Resolution Number 03-09-16-07RESOLUTION NO. 03-09-16-07
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN JUAN
CAPISTRANO, CALIFORNIA, ADOPTING APPROPRIATIONS AND
AUTHORIZING EXPENDITURES RELATED TO THE 2003-2010 CITY
SEVEN-YEAR TRAFFIC RELIEF/CAPITAL IMPROVEMENT PROGRAM
WHEREAS, the City Council of the City of San Juan Capistrano has determined
the need to amend the Capital Improvement Program adopted on July 2, 2003; and,
WHEREAS, a Traffic Congestion Relief Committee was formed to develop and
recommend projects for inclusion into the existing Seven -Year City Capital Improvement
Program (CIP) to provide for service levels necessary to respond to the needs of the
community; and,
WHEREAS, development of the seven year deficiency list was based on
projected traffic from new development and all funded and expected construction
projects Within the seven year time frame. A revised project prioritization system was
developed specifically for circulation projects that focused on traffic congestion as a first
priority; and,
WHEREAS, the Traffic Congestion Relief Program (TCRP) projects will be
funded from a combination of City Systems Development funds, Capistrano Circulation
Fee Program funds, County Measure M funds, State Gas Tax funds, and a variety of
grants; and,
WHEREAS, the City Council intends to use the Seven -Year City TCRP/CIP as a
guide for determining City priorities; and,
WHEREAS, the City Council recognizes that the Seven -Year City TCRP/CIP will
require adjustments from time to time and, accordingly, the City Manager is authorized
to execute necessary transfers to carry out the scope of services as approved; and,
WHEREAS, the City Planning Commission has determined the Seven -Year City
TCRP/CIP to be consistent with the City's General Plan.
NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of San
Juan Capistrano does hereby adopt the appropriations and authorize expenditures as
detailed in the document entitled, "Seven -Year City Traffic Congestion Relief/Capital
Improvement Program."
09-16-2003
Fiscal Year
Authorized Expenditures
2003-2004 ..........................
$20,010,015
2004-2005 ..........................
$14,528,959
2005-2006 ..........................
$23,600,555
2006-2007 ..........................
$26,939,755
2007-2008 ..........................
$31,908,131
2008-2009 ..........................
$26,004,255
2009-2010 ..........................
$27,850,705
TOTAL ..............................
$170,842,375
PASSED, APPROVED, AND ADOPTED this 16th day of September 2003.
ATTEST:
A
CITY CLERK
STATE OF CALIFORNIA
COUNTY OF ORANGE )ss.
CITY OF SAN JUAN CAPISTRANO
1, MARGARET R. MONAHAN, appointed City Clerk of the City of San Juan Capistrano, do hereby
certify that the foregoing Resolution No. 03-09-116-06 was duly adopted by the City Council of the
City of San Juan Capistrano at a regular meeting thereof, held the 16tt, day of September 2003, by
the following vote:
AYES: COUNCIL MEMBERS: Hart, Bathgate, Swerdlin, Soto and Mayor Gelff
NOES: r�OUNC!L MEMBERS: None
__An None
MAFVR'rT R. MONAHAN, City Clerk 9 09-16-2003