FY 2023-24 Budget Study Session
March 28, 2023
Presentation Overview
Guide to CIP Book
Capital Improvement Program (CIP) Highlights
Department CIP Presentations
Other Notable CIP Projects
Preview of Second Study Session
Guide to CIP Book
Sorted by Department
Projects with new or future funding shown first, in project number order
Carryover projects with no new proposed funding shown after Projects and related funding proposed for FY 25-28 are dependent on future revenue and may be postponed or
reprioritized
CIP Highlights
Five Year Planning Period
Total FY 24 Investment -
$36.2 million
145 Proposed Projects
133 Carryover/Future
Projects
12 Newly Proposed
Projects for FY 24
Capital Bond
Proceeds
$2,000,000
Capital Project
Fund $4,892,730
Developer
Impact Fees
$1,335,450
Enterprise Funds
$8,767,750
Grants
$6,144,120
Internal Service
Funds $5,861,498
Other Special
Revenue Funds
$119,500
Successor
Agency Funds
$1,076,000
Transportation
Funds
$5,925,000
Public Safety
Funds
$110,000
Appropriations by Fund Type
Community Services Department
Community Services Department – Project Map
Community Services Department – Current Project Highlights Hart Park Pickleball and Fitness Circuit (20315)
New lighted pickleball courts and supporting amenities $2 million in federal funding through Congressman Lou Correa
Community Services Department – Current Project Highlights El Modena Basin Area Improvements (20476)
Design for walkway lighting and walking path improvements Evaluation of a restroom location
Community Services Department – FY 24 Appropriation Requests Tot Lot Shade Sails (20059)
Scheduled for FY 24:
Eisenhower (2)
Killefer
Appropriation Request of $223,000
for FY 24
Park Signage Installation
(20437)
Monument signs completed in FY 23
Replace missing and/or damaged
regulatory signs beginning in FY 24
Appropriation request of $60,000 in
FY 24
El Modena Park Serrano Park Fred Barrera Park
Community Services Department – FY 24 Appropriation Requests El Camino Real Park Exercise
Equipment and Court Renovations
(20438)
Install exercise equipment, improve court
lighting, and permanently convert two
tennis courts into multiple pickleball courts
Appropriation request of $692,450 for FY
24 Staff actively seeking grant funding for this
project
Community Services Department – FY 24 Appropriation Requests New Park In West Orange (20513)
Design for the project scheduled for FY 24
Appropriation request of $200,000 for FY 24
Staff actively seeking grant funding for this project
Community Services Department – FY 24 New Projects
Skate Park at Grijalva (20519)
Design and construct a Skate Park at Grijalva using 500 funds appropriated by the City Council in November 2022
Appropriation of $1.75 million from the 500 fund
Community Services Department – FY 24 New Projects
Cerro Villa Open Space Improvements (20520)
Install new gate, natural material path, trash receptacles, signage, and natural material mile markers
Appropriation of $35,000
Community Services Department – FY 24 New Projects
Yorba Dog Park Improvements (20521)
Replace existing DG with concrete walkways
Appropriation of $125,000
Community Services Department
510 Fund Balance Projection
Park Acquisition Fund (510) Development Fees year-to-date FY 23 – $81,388 Projected ending 510 balance for FY 24 – $62,393
Other Funds: El Modena Cell Tower (Fund 512) – $245,800 Public Works Department
FY 2023 Review
Annual
Pavement and
Concrete
Maintenance
Project
Annual Sewer
Line
Maintenance
&
Replacement
Fire
Headquarters/
Station 1
Police HQ
Atrium
Rehabilitation
Santiago
Canyon Road
Multipurpose
Trail
Katella Avenue
Street
Rehabilitation
Cannon &
Serrano
Intersection
Modification
Annual
Water
Pipeline
Replacement
Proposed Funding-$31.5 Million
67 Projects
44 New Funding
Projects
23 Existing
Projects
Fiscal Year 24 Highlights
Proposed Sources of Public Works CIP Funding
for FY24
Fund Amount ($)
220 Sewer Operations 800,000
245 AB 2766 Air Pollution Reduction 86,000
263 Traffic Improve. - Measure M2 2,825,000
270 Gas Tax 100,000
274 SB 1 (RMRA) 3,000,000
287 TSIP - Citywide 1,940,000
310 CDBG 908,042
500 Capital Projects 3,117,730
520 Sewer Construction 2,367,750
550 Reimbursable & Bond 4,548,570
553 Capital Bond Proceeds 1,000,000
555 Parking In Lieu 52,000
600 Water Utility Operations 5,600,000
720 Equipment Replacement 4,063,998
954 City Trf: Merged 2008 Exempt 1,076,000
Total $31,485,090
Annual
Pavement and
Concrete
Maintenance
Project
Annual Sewer
Replacement
Administration
Building
Improvements
Corp Yard Renovations
Grand St
Parking Lot
Improvement
Annual Water
Pipeline
Replacement
Chapman &
Batavia Left
Turn Signal
Modification
Glassell & Palmyra
Signal Installation
Orange Community Shuttle Feasibility
Study
Bicycle
Master
Plan
Update
Well 28
Construction
& Pocket Park
Well 29
Construction
Questions on CIP?
Next Budget Study Session
Tentatively Scheduled for April 25th Council Meeting
General Fund Analysis
Highlight Recommended Funding Requests
Department Goals & Accomplishments