ Hills Greens and Estates Pipeline Replacement‐                      ‐                      ‐                      ‐                      ‐                      ‐                      2,300,000             2,300,000              TOTAL EXPENDITURES 3,047,430$          1,075,000$          2,775,000$          3,020,000$          2,035,000$          2,315,000$          4,070,000$          3,535,000$          ENDING FUND BALANCE 256,696$             1,193,696$         430,696$             430,696$              1,415,696$         2,120,696$         1,070,696$         1,210,696$         (1) Per the City's Fiscal Year 2018/19 Third Quarter Financial Report that was approved by the City Council on May 21, 2019(2) The Water Capital Replacement Program will require additional funding from water ratepayers in the City's future rate study to meet the capital needs of the City's water systemEXHIBIT A Page 17 of 22 CITY OF SAN JUAN CAPISTRANOFUND 64 - DOMESTIC WATER CAPITAL IMPROVEMENT FUNDFISCAL YEAR 2019/20 UPDATEAMENDED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSEDDescription2018/19 (1) 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26BEGINNING FUND BALANCE1,278,098$           1,088,353$           1,362,353$           3,373,353$           4,142,353$           3,846,353$           3,152,353$           2,426,353$          REVENUES   Water Capital Improvement Charge 138,000                 206,000                 621,000                 272,000                 133,000                 20,000                   12,000                   ‐                         Water Capacity Charge 179,000                 268,000                 807,000                 354,000                 173,000                 27,000                   15,000                   ‐                         Water Storage Fees 165,000                 260,000                 768,000                 328,000                 168,000                 29,000                   17,000                   ‐                         Interest 10,000                   15,000                   15,000                   15,000                   15,000                   15,000                   15,000                   15,000                   TOTAL ‐  PROJECTED REVENUES AND OTHER SOURCES  492,000$               749,000$               2,211,000$           969,000$               489,000$               91,000$                 59,000$                 15,000$                 TOTAL REVENUE AVAILABLE  1,770,098$           1,837,353$           3,573,353$           4,342,353$           4,631,353$           3,937,353$           3,211,353$           2,441,353$          EXPENDITURES07803‐Terminal Reservoir No. 3  45,470                  ‐                       ‐                       ‐                       ‐                       ‐                       ‐                       ‐                      07811‐760S Reservoir 28,970                  ‐                       ‐                       ‐                       ‐                       ‐                       ‐                       ‐                      16801‐La Pata Water Line Replacement 5,000                    ‐                       ‐                       ‐                       ‐                       ‐                       ‐                       ‐                      16804‐Water Master Plan Study 100,000                ‐                       ‐                       ‐                      ‐                      ‐                      ‐                      ‐                      17801‐San Juan Hills Greens Cathodic Protection System253,325                275,000                ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      17803‐Valve Insertion Program166,465                200,000                200,000                200,000                200,000                200,000                200,000                200,000                17804‐Capistrano Royale Fire Flow Pump82,515                  ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      xxxxx‐Groundwater Recharge with Storm Water ‐                      ‐                      ‐                      ‐                      585,000                585,000                585,000                585,000                 TOTAL EXPENDITURES 681,745$             475,000$             200,000$             200,000$              785,000$             785,000$             785,000$             785,000$             ENDING FUND BALANCE1,088,353$         1,362,353$         3,373,353$         4,142,353$          3,846,353$         3,152,353$         2,426,353$         1,656,353$         (1) Per the City's Fiscal Year 2018/19 Third Quarter Financial Report that was approved by the City Council on May 21, 2019EXHIBIT A Page 18 of 22 CITY OF SAN JUAN CAPISTRANOFUND 65 - NON-POTABLE WATER CAPITAL IMPROVEMENTS FUNDFISCAL YEAR 2019/20 UPDATEAMENDED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSEDDescription2018/19 (1) 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26BEGINNING FUND BALANCE564,096$              786,216$              1,409,216$          1,712,216$          409,216$              582,216$              1,262,216$          1,962,216$          REVENUES   Water Capacity Charge151,000                182,000                