FY 24 Budget
2023-2024 2024-2025 2025-2026 2026-2027 2027-2028 5 Year Total 239,008 - - - - 239,008
2,222,426 1,370,450 223,000 - - 3,815,876
- 514,000 350,000 255,000 139,000 1,258,000
1,905,000 1,555,000 1,285,000 1,285,000 1,345,000 7,375,000 17,306,507 15,463,783 14,296,946 12,787,304 12,999,923 72,854,463 9,600,000 5,700,000 5,900,000 6,000,000 6,250,000 33,450,000 25,000 25,000 25,000 - - 75,000
745,000 635,000 1,175,000 750,000 750,000 4,055,000
Total 32,042,940 25,263,233 23,254,946 21,077,304 21,483,923 123,122,346 Public Works
Public Works - Water
City Clerk
Police Department
Information Technology
Community Services
Fire
DEPARTMENT SUMMARY
Department
Community Development
FY 24 Budget
2023-2024 2024-2025 2025-2026 2026-2027 2027-2028 5 Year Total 20528 Rolling File Cabinet Replacement 25,000 25,000 25,000 - - 75,000 Total 25,000 25,000 25,000 - - 75,000
Project
Project Summary
CITY CLERK
FY 24 Budget
2023-2024 2024-2025 2025-2026 2026-2027 2027-2028 5 Year Total 11210 Home CHDO Allocation 64,835 - - - - 64,835
11250 Home Developer Projects 174,173 - - - - 174,173
Total 239,008 - - - - 239,008
Project
Project Summary
COMMUNITY DEVELOPMENT
FY 24 Budget
2023-2024 2024-2025 2025-2026 2026-2027 2027-2028 5 Year Total 20059 Tot Lot Shade Sails - 223,000 223,000 - - 446,000 20437 Park Signage Installation 60,000 90,000 - - - 150,000 20438 El Camino Real Park Exercise Equipment - 692,450 - - - 692,450 20476 El Modena Basin Area Improvements - 200,000 - - - 200,000 20478 Evaluation of Synthetic Turf Installation at Grijalva Park - 165,000 - - - 165,000 20513 New Park in West Orange 225,000 - - - - 225,000
20519 Skate Park at Grijalva 1,777,426 - - - - 1,777,426 20520 Cerro Villa Open Space Improvements 35,000 - - - - 35,000 20521 Yorba Dog Park Improvements 125,000 - - - - 125,000 Total 2,222,426 1,370,450 223,000 - - 3,815,876
Project
Project Summary
COMMUNITY SERVICES
FY 24 Budget
2023-2024 2024-2025 2025-2026 2026-2027 2027-2028 5 Year Total 12506 Body Armor - - - 60,000 - 60,000
12955 Mobile Data Computers - 119,000 - - 119,000 238,000 20105 Automatic Chest Compression Device - - - 175,000 - 175,000 20166 EMS Gurney Replacement - - 60,000 - - 60,000
20169 WMD-DuoDote Autoinjector Replacement - - 50,000 - - 50,000 20171 EPCR Replacement Program - 65,000 20,000 20,000 20,000 125,000 20502 Fire Station Apparatus Bay Door - - 220,000 - - 220,000 20505 Fire Station 5 Work Out Room Addition - 330,000 - - - 330,000 Total - 514,000 350,000 255,000 139,000 1,258,000
Project
Project Summary
FIRE DEPARTMENT
FY 24 Budget
2023-2024 2024-2025 2025-2026 2026-2027 2027-2028 5 Year Total 12406 Signal Pre-Emption Installation - 55,000 40,000 40,000 40,000 175,000 12540 Thermal Image Cameras - - 250,000 - - 250,000
12955 Mobile Data Computers - 119,000 - - 119,000 238,000 20124 Turnout Replc/1851 Cleaning 90,000 95,000 95,000 100,000 100,000 480,000 20334 Fire Station Repairs 50,000 50,000 50,000 50,000 50,000 250,000 20384 Vehicle Extrication Tool - 75,000 - - - 75,000
20393 Defibrillator, AED and Battery Replacement - 250,000 500,000 250,000 - 1,000,000 20504 Fire Station 3 Shop & Apparatus Storage Building - - 2,826,250 - - 2,826,250 20523 Fire Station 2 Remodel - 855,000 6,916,800 - - 7,771,800 30032 Wellness Equipment Replacement - 45,000 - 45,000 - Total 140,000 1,544,000 10,678,050 485,000 309,000 13,066,050 Developer Impact Fee Projects
FIRE DEPARTMENT
Project
Funding for the below projects includes development impact fees and is dependent on receipt of development revenue.
As such, funding is not included in the total budget.
FY 24 Budget
2023-2024 2024-2025 2025-2026 2026-2027 2027-2028 5 Year Total 20272 GIS Enterprise Development 60,000 60,000 60,000 60,000 60,000 300,000 20278 Server Refreshes - 50,000 50,000 50,000 50,000 200,000 20279 Sharepoint Implementation - 10,000 10,000 10,000 10,000 40,000 20281 IT System Improvements - 75,000 75,000 75,000 75,000 300,000 20282 Personal Computer Replacements - 400,000 200,000 200,000 200,000 1,000,000 20284 Document Management Improvements - 20,000 20,000 20,000 20,000 80,000 20338 Strategic Plan Update 30,000 - - - 60,000 90,000
20339 Network Refresh 50,000 50,000 50,000 50,000 50,000 250,000 20342 Conference Room Audio/Video - 20,000 20,000 20,000 20,000 80,000 20388 Civic Center Fiber Improvements - 20,000 20,000 20,000 20,000 80,000 20391 Financial System Replacement 300,000 200,000 200,000 200,000 200,000 1,100,000 20413 UPS Replacements 80,000 65,000 45,000 45,000 45,000 280,000 20456 Physical Security Platform Replacements 1,000,000 200,000 200,000 200,000 200,000 1,800,000 20510 Storage Area Network Replacement 150,000 150,000 100,000 100,000 100,000 600,000 20516 Video Production and Broadcast Refresh 135,000 135,000 135,000 135,000 135,000 675,000 30071 Fiber Optic Cable Replacements 100,000 100,000 100,000 100,000 100,000 500,000 Total 1,905,000 1,555,000 1,285,000 1,285,000 1,345,000 7,375,000 Project
Project Summary
INFORMATION TECHNOLOGY
FY 24 Budget
2023-2024 2024-2025 2025-2026 2026-2027 2027-2028 5 Year Total 20335 Mobile Data Computers 110,000 - - - - 110,000
30196 Police Enterprise System 635,000 635,000 1,175,000 750,000 750,000 3,945,000 Total 745,000 635,000 1,175,000 750,000 750,000 4,055,000 Project
Project Summary
POLICE DEPARTMENT
FY 24 Budget
2023-2024 2024-2025 2025-2026 2026-2027 2027-2028 5 Year Total 11328 ADA Improvements 90,000 - - - - 90,000
12982 Corp Yard Renovations 1,000,000 1,150,000 1,150,000 - - 3,300,000 13115 Pavement Management Program Survey - 70,000 - 70,000 - 140,000 13120 Pavement Management Program 6,300,000 7,550,000 7,900,000 8,050,000 8,200,000 38,000,000 13816 Structural Evaluation of City Bridges - 2,000,000 - - - 2,000,000 14997 Municipal Parking Lot Maintenance 20,000 20,000 20,000 20,000 20,000 100,000 15508 Sewer Line Maintenance & Replacement 2,367,750 2,438,783 2,511,946 2,587,304 2,664,923 12,570,706 15509 Sewer Cleaning & Video 400,000 500,000 500,000 500,000 500,000 2,400,000 16065 Quiet Zone/Rr Xing Safety 50,000 50,000 50,000 50,000 50,000 250,000 16302 Minor Traffic Control Devices 200,000 250,000 250,000 250,000 250,000 1,200,000 16304 Biennial Traffic Signal Coordination - 95,000 - 95,000 - 190,000 16305 Traffic Signal Controller Changeout 100,000 100,000 100,000 100,000 100,000 500,000 16469 Traffic Signal Equipment Painting 45,000 45,000 45,000 45,000 45,000 225,000 19809 City Facility Improvements 406,000 - - - - 406,000 19826 Police HQ Exterior Wall Sealing 40,000 20,000 20,000 20,000 20,000 120,000 19999 Motor Vehicle Replacements 3,569,067 - - - - 3,569,067 20374 Streetlight Pole Replacement Program 500,000 500,000 500,000 500,000 500,000 2,500,000 20397 Parker Street Restriping - - - - 100,000 100,000
20430 Storm Drain Improvements 400,000 500,000 500,000 500,000 500,000 2,400,000 20483 Police Facility Improvements 100,000 100,000 - - - 200,000 20518 Pedestrian Beacon Upgrades 277,300 - - - - 277,300 20522 Old Towne Parking Management System 109,000 - - - - 109,000 30019 Santiago Canyon Road Multipurpose Trail - 75,000 750,000 - - 825,000 30150 Local Roadway Safety Plan - - - - 50,000 50,000
30165 Grand St Parking Lot Improvement 750,000 - - - - 750,000 30220 Neighborhood Street Rehabilitation 282,390 - - - - 282,390 30226 El Modena Basin Public Restroom Improvement 300,000 - - - - 300,000 Total 17,306,507 15,463,783 14,296,946 12,787,304 12,999,923 72,854,463 Project Summary
PUBLIC WORKS
Project
FY 24 Budget
2023-2024 2024-2025 2025-2026 2026-2027 2027-2028 5 Year Total 11328 ADA Improvements 200,000 - - - - 200,000
20378 Katella & Batavia Signal Network Extension - 150,000 - - - 150,000 20379 Batavia & Taft Signal Network Extension 620,000 - - - - 620,000 20380 Glassell St Signal Network Extension 1,020,000 - - - - 1,020,000 20525 Santiago Canyon Road Signal Network Extension - - - - 250,000 250,000 20527 Bicycle Master Plan Update 100,000 - - - - 100,000 Total 1,940,000 150,000 - - 250,000 2,340,000
Developer Impact Fee Projects
PUBLIC WORKS
Funding for the below projects includes development impact fees and is dependent on receipt of development revenue.
