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Resolution Number 15-11-17-01RESOLUTION NO. 15-11-17-01 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN JUAN CAPISTRANO, CALIFORNIA CONCERNING THE MEASURE M2 EXPENDITURE REPORT FOR THE CITY OF SAN JUAN CAPISTRANO FOR THE FISCAL YEAR ENDED JUNE 30, 2015 WHEREAS, Orange County Local Transportation Authority Ordinance No. 3 requires local jurisdictions to adopt an annual Expenditure Report to account for Net Revenues, developer/traffic impact fees, and funds expended by the local jurisdiction that satisfy the Maintenance of Effort requirements; and, WHEREAS, the Expenditure Report shall include all Net Revenue fund balances, interest earned and expenditures identified by type and program or project; and, WHEREAS, the Expenditure Report must be adopted and submitted to the Orange County Transportation Authority (OCTA) each year within six months of the end of the local jurisdiction's fiscal year to be eligible to receive Net Revenues as part of Measure M2. NOW, THEREFORE, BE IT RESOLVED, that the City of San Juan Capistrano, does hereby inform OCTA that: a. The M2 Expenditure Report is in conformance with the M2 Expenditure Report Template provided in the Renewed Measure M Eligibility Guidelines and accounts for Net Revenues including interest earned, expenditures during the fiscal year and balances at the end of the fiscal year. b. The M2 Expenditure Report, as presented on Exhibit A and attached hereto, is hereby adopted by the City of San Juan Capistrano. c. The City of San Juan Capistrano Chief Financial Officer/City Treasurer is hereby authorized to sign and submit the Measure M2 Expenditure Report to OCTA for the fiscal year ended June 30, 2015. PASSED, APPROVED, AND ADOPTED this 17th day of November 2015. rl DEREK REEVE, MAYOR ATTEST: C }. MARIA -MORRIS, CITY C 11/17/2015 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. 15-11-17-01 was duly adopted by the Cit Council of the City of San Juan Capistrano at the Special meeting thereof, held the 17` day of NovEypber 2015, by the following vote: AYES: NCIL MEMBERS: Allevato, Ferguson, Perry, Patterson and Mayor Reeve NOES: NCIL MEMBERS: None ABSENT: NCIL MEMBERS: None 11/17/2015 City of San Juan Capistrano M2 Expenditure Report Fiscal Year Ended June 30, 2015 Beginning and Ending Balances Description in Amount Balances at Beginning of Fiscal Year M2 Fairshare 1 $ 386,950 M2 Fairshare Interest 2 ................................_........._.8 ' M2 CTFP (Project 0) 3 MZ CTFP Interest ....... 4 ...........................SBS,75M1 - _.. Other M2Funding " 5 (540,333) Other M2 Interest G - Other 7 Balances at Beginning of Fiscal Year Isom Lines Ito 7( 8 432,371 Monies Made Available During Fiscal Year 9 1,298,825 Total Monies Available (Sum Lines 8&9) 10 1,731,196 Expenditures During Fiscal Year it 887,630 Balances at End of Fiscal Year M2 Fairshare 12 341,564 M2 Fairshare Interest 13 - M2 CTFP (Project 0) 14 560,005 M2 CTFP Interest 15 Other M2 Funding " 16 158,003) Other M2 Interest 17 - Other 18 Balances at End of Fiscal Year (Sum Lines 12 to 18) 843,556 CTFP - Combined Transportation Funding Program '• A breakdown of fund balances that make up "Other M2 Funding" is presented below: Beginning Fund Balance , Freewa Environmental Mitigation A -M $ 507,730 Water Quality Program % is (32,603 Schedule 1 EXHIBIT A - Page 1 of 5 City of San Juan Capistrano M2 Expenditure Report Fiscal Year Ended lune 30, 2015 Sources and Uses Schedule 2 "' Other M2 Funding Includes funding received and/or funds expended by Local Agencies from any other M2 program besides Project O (Regional Capacity Program) and Project Q (Local Fair Share Program). Line Description Amount No. Revenues: M2 Fairshare - .... 1 $ 599,334 .152. _..... - .... .............. M2 Fairshare Interest 2 1 ,5562 M2 CTFP (Project O) 3 - M2 CTFP Interest 4 3,211 Other M2 Funding" 5 694,718 Other M2 Interest ( - other ] $ TOTAL REVENUES (Sum lines 1 to 7) 8 $ 1,298,825 Expenditures: M2 Falrshzrc 9 644,720 M2 Fairs hare Interest -.. 10 1,562 -... _..._ _... .. .......... M2 RFP (Project 0) I'I 11 25,749 M2 CTFP Interest 12 3,211 Other M2 Funtling"' 13 212,388 Other M2 Iet nters.. .... 14 - - _ _.. _........... Other 15 TOTAL EXPENDITURES (Sum lines 9 to 15) 16 $ 887,630 TOTAL BALANCE (Subtract line 16 from B) 17 $ 411,195 Schedule 2 "' Other M2 Funding Includes funding received and/or funds expended by Local Agencies from any other M2 program besides Project O (Regional Capacity Program) and Project Q (Local Fair Share Program). EXHIBIT A - Page 2 of 5 Revenues x Freeway Environmental Miti anon A -M $ 596,174 $ - $ 596,174 Re Tonal Traffic Signals nchronization Program P $ $ $ Senior Mobility Program or Senior Non -Emergency U $ 42,978 $ - $ 42,978 Medical Pro ram Water Qualit Pro ram X $ 55,566 $ $ 55,566 EXHIBIT A - Page 2 of 5 61615E'E $ $ $ nE'ZTZ $ TTY£ $ 6VL'si $ 29s'I $ OZL'VV9 $ Z9T'£OZ $ LTT'29Z'L $ 0 !LI'9T'6T'T sign wn5151tlL01 ONtla0 ELOUT - m ELO'V6T a - ')EOSZT dial :spafwd Vwmollolaylsapnpul bl ~ - Fn )CONT dl3)P-fmdsi!