Resolution Number 14-03-18-07 RESOLUTION NO. 14-03-18-07
_ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN JUAN
CAPISTRANO, CALIFORNIA, AMENDING THE FISCAL YEAR 2013-2014
CAPITAL IMPROVEMENT PROGRAM
WHEREAS, the City of San Juan Capistrano sustained additional expenses during
Fiscal Year 2013-2014 to complete the Proposition 50 Grant projects that were not budgeted
for in the specific Capital Improvement Budgets.
NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of San Juan
Capistrano does hereby amend the City's Fiscal Year 2013-2014 Capital Improvement
Program as depicted in Exhibit A, attached hereto and incorporated herein.
PASSED, APPROVED, AND ADOPTED this 18" day of March 2014.
2L
AM ALLEVATO, MAYOR
ATTE T:
MARI S, CITY C RK
STATE OF CAL FORNIA )
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. 14-03-18-07 was duly adopted by the City Council of the
City of San Juan Capistrano at a Regular meeting thereof, held the 18th day of March 2014,
by the follo ing vote:
AIS: OUNCIL MEMBERS: Byrnes, Reeve, Taylor, Kramer and Mayor Allevato
NOES. OUNCIL MEMBER: None
ABSE OU CIL MEMBE : None
MA R S, City Cl k
r;
G�
Summary:
CIP No. Descrintion Current Budget Adjustment Final Budget
13601 City-Wide Recycled Water Conversions $ 1,473,696.00 $ 12,500.00 $ 1,486,196.00
13603 San Juan Creek Road Recycled Connection to SMWD $ 697,000.00 $ - $ 697,000.00
13805 Hollywood Well Reline/New Pump $ - $ - $ -
13806 Rosenbaum Well Tie-in $ 83,000.00 $ 12,500.00 $ 95,500.00
13807 GWRP Expansion $ 1,754,000.00 $ - $ 1,754,000.00
13808 Emergency Generators $ 1,192,000.00 $ - $ 1,192,000.00
Subtotal of Pro isition 50 Projects $ 5,199,696.00 1 $ 25,000.00 $ 5,224,696.00
10803 San Juan Hills Waterline Replacements $ 85,805.00 $ (25,000.00) $ 60,805.00
Net Increase/Decrease to the Fiscal Year 2013-2014 is
(1)Costs of$5,300 incurred in FY 2013 for CIP 13805 will no longer be funded from Proposition 50 and will be funded
from development fees.
J
Exhibit A