As such, funding is not included in the total budget.
Project
FY 24 Budget
2023-2024 2024-2025 2025-2026 2026-2027 2027-2028 5 Year Total 18101 Water Utility Security Improvements 25,000 25,000 25,000 25,000 25,000 125,000 18102 Meter Replacement Program 175,000 175,000 175,000 175,000 175,000 875,000 18120 Well 28 Construction 4,000,000 - - - - 4,000,000
18214 Well Rehabilitation 150,000 150,000 150,000 150,000 150,000 750,000 18225 Lower Serrano Pump Station - - - 1,800,000 1,600,000 3,400,000 18301 Exterior Cathodic Protection Systems 50,000 50,000 50,000 50,000 50,000 250,000 18302 Reservoir Recoating - 50,000 750,000 - - 800,000
18315 Reservoir 3A Construction - - - 500,000 2,000,000 2,500,000 18324 Reservoir 2A Site Remediation - - - 1,000,000 - 1,000,000 18400 Pipeline Renewal Projects 1,500,000 1,700,000 2,000,000 2,000,000 2,000,000 9,200,000 18912 Water Plant Telemetry 50,000 50,000 50,000 50,000 50,000 250,000 18925 Emergency Generator 250,000 - - 250,000 - 500,000 20312 Well 29 Construction 3,200,000 3,500,000 2,700,000 - - 9,400,000 20429 South Yard Storage Replacement 200,000 - - - - 200,000 20496 Reservoir 4A Construction - - - - 200,000 200,000 Total 9,600,000 5,700,000 5,900,000 6,000,000 6,250,000 33,450,000 Project
Project Summary
PUBLIC WORKS - WATER
FY 24 Budget
2023-2024 2024-2025 2025-2026 2026-2027 2027-2028 5 Year Total 120 Prop 172 - - 330,000 235,000 - 565,000
130 1% Peg Program 67,500 67,500 67,500 67,500 67,500 337,500 220 Sewer 800,000 1,000,000 1,000,000 1,000,000 1,000,000 4,800,000 245 Ab 2766 Air Pollution Reduction 86,000 - - - - 86,000 263 Traffic Improvemnt -Measure M2 2,825,000 2,990,000 3,125,000 3,290,000 3,275,000 15,505,000 270 Gas Tax Maintenance 100,000 500,000 450,000 250,000 200,000 1,500,000 274 Rmra Road Maint Rehabilitation Account 3,000,000 3,400,000 3,500,000 3,600,000 3,700,000 17,200,000 310 Community Development Block Grant 672,390 - - - - 672,390 317 Home 239,008 - - - - 239,008
355 Asset Seizure- Federal 110,000 - - - - 110,000
500 Capital Projects 3,272,730 3,245,000 2,915,000 1,990,000 1,990,000 13,412,730 510 Park Acquisition (Infill) 445,000 1,370,450 223,000 - - 2,038,450 520 Sewer Construction 2,367,750 2,438,783 2,511,946 2,587,304 2,664,923 12,570,706 550 Reimbursable Capital Projects 4,441,570 2,075,000 750,000 - 100,000 7,366,570 551 Grijalva Park Fund 27,426 - - - - 27,426
553 Capital Bond Proceeds 2,000,000 - - - - 2,000,000
555 Parking In Lieu 129,000 - - - - 129,000
600 Water 5,600,000 5,700,000 5,900,000 6,000,000 6,250,000 29,450,000 720 Equipment Replacement 3,291,067 - - - - 3,291,067
790 Computer Replacement 1,472,500 2,306,500 2,412,500 1,987,500 2,166,500 10,345,500 954 City Trf: Merged 2008 Tax Exempt Bonds 1,096,000 170,000 70,000 70,000 70,000 1,476,000 Total 32,042,940 25,263,233 23,254,946 21,077,304 21,483,923 123,122,346 Fund
FUNDING SOURCE SUMMARY
20528 ROLLING FILE CABINET REPLACEMENT
PROJECT DESCRIPTION
Originally installed in 1988, the rolling file cabinet in the City Clerk's office is fully utilized in the City's records management program. The cabinet offers 18 storage shelves, each measuring 7' 6" across and 16 inches deep which rotate on a mechanical crank to save space. During December of 2022, the mechanical crank failed and the shelves would no longer rotate. Olpin Group, who installed the system, also provides maintenance and upon inspection determined the system is outdated will need to be replaced within the next three years, with a total replacement cost estimated to be $60,000-$80,000. This project will fund the rolling file cabinet replacement over the next three fiscal years.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: June 2026
Funding Source(s): Capital Projects
FINANCIAL SUMMARY
20528
2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget 2027 - 28 Budget Capital projects funds
(500) Capital Projects $25,000 $25,000 $25,000 $0 $0
CAPITAL PROJECTS FUNDS TOTAL $25,000 $25,000 $25,000 $0 $0 TOTAL $25,000 $25,000 $25,000 $0 $0
CAPITAL IMPROVEMENT PROGRAM
CITY CLERK
FISCAL YEAR 2023-2024
11210 HOME CHDO ALLOCATION
PROJECT DESCRIPTION
Federal HOME Investment Partnerships Program (HOME) funding set aside for Community Housing Development Organizations (CHDOs). The City-designated CHDO is Orange Housing Development Corporation (OHDC). The project is to be determined. Appropriation of HOME funds for housing projects is subject to City Council approval.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): HOME
FINANCIAL SUMMARY
11210
2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget 2027 - 28 Budget Special revenue fund
(317) Home $64,834 $0 $0 $0 $0
SPECIAL REVENUE FUND TOTAL $64,834 $0 $0 $0 $0
TOTAL $64,834 $0 $0 $0 $0
CAPITAL IMPROVEMENT PROGRAM
COMMUNITY DEVELOPMENT
FISCAL YEAR 2023-2024
11250 HOME DEVELOPER PROJECTS
PROJECT DESCRIPTION
Federal HOME Investment Partnerships (HOME) Program funding allocation for affordable housing development projects. Housing development projects need to be determined. Appropriation of funds for affordable housing projects is subject to City Council approval.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Home
FINANCIAL SUMMARY
11250
2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget 2027 - 28 Budget Special revenue fund
Home $174,173 $0 $0 $0 $0
SPECIAL REVENUE FUND TOTAL $174,173 $0 $0 $0 $0
TOTAL $174,173 $0 $0 $0 $0
CAPITAL IMPROVEMENT PROGRAM
COMMUNITY DEVELOPMENT
FISCAL YEAR 2023-2024
20482 LAND USE TRACKING AND PERMITTING
SOFTWARE
CARRYOVER PROJECT
PROJECT DESCRIPTION
The current permitting software used in Community Development was purchased in 2010. The system has become outdated and does not have the functionality needed to meet the growing demands for multidepartment and system integration. This project proposes to upgrade the current permit tracking software to a comprehensive, flexible, fully integrated system that will automate workflow and tracking services for land use, building permits and other general permits, have online and mobile functionality, and act as a central portal for internal and external stakeholders to meet the current and future needs of the City.
The project cost entails system set-up, information migration, training, and technical support. Any annual maintenance cost will be included in the annual budget.
PROJECT DETAILS
Project Type: Ongoing
Starting Fiscal Year: 2020-2021
Funding Source(s): Building Records Management Fee; Computer Replacement Total Budget: $1,000,000
CAPITAL IMPROVEMENT PROGRAM
COMMUNITY DEVELOPMENT
FISCAL YEAR 2023-2024
20059 TOT LOT SHADE SAILS
PROJECT DESCRIPTION
As a long-standing City Council initiative, shade sails will be installed over existing tot-lot equipment in City parks to protect users from sun exposure, as well as equipment that can become very hot during the warmer months. Future shade sail installation will take place at Eisenhower (2), Hart, Killefer, and Santiago Hills Parks. The tot lot at McPherson is also in need of a shade sail. The City will work with the Orange Unified School District on the possibility of sharing costs for the installation of a shade structure. Shade sails will be installed over all tot lots in City park after this project is complete.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: June 2026
Funding Source(s): Park Acquisition (Infill)
*Project funding includes development impact fees.
Funding is dependent on receipt of development
revenue.
FINANCIAL SUMMARY
20059
2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget 2027 - 28 Budget Capital projects funds
(510) Park Acquisition (Infill) $0 $223,000 $223,000 $0 $0 CAPITAL PROJECTS FUNDS TOTAL $0 $223,000 $223,000 $0 $0 TOTAL $0 $223,000 $223,000 $0 $0
CAPITAL IMPROVEMENT PROGRAM
COMMUNITY SERVICES
FISCAL YEAR 2023-2024
20437 PARK SIGNAGE INSTALLATION
PROJECT DESCRIPTION
Park signage consists of two major types: monument signs and regulatory signs. Phase one of this project consisted of replacing monument signs at Eisenhower (2), El Modena, El Modena Basin, Hart (2), La Veta, and Killefer Parks in FY 23. Phase two of this project will include an evaluation of existing regulatory signage and replacement of missing and/or damaged regulatory signs throughout City parks and bike trails.