-n Alia lse3 yl.1 maput, all, wail Su!uap!M Aemg9!N eflavo to = ,unl ma,.!, ZW Aq papunl spafmd agl-10 Sw s9 pa9uap e,o) V a!npay>S aua3aa lP W 'awp yus,w s.Mq, 1,.!p sapn!auI,, Aluo pne!u uoaepodsuul a - noawa!nb., )30W) uopa to wumam!ew A,,m at yam spun3le>ol , V99'Ls 61615E'E $ $ $ nE'ZTZ $ TTY£ $ 6VL'si $ 29s'I $ OZL'VV9 $ Z9T'£OZ $ LTT'29Z'L $ 8I !LI'9T'6T'T sign wn5151tlL01 ONtla0 ELOUT - - ELO'V6T - - - - - LT T. -4m "V'EL91 - - - - - O89'ZZE V99'Ls OSI'E9Z'T 91 I,nw,.asu!i,"." 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V£9'16I -- -- VE9'L61--- IT 8wyaled uary!eW LVS'9VV - - NVOT lift OZ6'TZ Z9s'T OE6'10E OEL'66 - OI AeM-3o-1y8!8 ,uo!pailsw,!n% ..- 6 uowsmtl>VAeM)oly8!a LVS'94V - - w'sl ITZ'E oZ6'TZ Z96'T OE6'TOE 0£L'66 - 8 a,ao!pn,,..0[".I - L .sews. w,ws - - - _ - - 9 !wp w,o15 90CE - - - - T6S'T SIL - S swedaq!e S s M ueulsaPad 08Z'81 - V6I'8I - - - 00098 - V pgen laap6,"ama0 Ala)e5'sleu8i5 196"9ZV - - ITZ'E OZ6'TZ 295'I 6££'00£ 6Z6'86 -- - E uoipnpsmaaa laay5 - Z uon>muuoJ PIJIS—N AeM-la-lyary g uo!pn l,w., M'OEO'T $ - $ - $ in $ $ 628'f $ $ OTT'OZ $ 89L'ST $ LL6'e66 $ I (Peay,anO g pallPul) uopPAvlulwpy TVLOL1.410 isa,alul 2W 1aw0 m ZW 1.4x0 wlsualul d3lp ZW m ddLIZW miswalal aleyvlei ZW m u¢yvledEW saad petlwl /,atlolana0, 30W 'oN aun an Pua 91aa y l! tla tlA spuni;0 asn pa!reyaa speoN pue mans SSOZ'OE aunt papu3 LeaA IIns!i NodaN aLnypu9dx3 ZW E a!npay>s ouens!dia uenl u,S to Ala 1 1 1 City of San Juan Capistrano M2 Expenditure Report Fiscal Year Ended June 30, 2015 Fairshare Project List PROJECT NAME AMOUNT EXPENDED .......... ......... City Local Street Pavement Rehabilitation (CIPS 07105, 13105, 15105) ................I.................I...I...................................................................................I......I.... $ 13 1,953 . El Camino Real at Don Juan Retaining Wall (CIP 07111) . . ............................ ...................................................... 126,057 ................................................ Citywide Sign Replacement Program (CIP 11101)................................ ........................... 322,680 ..................... I ........ I ............. Bridge at Aciachema Street and La Calera Street (CIP 13102) ....................... I ....................................................................................................................................... 91 ................................................ City Arterial ..Street PavementRehabilitation(CIPs15209).............. ............................I............I....58.,.0.00 ...................................................................... . Camino Del Avion/Ave Descanso Sidewalk Improvements (CIP 08103) .............................................................................................. Improvements ............................................................................................................................................. I .................... ............ I ............................................................................................................................. ...................... .......................... I ........... I ...................................................................... I ...................... ... ........ ... ................ ..................................................... 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I ............... ........................ ................ ............................... ............................................. — ....................................... I ........ ................................................ ................................................ .......... I ..................................... ................................................ ......... ...................................... ................................................ I ................................................ TOTAL FISCAL YEAR 2014-2015 FAIRSHARE EXPENDITURES -T $ 646,282 Schedule 4 EXHIBIT A - Page 4 of 5 r� City of San Juan Capistrano Signature Page M2 Expenditure Report Fiscal Year Ended June 30, 2015 I certify that the interest earned on Net Revenues allocated pursuant to the Ordinance shall be expended only for those purposes for which the Net Revenues were allocated and all the information attached herein is true and accurate to the best of my knowledge. S Ch .ln4,h Financial Officer/City Treasurer (Print Name) Date Ch!"F F ancial Officer/City Treasurer Signature EXHIBIT A - Page 5 of 5