Resolution Number 22-06-07-06RESOLUTION NO. 22-06-07-06
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN JUAN
CAPISTRANO, CALIFORNIA ADOPTING THE SEVEN-YEAR CAPITAL
IMPROVEMENT PROGRAM FOR FISCAL YEARS
2022-23 THROUGH 2028-29
WHEREAS, the City Council of the City of San Juan Capistrano at its regular public
meeting on May 3, 2022, was presented with changes in the timing and funding of projects in
the Proposed Seven -Year Capital Improvement Program for Fiscal Years 2022-23 through
2028-29; 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.
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
2022-23 through 2028-29 as shown in Exhibit A attached hereto and incorporated by reference
and as follows:
Project
Fiscal Year Expenditures
2022-23
$ 8,171, 000
2023-24
22, 915, 739
2024-25
4,892,140
2025-26
4,941,882
2026-27
3,056,440
2027-28
4,641,000
2028-29
3,402, 000
TOTAL $ 52,020,201
(1) The Fiscal Year 2022-23 project expenditures have been adopted as part of the Fiscal Year 2022-23
Operating and Capital Budget of the City of San Juan Capistrano.
6/7/2022
PASSED, APPROVED, AND ADOPTED this 7th day of June 2022.
ATTES T:, �-�j DEREK REEVE, MAYOR
1 1P�
A/T
MARIA-MORRIS, CITY C
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. 22-06-07-06 was duly adopted by the
City Council of the City of San Juan Capistrano at a Regular meeting thereof, held the 7th day of
June 2022, by the following vote:
AYES:
COU
CIL MEMBERS:
Taylor, Farias, Hart, and Mayor Reeve
NOES::C
U
CIL MEMBERS:
None
ABSEN
_C, U,N
CIL MEMBERS:
Bourne
I
MAWA I IORRIS, CITY CL/ER
2 6/7/2022