Resolution Number 13-06-18-08RESOLUTION NO. 13-06-18-08
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN JUAN
CAPISTRANO, CALIFORNIA, AMENDING THE FISCAL YEAR 2012/13 CAPITAL
IMPROVEMENT PROGRAM BUDGET FOR CAPITAL IMPROVEMENT
PROJECT (CIP) 11101
WHEREAS, The Manual on Uniform Traffic Control Devices (MUTCD) is the national
standard for all traffic control devices installed on all roads that are open to public travel. In
January 2008, the Federal Highway Administration (FHWA) updated the federal sign
retroreflectivity requirements of the MUTCD.
WHEREAS, as part of the 2010/2011 Capital Improvement Program, City Council
approved CIP No. 11101, Sign Retroreflectivity Update Program to meetthe new mandate. The
City's Fiscal Year 2012/13 Capital Improvement Program budget includes $75,000 for Capital
Improvement Project (CIP) 11101. Additionally, there was a budget carryover adjustment of
$84,982 from Fiscal Year 2011/12.
WHEREAS, the total funding requirement for CIP 11101 in Fiscal Year 2012/13 is
$380,384, to be funded as outlined in Exhibit A to this resolution.
NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of San Juan
Capistrano does hereby:
Amend the City's Fiscal Year 2012/13 Capital Improvement Program as outlined in Exhibit A to
this Resolution:
PASSED, APPROVED, AND ADOPTED this 18`h day of June 2013.
1 6-18-2013
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. 13-06-18-08 was duly adopted by the City Council of the City
of San Juan Capistrano at a Special meeting thereof, held the 18th day of June 2013, by the
following vote:
AYES:'' COUNCIL MEMBERS:
NOES:COUNCIL MEMBER:
ABSENT XOUNCIL MEMBER:
, City Cie
Kramer, Reeve, Allevato and Mayor Taylor
None
Byrnes
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Reso. No. 13-06-18-08
EXHIBIT A
C1 11101 FY 2012/2013 Budget Adjustments
CIP #
Project Description
Current
New
Budget
Funding
Budget
Budget
Adjustment
Source s
#07119
Del Obispo Rehab-Aguacate
$
7,979
$
4,379
$
(3,600)
Measure M
Road to Blue Fin Drive
#08101
Del Obispo Street and Junipero
$
72,349
$
10,749
$
(61,600)
Measure M
Serra Road Rehabilitation
#08102
Pavement Management
$
45,000
$
20,000
$
(25,000)
Measure M
Program
#10103
Camino Capistrano and La
$
3,402
$
-
$
(3,402)
Measure M
Zana Street
#11101
Sign Retroreflectivity Program
$
159,982
$
380,384
$
220,402
Gas Tax
and
Measure M
#11108
Rancho Mission Viejo Road
$
61,500
$
11,500
$
(50,000)
Gas Tax
Rehabilitation
#13102
Bridge at Acjachema Street
$
85,000
$
8,200
$
(76,800)
Gas Tax
and La Calera Street
and
Measure M
TOTAL
$
435,212
$
435,212
$
-
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Reso. No. 13-06-18-08