Resolution Number 11-06-30-02RESOLUTION NO. 11-06-3002
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN JUAN
CAPISTRANO, CALIFORNIA, ADOPTING APPROPRIATIONS AND
AUTHORIZING EXPENDITURES RELATED TO THE 2012-2018 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, 2011, and ending June 30, 2018; 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 shall determine if the Seven -Year City
CIP is 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 and
transfers out as detailed in the document entitled, Seven -Year City Capital Improvement
Program as follows:
Fiscal Year Authorized Expenditures
2011-2012
$7,076,718
2012-2013
$15,586,634
2013-2014
$12,680,056
2014-2015
$4,261,072
2015-2016
$3,821,151
2016-2017
$2,187,500
2017-2018
$2,328,989
TOTAL
$47,942,120
The following controls are hereby placed on the use and transfers of budgeted funds:
a. The City Manager may authorize all transfers of funds from project to project
within a fund.
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b. The City Manager may delegate the authority to make budget transfers and
adjustments.
c. The City Manager may authorize budget adjustments involving offsetting
revenues and expenditures; the City Manager may authorize increase in an
appropriation for a specific purpose where the appropriation is offset by
unbudgeted revenues, which is designated for said specific purpose.
PASSED, APPROVED, AND ADOPTED this 301" day of June, 2011.
STATE OF CALIFORNIA )
COUNTY OF ORANGE ) ss.
CITY OF SAN JUAN CAPISTRANO )
14: ITIT" 11 rem in . el
I, MARIA MORRIS, appointed City Clerk of the City of San Juan Capistrano, do hereby
certify that the foregoing Resolution No. 11-06-30-02 was duly adopted by the City
Council of the City of San Juan Capistrano at a Adjourned Regular meeting thereof,
held the Sot day of June 2011, by the following vote:
AYE �S� �C,OUNCIL MEMBERS:
NOBS: COO
MEMBER:
E 1C
MAI 'IORRIS, CitCl�k
Freese, Taylor, Kramer and Mayor Allevato
Reeve
None
2
6/3012011