Fabrication and installation of monument signs, new park rules signs, and bike trail rules signage was completed in FY 23. Replacement of missing and/or damaged regulatory signs throughout City parks will occur in FY 24. In FY 25, the City will make landscape improvements and construct new pilasters adjacent to the new Hart Park monument sign located at the Glassell Street entrance.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: June 2025
Funding Source(s): Park Acquisition (Infill)
*Project funding includes development impact fees.
Funding is dependent on receipt of development
revenue.
FINANCIAL SUMMARY
20437
2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget 2027 - 28 Budget Capital projects funds
(510) Park Acquisition (Infill) $60,000 $90,000 $0 $0 $0 CAPITAL PROJECTS FUNDS TOTAL $60,000 $90,000 $0 $0 $0
TOTAL $60,000 $90,000 $0 $0 $0
CAPITAL IMPROVEMENT PROGRAM
COMMUNITY SERVICES
FISCAL YEAR 2023-2024
20438 EL CAMINO REAL PARK EXERCISE
EQUIPMENT AND COURT IMPROVEMENTS
PROJECT DESCRIPTION
In Summer 2022, pickleball court overlay lines were painted on two of the tennis courts at El Camino Real Park.
Due to consistent use of the overlaid pickleball courts and requests from court users, this project would include resurfacing of all court surfaces and permanently convert two of the existing tennis courts to multiple pickleball courts.
The proposed project will also include other improvements to El Camino Real Park, including new LED light fixtures for the existing tennis/pickleball courts. The City may also consider installing exercise equipment if grant funding for this project is identified and received.
The project is currently scheduled to begin in FY 24. Staff will seek grant funding for this project to offset the expense to the Park Acquisition (Infill) (510) fund.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: June 2025
Funding Source(s): Park Acquisition (Infill)
*Project funding includes development impact fees.
Funding is dependent on receipt of development
revenue.
FINANCIAL SUMMARY
20438
2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget 2027 - 28 Budget Capital projects funds
(510) Park Acquisition (Infill) $0 $692,450 $0 $0 $0
CAPITAL PROJECTS FUNDS TOTAL $0 $692,450 $0 $0 $0
TOTAL $0 $692,450 $0 $0 $0
CAPITAL IMPROVEMENT PROGRAM
COMMUNITY SERVICES
FISCAL YEAR 2023-2024
20476 EL MODENA BASIN AREA IMPROVEMENTS
PROJECT DESCRIPTION
Through a 1973 use agreement with Orange County Flood Control District (OCFD), the City operates the El Modena Basin located north of the intersection of S. Hewes St. and E. Jordan Ave. as a public park. Currently, the El Modena Basin’s amenities include a walking path around the interior open space. This project would provide area lighting to portions of the walking path and improve the walking path for an enhanced experience.
The current funding includes costs to design the project. Preliminary construction costs for lighting and irrigation are approximately $2 million. Design and construction will require approval from and lease negotiations with OCFD. Funding for construction will need to be identified.
PROJECT DETAILS
Project Type: One-Time
Starting Fiscal Year: 2020-2021
Estimated Completion Date: June 2026
Funding Source(s): Park Acquisition (Infill)
*Project funding includes development impact fees.
Funding is dependent on receipt of development
revenue.
FINANCIAL SUMMARY
20476
2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget 2027 - 28 Budget Capital projects funds
(510) Park Acquisition (Infill) $0 $200,000 $0 $0 $0
CAPITAL PROJECTS FUNDS TOTAL $0 $200,000 $0 $0 $0
TOTAL $0 $200,000 $0 $0 $0
CAPITAL IMPROVEMENT PROGRAM
COMMUNITY SERVICES
FISCAL YEAR 2023-2024
20478 EVALUATION OF SYNTHETIC TURF
INSTALLATION - GRIJALVA PARK
PROJECT DESCRIPTION
As noted in the Department’s Parks Master Plan, the number one deficiency is the supply of lighted soccer fields. Acquiring new land for construction of new soccer fields within the City is difficult and cost prohibitive. In an effort to provide the much needed additional playing fields and programming, the City is considering converting three existing natural turf fields at Grijalva Park to synthetic turf. Synthetic turf fields don’t require extensive closures for annual maintenance or renovation due to rain and/or compaction. Because the existing turf soccer fields were built on top of a former landfill, staff is conducting a feasibility study and site testing to identify the feasibility and best plan for implementation of the synthetic field conversion. Design and construction would be part of a future CIP depending on the results of the feasibility study.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: June 2026
Funding Source(s): Park Acquisition (Infill)
*Project funding includes development impact fees.
Funding is dependent on receipt of development
revenue.
FINANCIAL SUMMARY
20478
2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget 2027 - 28 Budget Capital projects funds
(510) Park Acquisition (Infill) $0 $165,000 $0 $0 $0
CAPITAL PROJECTS FUNDS TOTAL $0 $165,000 $0 $0 $0
TOTAL $0 $165,000 $0 $0 $0
CAPITAL IMPROVEMENT PROGRAM
COMMUNITY SERVICES
FISCAL YEAR 2023-2024
20513 NEW PARK IN WEST ORANGE
PROJECT DESCRIPTION
A 2.4-acre piece of property managed by Orange County Flood Control (OCFC) located on W. Chapman between interstate 5 and the 57 freeway has been identified as a location for a new park on the west side of the City. The property is immediately adjacent to the Santa Ana River and bike trail (hence the working title, “Riverview Park”). Adjacent to this property is a proposed workforce housing project sponsored by BLDG Partners. The City worked with BLDG Partners and Agora Partners on the feasibility of building a park on the aforementioned site. Agora Partners completed a conceptual plan for a passive park in FY 23.
Based on the conceptual plan and feedback from the County, next steps include, completing an environmental review, design, and construction. Design is anticipated to start in FY 24. Staff is working with OCFC to enter into a long-term lease on the property. Funding for construction will need to be identified, which includes exploring grant opportunities.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: June 2028
Funding Source(s): Park Acquisition (Infill)
FINANCIAL SUMMARY
20513
2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget 2027 - 28 Budget Capital projects funds
(510) Park Acquisition (Infill) $225,000 $0 $0 $0 $0
CAPITAL PROJECTS FUNDS TOTAL $225,000 $0 $0 $0 $0
TOTAL $225,000 $0 $0 $0 $0
CAPITAL IMPROVEMENT PROGRAM
COMMUNITY SERVICES
FISCAL YEAR 2023-2024
20519 SKATE PARK AT GRIJALVA
PROJECT DESCRIPTION
The City owns the 42-acre Grijalva Park site which is being developed in phases. In 2005, a Grijalva Park Master Plan was developed for the remaining 27 acres which included a skate park. Consequently, a skate park was evaluated as part of the corresponding Mitigated Negative Declaration for the Grijalva Master Plan.
Therefore, the environmental review for this project is complete. At the City Council meeting of November 15, 2022, the City Council directed staff to use $1.75 million in park development fees collected from a housing development in the east side of Orange known as Orange Heights to build a skate park at Grijalva park.
Project design will begin in the fall of 2023 and will include input from the City’s partner, Contenders Board Shop. Construction is anticipated to begin in FY 25.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: June 2025
Funding Source(s): Capital Projects; Grijalva Park Fund
FINANCIAL SUMMARY
20519
2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget 2027 - 28 Budget Capital projects funds
(500) Capital Projects $1,750,000 $0 $0 $0 $0
(551) Grijalva Park Fund $27,426 $0 $0 $0 $0
CAPITAL PROJECTS FUNDS TOTAL $1,777,426 $0 $0 $0 $0
TOTAL $1,777,426 $0 $0 $0 $0
CAPITAL IMPROVEMENT PROGRAM
COMMUNITY SERVICES
FISCAL YEAR 2023-2024
20520 CERRO VILLA OPEN SPACE
IMPROVEMENTS
PROJECT DESCRIPTION
The City owns the Cerro Villa open space as a result of public benefit provided by the adjacent development in 1972. For the past 51 years, the area has been maintained as an open space park. This project would enhance the space by installing a new pedestrian gate, natural material entry path, trash receptacle, minimal signage, and natural material mile markers along the existing footpath. Additionally, the project would evaluate the potential to install benches.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: June 2024
Funding Source(s): Park Acquisition (Infill)
*Project funding includes development impact fees.
Funding is dependent on receipt of development
revenue.
FINANCIAL SUMMARY
20520
2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget 2027 - 28 Budget Capital projects funds
(510) Park Acquisition (Infill) $35,000 $0 $0 $0 $0
CAPITAL PROJECTS FUNDS TOTAL $35,000 $0 $0 $0 $0
TOTAL $35,000 $0 $0 $0 $0
CAPITAL IMPROVEMENT PROGRAM
COMMUNITY SERVICES
FISCAL YEAR 2023-2024
20521 YORBA DOG PARK IMPROVEMENTS
PROJECT DESCRIPTION
The dog park at Yorba Park currently uses a system of decomposed granite (DG) entry paths. Compaction of the DG is difficult to maintain due to foot traffic in and out of the dog park areas, causing the DG to become loose and uneven, which creates tripping hazards. The loose DG also enters the drainage system, causing blockages and reoccurring maintenance issues. At the request of the Orange Dog Park Association, staff evaluated options for improving this area. This project will replace the DG with new concrete walkways. In addition, the project includes related irrigation and turf repairs. Installation of concrete walkways will reduce overall ongoing maintenance costs.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: June 2024
Funding Source(s): Park Acquisition (Infill)
*Project funding includes development impact fees.