342,000                7,000                    ‐                      ‐                      ‐                      ‐                         Grants‐MWDOC42,485                  ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                         Interest 5,000                    1,000                    1,000                    1,000                    1,000                    1,000                    1,000                    1,000                       Transfer In ‐ Non‐Potable Water Operations 400,000                630,000                800,000                900,000                800,000                800,000                800,000                800,000                 TOTAL ‐  PROJECTED REVENUES AND OTHER SOURCES 598,485$              813,000$              1,143,000$          908,000$              801,000$              801,000$              801,000$              801,000$               TOTAL REVENUE AVAILABLE 1,162,581$          1,599,216$          2,552,216$          2,620,216$          1,210,216$          1,383,216$          2,063,216$          2,763,216$          EXPENDITURES    xx601‐Annual Recycled Water Service Conversions Project241,765                170,000                170,000                170,000                170,000                ‐                      ‐                      ‐                         16602‐Non‐Potable Water Pipelines75,700                  ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                         17601‐Trampas Canyon Recycled Water Reservoir‐                      ‐                      10,000                  101,000                101,000                101,000                101,000                101,000                   17806‐Water Facility Control Systems58,900                  20,000                  20,000                  20,000                  20,000                  20,000                  ‐                      ‐                         18601‐Calle Arroyo Recycled Pipeline ‐                      ‐                      475,000                1,820,000             337,000                ‐                      ‐                      ‐                           xxxxx‐Recycled Water Master Plan‐                       ‐                       165,000                 100,000                 ‐                       ‐                       ‐                       ‐                       TOTAL EXPENDITURES 376,365$             190,000$             840,000$             2,211,000$          628,000$             121,000$             101,000$             101,000$             ENDING FUND BALANCE786,216$             1,409,216$         1,712,216$         409,216$              582,216$             1,262,216$         1,962,216$         2,662,216$         (1) Per the City's Fiscal Year 2018/19 Third Quarter Financial Report that was approved by the City Council on May 21, 2019EXHIBIT A Page 19 of 22 CITY OF SAN JUAN CAPISTRANOFUND 71 - SEWER CAPITAL REPLACEMENT FUNDFISCAL YEAR 2019/20 UPDATEAMENDED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSEDDescription2018/19 (1) 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26BEGINNING FUND BALANCE2,192,048$            1,007,298$            872,298$               520,298$               704,298$               1,371,298$            1,528,298$            1,325,298$           REVENUES   Transfer In ‐ Sewer Enterprise Operations 1,000,000             1,500,000             1,995,000             1,500,000             1,500,000             1,500,000             1,500,000             1,500,000                Interest12,000                   15,000                   15,000                   15,000                   15,000                   15,000                   15,000                   15,000                    TOTAL ‐  PROJECTED REVENUES AND OTHER SOURCES 1,012,000$           1,515,000$           2,010,000$           1,515,000$           1,515,000$           1,515,000$           1,515,000$           1,515,000$            TOTAL REVENUE AVAILABLE 3,204,048$           2,522,298$           2,882,298$           2,035,298$           2,219,298$           2,886,298$           3,043,298$           2,840,298$           EXPENDITURES   XX701‐Annual Sewer Replacement Program1,611,415             400,000                 550,000                 550,000                 600,000                 600,000                 600,000                 600,000                    07701‐South Orange County Wastewater Authority 46,650                   1,250,000             1,812,000             781,000                 223,000                 738,000                 1,118,000             905,000                                PC#2 & #5 Rehabilitation   08701‐Food, Oils & Grease (FOG) Interceptor Program89,815                   ‐                       ‐                       ‐                       25,000                   20,000                   ‐                       ‐                          14702‐Las Ramblas/Paseo Activo Slope Replacement448,870                 ‐                       ‐                       ‐                       ‐                       ‐                       ‐                       ‐                        TOTAL EXPENDITURES 2,196,750$           1,650,000$           