PRELIMINARY PROPOSED
FY 2022/23 -FY 2026/27
CAPITAL IMPROVEMENT
PROGRAM (CIP)
May 17, 2022
Overview
• Introduction to the CIP
• Summary of CIP Projects by Category
• Story Maps
• CIP Project Highlights
• Budget Schedule
Anaheim.net/MyCityBudget
2 • 5-year fiscal and planning tool
• Build or improve public infrastructure
• Projects have long and useful life spans
• Minimum cost of $50,000
• Funded by various sources, often restricted
Anaheim.net/MyCityBudget
3 Introduction
Anaheim.net/MyCityBudget
One-time Revenues
Restricted Grants
Transportation Taxes
Development Impact Fees
Bond Proceeds
One-time Projects
City Buildings & Community
Spaces
Recreation, Parks & Libraries
Transportation & Street
Improvements
Utility Systems
4 Capital Improvement Plan (CIP)
Anaheim.net/MyCityBudget
Ongoing Revenues
Unrestricted Taxes
• TOT
• Sales & Use Tax
• Property Taxes
Fees & Service Charges
Facility Rental Fees
Intergovernmental Revenues
Ongoing Services
Police Services
Fire & Rescue
Park Maintenance
Recreation & Library Services
Tree & Median Maintenance
Planning & Development
Services
5 Capital Improvement Plan (CIP)
Anaheim.net/MyCityBudget
Transportation
Improvements
$72.7M
33%
Electric Systems
$80.5M
37%
Water Systems
$28.8M
13%
Wastewater
$8.7M
4% Downtown Projects &
Municipal Facilities
$14.7M
6%
Commercial
Entertainment Venues
$2.2M
1%
Recreation, Parks &
Libraries
$11.6M
6%
Total Investment:
$217 Million
6 Summary of Projects by Category
An online-based GIS mapping tool, highlighting project details in a gallery style view. 7 Story Maps
Maxwell Park Fitness Stations
8 Recreation, Parks, and Libraries
Citrus Park Play Area
Ross Park Play Area
9 Recreation, Parks, and Libraries
Center Greens Improvements
10 Recreation, Parks, and Libraries
Rio Vista Park Improvements
11 Recreation, Parks, and Libraries
OC River Walk
12 Recreation, Parks, and Libraries
Aloe Promenade
13 Recreation, Parks, and Libraries
La Palma Park Improvements
14 Recreation, Parks, and Libraries
Little Pine Park
15 Recreation, Parks, and Libraries
Fire Station 4 Remodel
16 Downtown Projects and Municipal Facilities
Platinum Triangle Fire Station
17 Downtown Projects and Municipal Facilities
Neighborhood Rehabilitation
18 Transportation Improvements
Street Rehabilitation
19 Transportation Improvements
Before After
Traffic Signal Coordination/Upgrades
20 Transportation Improvements
Sewer Construction
21 Wastewater
22 Transmission and Distribution Infrastructure
Electric Systems
23 Transformer Replacement
Electric Systems
24 Substation Projects
Electric Systems
25 Streetlight Additions and Improvements
Electric Systems
26 Santa Ana Canyon Rd
Beach Blvd
System Undergrounding
Electric Systems
27 Sustainable Energy Projects
Electric Systems
28 Electric Field Capital
Electric Systems
29 Water Mains
Water Systems
30 Pumping/Regulating Stations
Water Systems
31 Water System Reliability
Water Systems
Anaheim.net/MyCityBudget
June 7
• Budget
Workshop
June 21
• Budget
Workshop/
Budget
Adoption
32 Budget Schedule
QUESTIONS?