Funding is dependent on receipt of development
revenue.
FINANCIAL SUMMARY
20521
2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget 2027 - 28 Budget Capital projects funds
(510) Park Acquisition (Infill) $125,000 $0 $0 $0 $0
CAPITAL PROJECTS FUNDS TOTAL $125,000 $0 $0 $0 $0
TOTAL $125,000 $0 $0 $0 $0
CAPITAL IMPROVEMENT PROGRAM
COMMUNITY SERVICES
FISCAL YEAR 2023-2024
20315 HART PARK PICKLEBALL AND FITNESS
CIRCUIT
CARRYOVER PROJECT
PROJECT DESCRIPTION
The proposed pickleball facility and fitness circuit will be designed to fulfill the recreational needs of the surging pickleball community, as well as provide a space for passive walking and exercise. The new facilities will be located in the southwest portion of the park, adjacent to the existing orange grove to create a unique setting overlooking the park. Proposed facility amenities will include multiple lighted pickleball courts, shaded outdoor fitness equipment, area and pathway lighting, paved access to courts and amenities, shaded spectator seating, spaces for gathering, fencing, wind screens, benches, drinking fountains, trash receptacles, bike racks, landscaping, and signage. In FY 22, Congressman Lou Correa secured $2 million in federal FY 22 Community Projects Funding for this project. The City committed $750,000 to the project as well.
The project includes multiple phases beginning with project design. In FY 23, the City contracted with a qualified landscape architect to complete the design ties, which will take several months to complete. The design phase will include completing any required environmental review and opportunities for public input, including discussion at a Park Planning and Community Events Commission meeting. Following the design process, the City will enter the construction phase in FY 24.
PROJECT DESCRIPTION
Project Type: One-Time
Starting Fiscal Year: 2016-2017
Estimated Completion Date: June 2027
Funding Source(s): Park Acquisition (Infill); Park
Acquisition & Development (Quimby); Reimbursable
Capital Projects
Total Budget: $2,750,000
CAPITAL IMPROVEMENT PROGRAM
COMMUNITY SERVICES
FISCAL YEAR 2023-2024
20321 GRIJALVA PARK MASTER PLAN UPDATE
CARRYOVER PROJECT
PROJECT DESCRIPTION
The City owns the 42-acre Grijalva Park site which is being developed in phases. In 2003, Phase I was completed and included an active park with soccer fields, a tot lot, and a small activity room. In 2005, a Grijalva Park Master Plan was developed for the remaining 27 acres which included a sports center/gymnasium, skate park, amphitheater, additional restrooms, picnic facilities, an aquatics center, and additional parking. In 2011, the Sports Center at Grijalva Park was opened, along with adjacent parking. Nine acres remained undeveloped. In 2019, City Council gave their support for four community partners to fundraise to develop the vacant property.
Amenities potentially included a skate park, aquatics center, arts theater, and community/library/senior center. In November 2022, the City Council approved funding for the skate park portion of the project. This project will be developed as a separate CIP.
Given that the locations identified for these new amenities are currently undeveloped land sitting atop a former landfill, any potential project at this site may require California Environmental Quality Act (CEQA) review.
Additional planning and site testing may be required as the City explores these partnership opportunities.
PROJECT DETAILS
Project Type: One-Time
Starting Fiscal Year: 2016-2017
Estimated Completion Date: June 2024
Funding Source(s): Park Acquisition (Infill)
Total Budget: $100,000
CAPITAL IMPROVEMENT PROGRAM
COMMUNITY SERVICES
FISCAL YEAR 2023-2024
20435 OLIVE PARK COMMUNITY BUILDING
IMPROVEMENTS
CARRYOVER PROJECT
PROJECT DESCRIPTION
Olive Park is an 8.02-acre property and was acquired in 1975. The park features a community building, which can accommodate up to 75 guests and is reservable for private functions. In FY 19, there were 130 bookings, servicing approximately 8,000 park visitors. The facility has not been updated since its original construction.
Due to its age and heavy use, the building is in need of an update. Improvements will be prioritized based on need.
PROJECT DETAILS
Project Type: One-Time
Starting Fiscal Year: 2019-2020
Estimated Completion Date: June 2024
Funding Source(s): Park Acquisition (Infill)
Total Budget: $50,000*
Project funding includes development impact fees.
Funding is dependent on receipt of development
revenue.
CAPITAL IMPROVEMENT PROGRAM
COMMUNITY SERVICES
FISCAL YEAR 2023-2024
20448 RESTROOM INTERIOR UPGRADES
CARRYOVER PROJECT
PROJECT DESCRIPTION
Nineteen of the City’s parks have restroom buildings, both interior and exterior. Many of these restrooms were last renovated 15 to 20 years ago and are in need of evaluation to ensure the restrooms are functional and an attractive space for public use. This project will involve initial evaluation of the current state of all restrooms at City park facilities and renovation of facilities that are past their useful life or are in need of an update in subsequent years. A specific scope will be developed for each restroom building depending on individual needs. Preliminary cost estimates for construction are $1.3 million. Staff will request an additional allocation based on cost estimates following the evaluation.
PROJECT DETAILS
Project Type: Ongoing
Starting Fiscal Year: 2019-2020
Funding Source(s): Park Acquisition (Infill)
CAPITAL IMPROVEMENT PROGRAM
COMMUNITY SERVICES
FISCAL YEAR 2023-2024
20475 RESURFACING BIKE TRAILS AND WALKING
PATHS
CARRYOVER PROJECT
PROJECT DESCRIPTION
Several areas and sections of City bike trails and adjacent walking paths are degraded and in need of maintenance/repair. In FY 22, the City completed an evaluation of specific areas of trails and walking paths and developed a scope of work for the project to include crack sealing, slurry seal and re-stripe, and removal and replacement of asphalt as required. Areas evaluated included:
Maintenance and repair work is anticipated to be completed in FY 24.
1. City-owned portions of the Santiago Creek Bike Trail between Hart Park and Cannon St.
2. The bike trail adjacent to the El Modena open space on Cannon St.
The asphalt walking paths within Hart Park including the pavement near the existing tennis courts and the pavement in the area directly behind and to the east of Baseball Field 1.
3. PROJECT DETAILS
Project Type: One-Time
Starting Fiscal Year: 2020-2021
Estimated Completion Date: June 2024
Funding Source(s): Park Acquisition (Infill); Park
Acquisition & Development (Quimby)
Total Budget: $402,019
*Project funding includes development impact
fees. Funding is dependent on receipt of development revenue.
CAPITAL IMPROVEMENT PROGRAM
COMMUNITY SERVICES
FISCAL YEAR 2023-2024
20477 AREA LIGHTING REPLACEMENT AT
GRIJALVA PARK
CARRYOVER PROJECT
PROJECT DESCRIPTION
Currently, there are a total of 54 light poles providing area/pathway lighting for Grijalva Park (side A). The lighting was designed with metal poles mounted on concrete foundations at ground level. Deterioration near the base of these poles has resulted in the need to replace several light poles in past years. Despite past measures taken to protect the poles, deterioration continues due to continued corrosion. Several light poles have now been removed, including two which came down during heavy winds. Nine poles in total have been removed due to safety concerns and all others are being evaluated regularly. The objective of this project is to replace all the area lighting to include new poles and fixtures, designed to resist corrosion.
In FY 23, the City contracted with a design/engineering firm to provide design specifications and construction documents for the replacement of the lighting. The design was completed in FY 23 and construction is scheduled to be completed in FY 24. Additionally, this project will be partially funded through the Per Capita Allocation program funded through Prop 68.
PROJECT DETAILS
Project Type: One-Time
Starting Fiscal Year: 2020-2021
Estimated Completion Date: June 2024
Funding Source(s): Park Acquisition (Infill);
Reimbursable Capital Projects
Total Budget: $614,400
*Project funding includes development impact fees.
Funding is dependent on receipt of development
revenue.
CAPITAL IMPROVEMENT PROGRAM
COMMUNITY SERVICES
FISCAL YEAR 2023-2024
20506 BALL FIELD NETTING
CARRYOVER PROJECT
PROJECT DESCRIPTION
The City has active baseball and softball fields at 9 of its 22 parks (El Camino Real, El Modena, Handy, Hart, Killefer, McPherson, Olive, Shaffer, and Steve Ambriz Parks). Many of these ballfields are located adjacent to residential housing, creating safety and liability concerns due to foul balls. In FY 23, staff hired a consultant to provide an assessment of the ballfields at all 9 park locations to determine the need for field netting. The assessments proposed that ball field netting is needed at the following three parks: El Modena, McPherson, and Steve Ambriz Park. Netting installation at El Modena Park will be completed through the El Modena Area Renovation Project (30048).
Through a separate CIP project titled Hart Park Field Improvements (project # 30133), the City and its partners (Chapman University and Orange Lutheran High School) will install foul ball netting along the first and third baselines to protect the perimeter from foul balls at Diamond 1 located at Hart Park.
