Resolution Number 15-04-21-01 RESOLUTION NO. 15-04-21-01
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN JUAN
CAPISTRANO, CALIFORNIA, AMENDING THE FISCAL YEAR 2014-2015
CAPITAL IMPROVEMENT BUDGET FOR CAPITAL IMPROVEMENT
PROJECT 15101
WHEREAS, the City Council of the City of San Juan Capistrano held Budget
Workshops on June 19, 2014, and June 23, 2014, to review the recommendations for the
Proposed Fiscal Years 2014-2015 and 2015-2016 Operating Budget and 2014-2021
Seven-Year Capital Improvement Program; and,
WHEREAS, on June 23, 2014, the City Council approved Resolution No. 14-
06-23--01 adopting the Fiscal Years 2014-2015 and 2015-2016 Operating and Capital
Improvements Budget; and
WHEREAS, on December 2, 2014, the City Council directed staff to evaluate
options to improve pedestrian safety at the intersection at Rancho Viejo Road and Paseo
Espada; and
WHEREAS, staff completed a traffic study at the intersection of Rancho Viejo
Road and Paseo Espada to evaluate four options to improve pedestrian safety: an all-way
stop, a traffic signal, a crosswalk, and a crosswalk with the installation of a pedestrian
island; and
WHEREAS, based on the City Traffic Engineer's recommendation, it is
recommended that the City install a marked crosswalk with a traffic signal on Rancho Viejo
Road, and construct new ramps compliant with the Americans with Disabilities Act(ADA)at
the intersection of Rancho Viejo Road and Paseo Espada; and
WHEREAS, the cost of such improvements is estimated to be $350,000 and
can be funded by the City's Capistrano Circulation Fee Program (CCFP) Fund.
NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of
San Juan Capistrano does hereby:
1. Amend the City's Fiscal Year 2014-2015 Operating and Capital
Improvements Budget as follows:
a. Increase the City's Capital Improvement Program (CIP) budget
by$350,000 to add CIP No. 15101 —intersection Improvements
at Rancho Viejo Road and Paseo Espada to the City's CIP.
1 412112015
b. Approve a transfer of $350,000 from the City's CCFP Fund
(Fund 18) to the City's CIP Fund (Fund 50) to provide funding
for CIP 15101,
PASSED, APPROVED, AND ADOPTED this 215tday of April 2015.
L
DEREK REEVE, MAYOR
ATTEST: y.
' f
MA IA IS/IORRIS, CIT` CLERK
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. 15-04-21-01 was duly adopted by the City
Council of the City of San Juan Capistrano at a Regular meeting thereof, held the 21St
day of April 2015, by the following vote:
AYES: COUNCIL MEMBERS: Allevato, Ferguson, Perry, Patterson and Mayor Reeve
NOES: COUNCIL MEM ER: None
ABSENT: COU GI;L M ER: None
^
MARIA MORR S YPty Plerk
2 4/21/2015