2,362,000$           1,331,000$           848,000$              1,358,000$           1,718,000$           1,505,000$           ENDING FUND BALANCE1,007,298$          872,298$             520,298$             704,298$              1,371,298$          1,528,298$          1,325,298$          1,335,298$          (1) Per the City's Fiscal Year 2018/19 Third Quarter Financial Report that was approved by the City Council on May 21, 2019.EXHIBIT A Page 20 of 22 CITY OF SAN JUAN CAPISTRANOFUND 72 - SEWER CAPITAL IMPROVEMENT FUND FISCAL YEAR 2019/20 UPDATEAMENDED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSEDDescription2018/19 (1) 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26BEGINNING FUND BALANCE3,410,438$          3,245,268$          1,875,768$          1,562,768$          980,768$              670,768$              278,768$              182,768$              REVENUES   Sewer Connection Fees710,000                1,193,000             1,450,000             868,000                559,000                163,000                104,000                ‐                         Loan Repayment from Water Operations Fund 737,500                320,000                ‐                      ‐                      ‐                      ‐                      ‐                      ‐                         Loan Repayment from Successor Agency120,000                240,000                ‐                      ‐                      ‐                      ‐                      ‐                      ‐                         Loan Interest7,500                    2,500                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                         Investment Interest35,000                  25,000                  25,000                  25,000                  25,000                  25,000                  ‐                      ‐                       TOTAL ‐  PROJECTED REVENUES AND OTHER SOURCES 1,610,000$          1,780,500$          1,475,000$          893,000$              584,000$              188,000$              104,000$              ‐$                     TOTAL REVENUE AVAILABLE 5,020,438$          5,025,768$          3,350,768$          2,455,768$          1,564,768$          858,768$              382,768$              182,768$               EXPENDITURES    07701‐South Orange County Wastewater Authority 1,528,945             3,150,000             1,788,000             1,475,000             894,000                580,000                200,000                95,000                                  PC#2 & #5 Rehabilitation    07703‐New Hydraulic Capital Project #6 3,540                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                         08701‐Food, Oils & Grease (FOG) Interceptor Program42,685                  ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                          17702‐Sewer Flow Metering & SCADA Monitoring Project  200,000                ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                       TOTAL EXPENDITURES 1,775,170$          3,150,000$          1,788,000$          1,475,000$          894,000$              580,000$              200,000$              95,000$                ENDING FUND BALANCE3,245,268$          1,875,768$          1,562,768$          980,768$              670,768$              278,768$              182,768$              87,768$                (1) Per the City's Fiscal Year 2018/19 Third Quarter Financial Report that was approved by the City Council on May 21, 2019.EXHIBIT A Page 21 of 22 CITY OF SAN JUAN CAPISTRANO FUND 81 - FACILITIES OPERATIONS FUND FISCAL YEAR 2019/20 UPDATE AMENDED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSEDDescription 2018/19 (1) 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26BEGINNING FUND BALANCE‐$           ‐$                  ‐$                  ‐$                  ‐$                  ‐$                  ‐$                  ‐$                      REVENUESCurrent Year Project Funding455,345       152,000              152,000              152,000              152,000              152,000              152,000              152,000                   TOTAL ‐  PROJECTED REVENUES AND OTHER SOURCES 455,345$     152,000$            152,000$            152,000$            152,000$            152,000$            152,000$            152,000$                TOTAL REVENUE AVAILABLE 455,345$     152,000$            152,000$            152,000$            152,000$            152,000$            152,000$            152,000$               EXPENDITURES15306‐ADA Self Evaluation and Transition Plan455,345       152,000              152,000              152,000              152,000              152,000              152,000              152,000                   TOTAL EXPENDITURES 455,345$     152,000$            152,000$            152,000$            152,000$            152,000$            152,000$            152,000$               ENDING FUND BALANCE‐$           ‐$                  ‐$                  ‐$                  ‐$                  ‐$                  ‐$                  ‐$                      (1) Per the City's Fiscal Year 2018/19 Third Quarter Financial Report that was approved by the City Council on May 21, 2019.EXHIBIT A Page 22 of 22