PROJECT DETAILS
Project Type: One-Time
Starting Fiscal Year: 2021-2022
Estimated Completion Date: June 2026
Funding Source(s): Park Acquisition (Infill)
CAPITAL IMPROVEMENT PROGRAM
COMMUNITY SERVICES
FISCAL YEAR 2023-2024
20507 PARK FACILITY ROOF REPAIRS
CARRYOVER PROJECT
PROJECT DESCRIPTION
Maintenance of the roofs on park buildings is critical to the overall preservation of the buildings. Most park building roofs are generally in good to fair condition due to ongoing replacement efforts over the last several years. In 2021, the City evaluated the facility roofs at the restroom and picnic pavilion at La Veta Park, the picnic pavilion at Olive Park, and the restroom building at Santiago Hills Park, in addition to the snack bar facility maintained by the City at Sycamore Elementary School. These evaluations revealed that each facility roof requires some level of reroofing. This project will conduct necessary re-roofing at all these facilities.
PROJECT DETAILS
Project Type: One-Time
Starting Fiscal Year: 2021-2022
Estimated Completion Date: June 2024
Funding Source(s): Park Acquisition (Infill)
Total Budget: $322,710
*Project funding includes development impact fees.
Funding is dependent on receipt of development revenue.
CAPITAL IMPROVEMENT PROGRAM
COMMUNITY SERVICES
FISCAL YEAR 2023-2024
20508 IRRIGATION BOOSTER PUMP
REPLACEMENT
CARRYOVER PROJECT
PROJECT DESCRIPTION
The irrigation booster pump at El Camino Real Park assists in increasing water pressure and flow to the park's irrigation system. The existing pump is creating a water hammer effect, causing mainline breaks in the past.
The current pump is failing and is beyond repair. This project would replace the booster pump to ensure that the irrigation system receives the proper water pressure and flow.
PROJECT DETAILS
Project Type: One-Time
Starting Fiscal Year: 2021-2022
Estimated Completion Date: June 2023
Funding Source(s): Park Acquisition (Infill)
Total Budget: $120,680
*Project funding includes development impact fees.
Funding is dependent on receipt of development
revenue.
CAPITAL IMPROVEMENT PROGRAM
COMMUNITY SERVICES
FISCAL YEAR 2023-2024
30048 EL MODENA PARK AREA RENOVATION
CARRYOVER PROJECT
PROJECT DESCRIPTION
El Modena Park was constructed in the early 1970s and several amenities are in need of repair in order to maintain a safe and functional park environment for patrons. A phased maintenance renovation will include irrigation improvements, tot lot shade sails, rubberized surfacing at the tot lot, and asphalt, concrete, and drainage repairs to the parking lot. Phase 1 was completed in FY 23 and included the irrigation improvements and installation of the tot lot shade structure. Phase 2, installation of rubberized surfacing at the tot lot, was completed in FY 23 in conjunction with resurfacing of the rubberized surface at Serrano through project # 20440. Phase 3 of the project includes installing foul ball netting around the existing baseball field to address safety concerns related to rogue foul balls. Phase 3 also includes renovations to the baseball field infield to address the existing uneven infield surface, improving the playing condition of the field and addressing safety concerns.
PROJECT DETAILS
Project Type: Ongoing
Starting Fiscal Year: 2013-2014
Funding Source(s): El Modena Park Facility - Cell
Tower Fee
Total Budget: $638,092
CAPITAL IMPROVEMENT PROGRAM
COMMUNITY SERVICES
FISCAL YEAR 2023-2024
30053 PARKING LOT PAVEMENT REHABILITATION
CARRYOVER PROJECT
PROJECT DESCRIPTION
The asphalt parking lot pavement in the parks are in various stages of degradation and will require protective measures over the next several years. Some lots require complete removal and replacement of asphalt pavement, some can be ground down and capped with new asphalt, and other lots require slurry coating and new striping to protect them from further degradation. Lots were prioritized according to condition. Successful rehabilitations were completed as follows: Killefer parking lot in FY 17, Eisenhower and El Camino parking lots in FY 19, and Olive and Grijalva parking lots in FY 21. The parking lot at Handy Park was incorporated into the Handy Park Maintenance Renovation project and was completed in FY 22. The City evaluated the parking lots at Fred Barrera, McPherson, Serrano, and Santiago Hills Park in FY 22. Design began in FY 23 and construction is scheduled to be completed at all four park locations in FY 24. The project will be ongoing and future locations will be identified through site evaluations of the remaining Park parking lots in later years.
PROJECT DETAILS
Project Type: Ongoing
Starting Fiscal Year: 2013-2014
Funding Source(s): Park Acquisition (Infill)
Total Budget: $1,159,100
CAPITAL IMPROVEMENT PROGRAM
COMMUNITY SERVICES
FISCAL YEAR 2023-2024
30133 HART PARK DIAMOND 1 FIELD
IMPROVEMENTS
CARRYOVER PROJECT
PROJECT DESCRIPTION
Located at Hart Park, Diamond 1 is used as a collegiate level playing baseball field. Currently, the City partners with Chapman University and Orange Lutheran High School to maintain this premier field. Installation of ball field netting along the first and third base foul lines will protect park users and the adjacent neighborhood from foul balls. The City is working with Chapman University to approve a design for fencing and netting for this field. Additionally, new LED field lighting will be an option considered as a part of the overall improvements. The City will manage and oversee the project and will allocate the total amount of the project cost once a scope is identified. The City will work with the two regular users for reimbursement per percentage of use, to be negotiated before award of construction.
PROJECT DETAILS
Project Type: One-Time
Starting Fiscal Year: 2019-2020
Estimated Completion Date: June 2025
Funding Source(s): Park Acquisition (Infill);
Reimbursable Capital Projects
Total Budget: $250,000
*Project funding includes development impact fees.
Funding is dependent on receipt of development
revenue.
CAPITAL IMPROVEMENT PROGRAM
COMMUNITY SERVICES
FISCAL YEAR 2023-2024
20247 SOARA CAPITAL PROJECTS
CARRYOVER PROJECT
PROJECT DESCRIPTION
In October 2014, the State Department of Finance approved a Bond Proceeds Funding Agreement in which the remaining redevelopment bond proceeds were approved for transfer to the City during the ROPS 14-15B period.
This Agreement authorizes the City to expend the redevelopment bond proceeds in a manner that is consistent with the original bond covenants and of benefit to the Orange Merged and Amended Redevelopment Project Area, including public infrastructure improvements.
PROJECT DETAILS
Project Type: One-Time
Starting Fiscal Year: 2014-2015
Estimated Completion Date: June 2024
Funding Source(s): City Trf: Tustin Project - Taxable Bonds; City Trf: Nw & Sw Merged 2003 Taxable Bonds; City Trf: Nw & Sw Merged 2003 Tax Exempt; City Trf: Merged 2008 Tax Exempt Bonds Total Budget: $10,189,917
CAPITAL IMPROVEMENT PROGRAM
ECONOMIC DEVELOPMENT
FISCAL YEAR 2023-2024
12406 SIGNAL PRE-EMPTION INSTALLATION
PROJECT DESCRIPTION
The Opticom Traffic Pre-emption project involves the purchase and installation of traffic signal pre-emption equipment on the City’s major roadways, intersections, and fire apparatus. Pre-emption equipment installed on fire apparatus triggers the associated equipment within traffic signals to control signal lights for oncoming fire apparatus right-of-way during Code 3 responses. The first step of the project was completed and included the installation of infrared technology in all signals along Chapman Avenue and 23 Fire Department vehicles.
Additional installations were performed for select signals on Chapman, Tustin, Main, Katella, Taft, Glassell, Batavia, Collins, State College/City Drive, Lincoln and Santiago. Pre-emption equipment installations are coordinated with Public Works and the Traffic Division during scheduled improvements to intersections. The second step of the project was completed and involved the installation and retrofit of updated global positioning system (GPS) signal pre-emption equipment. This equipment activates signal pre-emption based on estimated time of arrival or distance by fire apparatus which prioritizes right-of-way during multiple unit responses.
Approximately three to four signals are retrofitted annually as an ongoing project at a cost of $40,000.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Fire Facility Fee Districts All Com
6/07*
*Project funding includes development impact fees.
Funding is dependent on receipt of development
revenue.
FINANCIAL SUMMARY
12406
2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget 2027 - 28 Budget Capital projects funds
(560) Fire Facility Fee Districts All Com 6/07 $0 $55,000 $40,000 $40,000 $40,000 CAPITAL PROJECTS FUNDS TOTAL $0 $55,000 $40,000 $40,000 $40,000 TOTAL $0 $55,000 $40,000 $40,000 $40,000
CAPITAL IMPROVEMENT PROGRAM
FIRE DEPARTMENT
FISCAL YEAR 2023-2024
12506 BODY ARMOR
PROJECT DESCRIPTION
Replacement program for body armor and supplemental associated equipment. Fire Department body armor consists of a ballistic style protective helmet and a chest-worn ballistic body vest. The project objective is to provide fire suppression personnel with body armor and supporting equipment during "active shooter" and "civil disturbance" type responses. As part of this program, ballistic helmets were purchased in FY 15 along with supplemental individual first aid kits (IFAK). The IFAK equipment is required per the Orange County Annex Plan. Body armor equipment has a useful life of seven years. Approximately two-thirds of the ballistic equipment was replaced in FY 19 utilizing UASI Grant funds. In FY 21, CIP funds were used to complete the current inventory, which provides one set of body armor per post position, on each emergency apparatus.
