Resolution Number 21-06-01-05RESOLUTION NO. 21-06-01-05
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN JUAN
CAPISTRANO, CALIFORNIA:ADOPTING THE SEVEN-YEAR CAPITAL
IMPROVEMENT PROGRAM FOR FISCAL YEARS 2021-22 THROUGH
2027-28
WHEREAS, the City Council of the City of San Juan Capistrano at its regular public
meeting on May 4, 2021, was presented with changes in the timing and funding of projects in
the Proposed Seven -Year Capital Improvement Program for Fiscal Years 2021-22 through
2027-28; and,
WHEREAS, the proposed Seven -Year Capital Improvement Program (CIP) is considered
a planning document for the projects that are necessary to meet the needs of the community;
and,
WHEREAS, the City Council intends to use the Seven -Year CIP as a guide for the
allocation of resources to meet the needs of the community and achieve the City Council's
established goals and priorities.
TOTAL $ 64,980,284
The Fiscal Year 2021-22 project expenditures have been adopted as part of the Fiscal Year 2021-22
Operating and Capital Budget of the City of San Juan Capistrano.
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NOW, THEREFORE, BE IT RESOLVED,
that the City Council of the City of San Juan
Capistrano does hereby adopt the Seven -Year Capital Improvement Program for Fiscal Years
2021-22 through 2027-28 as shown in Exhibit A attached hereto and incorporated by reference
'
and as follows:
Project
Fiscal Year cel
Expenditures
2021-22
$ 17,331,034
2022-23
10,454,250
2023-24
15, 009, 000
2024-25
9,468,000
2025-26
8,356,000
2026-27
2,172,000
2027-28
2,190,000
TOTAL $ 64,980,284
The Fiscal Year 2021-22 project expenditures have been adopted as part of the Fiscal Year 2021-22
Operating and Capital Budget of the City of San Juan Capistrano.
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PASSED, APPROVED, AND ADOPTED this 1St day of June 2021.
V
JOHN TAYLOR, MAYOR
tMORRMAIS,
CITYE K
STATE OF CALIFORNIA )
COUNTY OF ORANGE ) ss.
CITY OF SAN JUAN CAPISTRANO )
I, Maria Morris, appointed City Clerk of the City of San Juan Capistrano, do hereby certify that
the foregoing Resolution No. 21-06-01-05 was duly adopted by the City Council of the City of
San Juan Capistrano at a Regular meeting thereof, held the 1St day of June 2021, by the following I vote:
AYES;, COUNCIL MEMBERS: Hart, Bourne, Farias and Mayor Taylor
NOE�: I COUNCIL MEMBERS: None
ABS�N : CF1NL MEMBERS: Mayor Pro Tem Reeve
IS, CITY
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