Resolution Number 03-07-01-01RESOLUTION NO. 03-07-01-01
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 CAPITAL IMPROVEMENT PROGRAM
WHEREAS, the City Council of the City of San Juan Capistrano held a public
hearing to consider a proposed Seven -Year City Capital Improvement Program
beginning July 1, 2003 and ending June 30, 2010; and,
WHEREAS, the proposed Seven -Year City Capital Improvement Program (CIP)
provides for service levels necessary to respond to the needs of the community; and,
WHEREAS, the City Council intends to use the Seven -Year City CIP as a guide
for determining City priorities; and,
WHEREAS, the City Council recognizes that the Seven -Year City 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
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 Capital Improvement Program."
Fiscal Year
2003-2004 .........................
2004-2005 .........................
2005-2006 .........................
2006-2007 .........................
2007-2008 .........................
2008-2009 .........................
2009-2010 .........................
TOTAL ...............................
Authorized Expenditures
$18,140,587
$10,986,382
$10,585,663
$14,559,400
$15,775,800
$14,319,900
$12,162,350
$96,530,082
07-01-2003
PASSED, APPROVED, AND ADOPTED thisl stjdAx of July
ATTEST:
�' 61-\-1
R. MONAHAN,
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. 03-07-01 -01 was duly adopted by the City
Council of the City of San Juan Capistrano at a regular meeting thereof, held the 1st day of
July 2003, by the following vote:
AYES: COUNCIL MEMBERS: Hart, Bathgate, Swerdlin, Soto and Mayor Gelff
NOES: COUNCIL MEMBERS: None
ABSTAIN: COUNCIL MEMBERS: None
:��'i I I / / I I 1-rz' ("/�
R. MONAHAN, City Clerk
ODDORW3