Next body armor replacement anticipated in FY 27.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Capital Projects; Prop 172
FINANCIAL SUMMARY
12506
2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget 2027 - 28 Budget Special revenue fund
(120) Prop 172 $0 $0 $0 $60,000 $0
SPECIAL REVENUE FUND TOTAL $0 $0 $0 $60,000 $0
TOTAL $0 $0 $0 $60,000 $0
CAPITAL IMPROVEMENT PROGRAM
FIRE DEPARTMENT
FISCAL YEAR 2023-2024
12540 THERMAL IMAGE CAMERAS
PROJECT DESCRIPTION
Six-year replacement program for Thermal Imaging Cameras (TICs). The project objective is to maintain a reliable and serviceable stock of TICs in the Fire Department. Useful life of current TICs is six years. The new cameras replace the older units, which after repairs over the years gradually lose their effectiveness. In some cases, the needed parts for repairs are no longer supported by the manufacturer. The Fire Department purchased new TICs in 2018. Next TIC replacement anticipated in FY 26.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Fire Facility Fee Districts All Com
6/07*
*Project funding includes development impact fees.
Funding is dependent on receipt of development
revenue.
FINANCIAL SUMMARY
12540
2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget 2027 - 28 Budget Capital projects funds
(560) Fire Facility Fee Districts All Com 6/07 $0 $0 $250,000 $0 $0 CAPITAL PROJECTS FUNDS TOTAL $0 $0 $250,000 $0 $0
TOTAL $0 $0 $250,000 $0 $0
CAPITAL IMPROVEMENT PROGRAM
FIRE DEPARTMENT
FISCAL YEAR 2023-2024
12955 MOBILE DATA COMPUTERS
PROJECT DESCRIPTION
Replace 32 mobile data computers (MDC) every three years. MDC technology is continuously being improved and updated. MDCs require periodic replacement in order to maintain compatibility with dispatch centers, Automatic Vehicle Locator (AVL), and portable notebooks. The MDC equipment was last replaced in FY 20. Next MDC replacement anticipated in FY 25.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Fire Facility Fee Districts All Com
6/07; Computer Replacement
*Project funding includes development impact fees.
Funding is dependent on receipt of development
revenue.
FINANCIAL SUMMARY
12955
2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget 2027 - 28 Budget Internal service funds
(790) Computer Replacement $0 $119,000 $0 $0 $119,000
INTERNAL SERVICE FUNDS TOTAL $0 $119,000 $0 $0 $119,000 Capital projects funds
(560) Fire Facility Fee Districts All Com 6/07 $0 $119,000 $0 $0 $119,000 CAPITAL PROJECTS FUNDS TOTAL $0 $119,000 $0 $0 $119,000 TOTAL $0 $238,000 $0 $0 $238,000
CAPITAL IMPROVEMENT PROGRAM
FIRE DEPARTMENT
FISCAL YEAR 2023-2024
20105 AUTOMATIC CHEST COMPRESSION
DEVICE
PROJECT DESCRIPTION
Purchase ten Autopulse Automatic Chest Compression Devices (ACCD) and provide replacement of ACCDs every five years thereafter. The project objective is to maintain a reliable and serviceable stock of ACCDs in the Fire Department and adhere to OCEMS Policy #325.00, which would increase the number of ACCDs from five to ten and redistributed from the four rescue ambulances to the seven engines and two trucks. Useful life of current ACCDs is five years. The new machines replace the older units, which after repairs over the years gradually lose their effectiveness. In some cases, the needed parts for repairs are no longer supported by the manufacturer.
The last replacement of ACCD equipment was in FY 22. Next ACCD replacement anticipated in FY 27.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Fire Facility Fee Districts All Com
6/07; Proposition 172
FINANCIAL SUMMARY
20105
2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget 2027 - 28 Budget Special revenue fund
(120) Prop 172 $0 $0 $0 $175,000 $0
SPECIAL REVENUE FUND TOTAL $0 $0 $0 $175,000 $0
TOTAL $0 $0 $0 $175,000 $0
CAPITAL IMPROVEMENT PROGRAM
FIRE DEPARTMENT
FISCAL YEAR 2023-2024
20124 TURNOUT EQUIPPING & REPLACEMENT
PROJECT DESCRIPTION
This project provides the funding to purchase turnout safety gear for new recruits and replace turnouts for 108 fire suppression personnel and seven administrative staff members as they become damaged or have reached their life expectancy of ten years. It also provides funding for annual cleaning and inspection of 230 sets of turnout gear in accordance with NFPA 1851 standards. The average cost of safety gear is $8,500 per person. Ongoing annual maintenance and inspection costs of approximately $15,000 are already included as part of the operating budget. The replacement cycle to capture existing turnout equipment expiration dates is ongoing.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Fire Facility Fee Districts All Com
6/07*
*Project funding includes development impact fees.
Funding is dependent on receipt of development
revenue.
FINANCIAL SUMMARY
20124
2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget 2027 - 28 Budget Capital projects funds
(560) Fire Facility Fee Districts All Com 6/07 $90,000 $95,000 $95,000 $100,000 $100,000 CAPITAL PROJECTS FUNDS TOTAL $90,000 $95,000 $95,000 $100,000 $100,000 TOTAL $90,000 $95,000 $95,000 $100,000 $100,000
CAPITAL IMPROVEMENT PROGRAM
FIRE DEPARTMENT
FISCAL YEAR 2023-2024
20166 EMS GURNEY REPLACEMENT
PROJECT DESCRIPTION
Replace Emergency Medical Services (EMS) gurneys as they reach the end of their ten year service life. Current EMS gurneys are battery-operated devices which move EMS patients from an emergency incident to the rear of the Rescue Ambulance. These gurneys provide total patient lifting assistance for fire personnel, which reduces workplace injuries. This project includes the replacement of two gurneys that have reached the end of their service life and the ongoing purchase of two new gurneys every three years. Next gurney replacement anticipated in FY 26.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Prop 172
FINANCIAL SUMMARY
20166
2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget 2027 - 28 Budget Special revenue fund
(120) Prop 172 $0 $0 $60,000 $0 $0
SPECIAL REVENUE FUND TOTAL $0 $0 $60,000 $0 $0
TOTAL $0 $0 $60,000 $0 $0
CAPITAL IMPROVEMENT PROGRAM
FIRE DEPARTMENT
FISCAL YEAR 2023-2024
20169 WMD-DUODOTE AUTO INJECTOR
REPLACEMENT
PROJECT DESCRIPTION
Establish a two-year replacement program for Weapons of Mass Destruction (WMD) auto injectors. These personal syringe-like devices are pre-filled with medication used to combat the effects of chemical, biological, radiological, and nuclear weapons commonly used in terrorist attacks. Auto injectors are used throughout the country to protect public safety personnel. The current expiration date for all Fire Department auto injectors is August 2025. Next WMD auto injector replacement anticipated in FY 26.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Capital Projects; Fire Facility Fee
Districts All Com 6/07; Prop 172
FINANCIAL SUMMARY
20169
2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget 2027 - 28 Budget Special revenue fund
(120) Prop 172 $0 $0 $50,000 $0 $0
SPECIAL REVENUE FUND TOTAL $0 $0 $50,000 $0 $0
TOTAL $0 $0 $50,000 $0 $0
CAPITAL IMPROVEMENT PROGRAM
FIRE DEPARTMENT
FISCAL YEAR 2023-2024
20171 EPCR REPLACEMENT PROGRAM
PROJECT DESCRIPTION
Establish a two-year replacement program for Emergency Medical Services (EMS) Electronic Patient Care Report (EPCR) iPads. The Fire Department currently has 55 IPads equipped with cellular activation to be used for gathering real-time patient data in the field. ePCR equipment was implemented on January 1, 2012 according to the Health Insurance Portability and Accountability Act (HIPAA) and Department of Health and Human Services (HHS) National Standards and mandatory requirements. IPads, protective cases, vehicle chargers and keyboard equipment were replaced in FY 19. Next ePCR replacement anticipated in FY 25.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Fire Facility Fee Districts All Com
6/07; Computer Replacement
FINANCIAL SUMMARY
20171
2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget 2027 - 28 Budget Internal service funds
(790) Computer Replacement $0 $65,000 $20,000 $20,000 $20,000 INTERNAL SERVICE FUNDS TOTAL $0 $65,000 $20,000 $20,000 $20,000 TOTAL $0 $65,000 $20,000 $20,000 $20,000
CAPITAL IMPROVEMENT PROGRAM
FIRE DEPARTMENT
FISCAL YEAR 2023-2024
20334 FIRE STATION REPAIRS
PROJECT DESCRIPTION
The Fire Station Maintenance project provides funding to address maintenance issues which go beyond current replacement capacities. This project establishes funding to replace aging HVAC units, duct work, thermostats and other climate control measures to improve facility efficiency. This project also provides funding for painting and exterior repair to Fire Department buildings to provide protection from weather. Following the 2016 Facilities Condition Assessment Report, many fire stations have been in need of new carpet, flooring, electrical, and plumbing improvements.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Fire Facility Fees District All Com
6/07*
*Project funding includes development impact fees.
Funding is dependent on receipt of development
revenue.
FINANCIAL SUMMARY
20334
2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget 2027 - 28 Budget Capital projects funds
(560) Fire Facility Fee Districts All Com 6/07 $50,000 $50,000 $50,000 $50,000 $50,000 CAPITAL PROJECTS FUNDS TOTAL $50,000 $50,000 $50,000 $50,000 $50,000 TOTAL $50,000 $50,000 $50,000 $50,000 $50,000
CAPITAL IMPROVEMENT PROGRAM
FIRE DEPARTMENT
FISCAL YEAR 2023-2024
20384 VEHICLE EXTRICATION RESCUE TOOL
REPLACEMENT
PROJECT DESCRIPTION
This project will establish funding to replace four sets of aging vehicle extrication power rescue tools. The project objective is to maintain a reliable and serviceable stock of vehicle extrication rescue tools in the Fire Department. Ten years is the reasonable life expectancy of these tools as long as adequate servicing has been conducted. The Fire Department currently maintains and operates four sets of vehicle extrication rescue tools for each of the two front line trucks, one front line Urban Search and Rescue unit, and one reserve truck. Three sets of vehicle extrication tools were purchased in 2019. The fourth set will reach its service life in 2024. The approximate cost for each set of vehicle extrication rescue tools is $75,000. Next vehicle extrication rescue tool replacement anticipated in FY 25.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Fire Facility Fee Districts All Com
6/07*
*Project funding includes development impact fees.
Funding is dependent on receipt of development
revenue.
FINANCIAL SUMMARY
20384
2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget 2027 - 28 Budget Capital projects funds
(560) Fire Facility Fee Districts All Com 6/07 $0 $75,000 $0 $0 $0 CAPITAL PROJECTS FUNDS TOTAL $0 $75,000 $0 $0 $0
TOTAL $0 $75,000 $0 $0 $0
CAPITAL IMPROVEMENT PROGRAM
FIRE DEPARTMENT
FISCAL YEAR 2023-2024
20393 DEFIBRILLATOR, AED & BATTERY
REPLACEMENT
PROJECT DESCRIPTION
This project replaces 25 Paramedic cardiac defibrillators every five years. The current units in service were purchased in 2021. Cardiac defibrillators, AEDs and batteries require annual testing and calibration by the manufacturer to assure proper function. Using properly maintained units protects the Fire Department, and ultimately the City, from potential litigation. When a unit extends beyond its useful life, it becomes increasingly difficult and cost prohibitive to have the unit tested and calibrated by the manufacturer. In some cases manufacturer support is not available. New cardiac defibrillators were purchased in FY 22. Next defibrillator, AED and battery replacement anticipated in FY 27.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Fire Facility Fee Districts All Com
6/07*
*Project funding includes development impact fees.
Funding is dependent on receipt of development
revenue.
FINANCIAL SUMMARY
20393
2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget 2027 - 28 Budget Capital projects funds
(560) Fire Facility Fee Districts All Com 6/07 $0 $250,000 $500,000 $250,000 $0 CAPITAL PROJECTS FUNDS TOTAL $0 $250,000 $500,000 $250,000 $0 TOTAL $0 $250,000 $500,000 $250,000 $0
CAPITAL IMPROVEMENT PROGRAM
FIRE DEPARTMENT
FISCAL YEAR 2023-2024
20502 FIRE STATION APPARATUS BAY DOOR
REPLACEMENT
PROJECT DESCRIPTION
The Fire Station Apparatus Bay Door Replacement project provides funding to replace the aging apparatus bay doors at Stations 3, 5, 6 in FY 23 and Stations 7 and 8 in FY 26. Over the past five years, the Fire Department has seen a dramatic increase in the need to have the apparatus bay doors serviced and/or repaired at the fire stations. Most recently, the front apparatus bay door at Fire Station 4 was damaged beyond repair and it took several months to receive a replacement. When apparatus bay doors become damaged and inoperable, it affects emergency response times and causes unnecessary damage to apparatus that are having to be parked outside in the elements. Recommendations have been made by several door companies to replace the existing sectional panel doors with steel slat roll-up doors for reliability and longevity.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: June 2026
Funding Source(s): Capital Projects; Prop 172
FINANCIAL SUMMARY
20502
2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget 2027 - 28 Budget Special revenue fund
(120) Prop 172 $0 $0 $220,000 $0 $0
SPECIAL REVENUE FUND TOTAL $0 $0 $220,000 $0 $0
TOTAL $0 $0 $220,000 $0 $0
CAPITAL IMPROVEMENT PROGRAM
FIRE DEPARTMENT
FISCAL YEAR 2023-2024
20504 FIRE STATION 3 BUILDING ADDITION
PROJECT DESCRIPTION
The Fire Department is looking to replace two existing structures to the rear of Fire Station 3 with one new building that will include: additional space for apparatus storage, a workshop, laundry room, and a room for medical and disaster supplies. Fire Station 3 was built in 1962 and currently has a barn and concrete masonry building that are located in the rear parking lot of the property. These two buildings are used for the outfitting of emergency apparatus with tools and equipment, station laundry, and medical supply storage. Due to the age and deterioration of these two buildings, building a new structure will provide the necessary space to meet the operational needs of the department for many years to come. The existing fire station will remain unchanged.
The estimated cost of this project is $2,675,000, per cost estimate provided by WLC Architects.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: June 2027
Funding Source(s): Fire Facility Fee Districts All Com
6/07
*Project funding includes development impact fees.
Funding is dependent on receipt of development
revenue.
FINANCIAL SUMMARY
20504
2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget 2027 - 28 Budget Capital projects funds
(560) Fire Facility Fee Districts All Com 6/07 $0 $0 $2,826,250 $0 $0 CAPITAL PROJECTS FUNDS TOTAL $0 $0 $2,826,250 $0 $0
TOTAL $0 $0 $2,826,250 $0 $0
CAPITAL IMPROVEMENT PROGRAM
FIRE DEPARTMENT
FISCAL YEAR 2023-2024
20505 FIRE STATION 5 EXERCISE ROOM
ADDITION
PROJECT DESCRIPTION
Fire Station 5 was built in 1965 and did not account for the space needed to store and utilize exercise equipment.
This equipment, along with the department’s wellness program, are essential in providing a stronger and more physically fit workforce. The exercise equipment is currently housed on the apparatus bay floor of Station 5, which severely limits the ability to park emergency apparatus inside the structure. The addition of an exercise room to the rear of Station 5 will provide flexibility for the future operational needs of the Fire Department by creating more space for personnel and apparatus. The existing fire station will remain largely unchanged, with the exception of some minor aesthetic improvements to match the new room addition. The estimated cost of this project is $360,000, per cost estimate provided by WLC Architects.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: December 2025
Funding Source(s): Capital Projects
FINANCIAL SUMMARY
20505
2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget 2027 - 28 Budget Capital projects funds
(500) Capital Projects $0 $330,000 $0 $0 $0
CAPITAL PROJECTS FUNDS TOTAL $0 $330,000 $0 $0 $0
TOTAL $0 $330,000 $0 $0 $0
CAPITAL IMPROVEMENT PROGRAM
FIRE DEPARTMENT
FISCAL YEAR 2023-2024
20523 FIRE STATION 2 REMODEL
PROJECT DESCRIPTION
This project will establish funding for the design and construction of a permanent facility for Fire Station 2, which provides emergency service response to the central portion of the City and neighboring City of Villa Park. The new facility will be designed to accommodate up to three front line emergency vehicles and eight fire suppression personnel. This project will combine the newly built single-bay apparatus and workout rooms with 9,500 square feet of new construction, which will include the following accommodations: office, living room, kitchen, (8) sleeping dorms, (5) restrooms, training classroom, and two-bay apparatus room. The total cost of the project is estimated at $7.8 million.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: June 2027
Funding Source(s): Fire Facility Fee Districts All Com 6/07 *Project funding includes development impact fees.
Funding is dependent on receipt of development
revenue.
FINANCIAL SUMMARY
20523
2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget 2027 - 28 Budget Capital projects funds
(560) Fire Facility Fee Districts All Com 6/07 $0 $855,000 $6,916,800 $0 $0 CAPITAL PROJECTS FUNDS TOTAL $0 $855,000 $6,916,800 $0 $0 TOTAL $0 $855,000 $6,916,800 $0 $0
CAPITAL IMPROVEMENT PROGRAM
FIRE DEPARTMENT
FISCAL YEAR 2023-2024
30032 WELLNESS EQUIPMENT REPLACEMENT
PROJECT DESCRIPTION
The Orange Fire Department (OFD) currently embraces the International Association of Fire Chiefs (IAFC) sponsored wellness program, so as to provide for a stronger and more physically fit workforce, in order to deliver service that ensure public safety. In order to be successful with this program, wellness equipment is provided at each of the eight fire stations. In an effort to maintain the effectiveness of this wellness program it is necessary to initiate a long term replacement plan, due to the significant amount of time and money spent repairing the current inventory. Additionally, some of the machines are aged to a point to where it is impossible to find replacement parts. This project will be ongoing based on equipment needs at each station.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Fire Facility Districts All Com 6/07* *Project funding includes development impact fees.
Funding is dependent on receipt of development
revenue.
FINANCIAL SUMMARY
30032
2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget 2027 - 28 Budget Capital projects funds
(560) Fire Facility Fee Districts All Com 6/07 $0 $45,000 $0 $45,000 $0 CAPITAL PROJECTS FUNDS TOTAL $0 $45,000 $0 $45,000 $0
TOTAL $0 $45,000 $0 $45,000 $0
CAPITAL IMPROVEMENT PROGRAM
FIRE DEPARTMENT
FISCAL YEAR 2023-2024
20104 SCBA RETROFIT & REPLACEMENT
CARRYOVER PROJECT
PROJECT DESCRIPTION
Purchase 105 Self Contained Breathing Apparatus (SCBA) harnesses and associated equipment. The Fire Department embraces national firefighting safety standards set forth by the National Fire Protection Association (NFPA). SCBA are used to provide firefighter safety during fire attack, search, rescue, and other emergencies involving Immediately Dangerous to Life and Health environments. This proposed equipment has a 10-year life expectancy. New SCBA equipment was purchased in FY 20. Next SCBA replacement anticipated in FY 30.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Fire Facility Fee Districts All Com
6/07
Total Budget: $950,000
CAPITAL IMPROVEMENT PROGRAM
FIRE DEPARTMENT
FISCAL YEAR 2023-2024
20501 USAR TOOLS AND EQUIPMENT
REPLACEMENT
CARRYOVER PROJECT
PROJECT DESCRIPTION
The Orange City Fire Department currently staffs and operates one of five Type 1 Heavy USAR units in Orange County. This unit may be dispatched locally or regionally on complex USAR incidents to provide highly specialized equipment and trained personnel to mitigate the following types of emergencies:
This apparatus is equipped with a large variety of specialty power tools and equipment which require ongoing maintenance and repair. These tools and equipment include: power saws, drill hammers, on-board air compressor, Stanley Tool, rope/rigging equipment, shoring equipment, confined space air and communication lines. Most of the equipment that is currently housed on USAR 6 is over 20 years old and has reached its service life. The Fire Department must replace this equipment in order to continue providing urban search and rescue services safely and effectively.
1. Confined Space Rescue
2. Trench Rescue
3. Swift Water Rescue
4. Lifting and moving of heavy objects
5. High-angle rope rescue
6. Low-angle rope rescue
PROJECT DETAILS
Project Type: One-Time
Starting Fiscal Year: 2021-2022
Estimated Completion Date: December 2023
Funding Source(s): Capital Projects
Total Budget: $200,000
CAPITAL IMPROVEMENT PROGRAM
FIRE DEPARTMENT
FISCAL YEAR 2023-2024
20272 GIS ENTERPRISE DEVELOPMENT
PROJECT DESCRIPTION
The ESRI Enterprise Advantage Program (EEAP) is a flexible framework to help the City reach its vision of adopting ArcGIS to meet objectives of several departments, including Public Works, Community Development, Community Services, Fire, and Police. The program provides consulting services, proactive technical advisory, annual planning/review meetings, a collaboratively developed technical work plan, participation in community technology webcasts as well as access to premium technical support and training.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Computer Replacement
FINANCIAL SUMMARY
20272
2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget 2027 - 28 Budget Internal service funds
(790) Computer Replacement $60,000 $60,000 $60,000 $60,000 $60,000 INTERNAL SERVICE FUNDS TOTAL $60,000 $60,000 $60,000 $60,000 $60,000 TOTAL $60,000 $60,000 $60,000 $60,000 $60,000
CAPITAL IMPROVEMENT PROGRAM
INFORMATION TECHNOLOGY
FISCAL YEAR 2023-2024
20278 SERVER REFRESHES
PROJECT DESCRIPTION
This project provides for replacement of aged servers. The most significant need is an accumulation of funds for the replacement of eight Virtual Machine (VM) hosts and other physical servers by FY 24.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Computer Replacement
FINANCIAL SUMMARY
20278
2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget 2027 - 28 Budget Internal service funds
(790) Computer Replacement $0 $50,000 $50,000 $50,000 $50,000 INTERNAL SERVICE FUNDS TOTAL $0 $50,000 $50,000 $50,000 $50,000 TOTAL $0 $50,000 $50,000 $50,000 $50,000
CAPITAL IMPROVEMENT PROGRAM
INFORMATION TECHNOLOGY
FISCAL YEAR 2023-2024
20279 SHAREPOINT IMPLEMENTATION
PROJECT DESCRIPTION
In FY 17, the City implemented a new SharePoint employee portal site to replace the old intranet. This project provides for professional services for anticipated new and improved uses such as document collaboration, workflow, and further development of the employee portal.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Computer Replacement
FINANCIAL SUMMARY
20279
2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget 2027 - 28 Budget Internal service funds
(790) Computer Replacement $0 $10,000 $10,000 $10,000 $10,000 INTERNAL SERVICE FUNDS TOTAL $0 $10,000 $10,000 $10,000 $10,000 TOTAL $0 $10,000 $10,000 $10,000 $10,000
CAPITAL IMPROVEMENT PROGRAM
INFORMATION TECHNOLOGY
FISCAL YEAR 2023-2024
20281 IT SYSTEM IMPROVEMENTS
PROJECT DESCRIPTION
This request is for as-needed small projects and IT capital expenditures. Specific scope and cost will be determined during the budgeted fiscal year. This could include such items as wireless access points, phone handset replacements and enhancements, desktop application licensing, and data center infrastructure improvements.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Computer Replacement
FINANCIAL SUMMARY
20281
2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget 2027 - 28 Budget Internal service funds
(790) Computer Replacement $0 $75,000 $75,000 $75,000 $75,000 INTERNAL SERVICE FUNDS TOTAL $0 $75,000 $75,000 $75,000 $75,000 TOTAL $0 $75,000 $75,000 $75,000 $75,000
CAPITAL IMPROVEMENT PROGRAM
INFORMATION TECHNOLOGY
FISCAL YEAR 2023-2024
20282 PERSONAL COMPUTER REPLACEMENTS
PROJECT DESCRIPTION
A recurring annual replacement of the City's aging PC (desktops, laptops, tablets) inventory is recommended.
This initiative is a recommended guideline to replace a fourth of the City's PC inventory to prevent the inventory from becoming excessively aged and prevent impact to staff productivity due to PC failures. In FY 24, the program will be reassessed.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Computer Replacement
FINANCIAL SUMMARY
20282
2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget 2027 - 28 Budget Internal service funds
(790) Computer Replacement $0 $400,000 $200,000 $200,000 $200,000 INTERNAL SERVICE FUNDS TOTAL $0 $400,000 $200,000 $200,000 $200,000 TOTAL $0 $400,000 $200,000 $200,000 $200,000
CAPITAL IMPROVEMENT PROGRAM
INFORMATION TECHNOLOGY
FISCAL YEAR 2023-2024
20284 DOCUMENT MANAGEMENT
IMPROVEMENTS
PROJECT DESCRIPTION
In FY 18, the City upgraded its document management system to the latest version of LaserFiche and upgraded its licensing to LaserFiche's latest platform, which is its largest enterprise licensing option. For FY 24, the City will continue to integrate additional features that are now available as a result of these upgrades. The budgeted amounts represent professional services that will assist in their implementation.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Computer Replacement
FINANCIAL SUMMARY
20284
2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget 2027 - 28 Budget Internal service funds
(790) Computer Replacement $0 $20,000 $20,000 $20,000 $20,000 INTERNAL SERVICE FUNDS TOTAL $0 $20,000 $20,000 $20,000 $20,000 TOTAL $0 $20,000 $20,000 $20,000 $20,000
CAPITAL IMPROVEMENT PROGRAM
INFORMATION TECHNOLOGY
FISCAL YEAR 2023-2024
20338 STRATEGIC PLAN UPDATE
PROJECT DESCRIPTION
The City's former 3-year strategic IT plan was delivered in 2013. Therefore, IT Services recognizes the City is due for another strategic plan review. Due to recent structural changes with the IT Department, a Strategic Plan is still anticipated. Funding in out-years is set aside for future strategic plan review.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Computer Replacement
FINANCIAL SUMMARY
20338
2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget 2027 - 28 Budget Internal service funds
(790) Computer Replacement $30,000 $0 $0 $0 $60,000
INTERNAL SERVICE FUNDS TOTAL $30,000 $0 $0 $0 $60,000
TOTAL $30,000 $0 $0 $0 $60,000
CAPITAL IMPROVEMENT PROGRAM
INFORMATION TECHNOLOGY
FISCAL YEAR 2023-2024
20339 NETWORK REFRESH
PROJECT DESCRIPTION
This project replaces various network appliances and infrastructure as they approach end of support.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Computer Replacement
FINANCIAL SUMMARY
20339
2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget 2027 - 28 Budget Internal service funds
(790) Computer Replacement $50,000 $50,000 $50,000 $50,000 $50,000 INTERNAL SERVICE FUNDS TOTAL $50,000 $50,000 $50,000 $50,000 $50,000 TOTAL $50,000 $50,000 $50,000 $50,000 $50,000
CAPITAL IMPROVEMENT PROGRAM
INFORMATION TECHNOLOGY
FISCAL YEAR 2023-2024
20342 CONFERENCE ROOM AUDIO/VIDEO
PROJECT DESCRIPTION
Currently, City conference rooms have been furnished with audio/video equipment for meeting collaboration and presentations. This project includes the continued effort to maintain audio and video equipment in various conference room locations as well as refresh ageing audio/video conference room equipment.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Computer Replacement
FINANCIAL SUMMARY
20342
2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget 2027 - 28 Budget Internal service funds
(790) Computer Replacement $0 $20,000 $20,000 $20,000 $20,000 INTERNAL SERVICE FUNDS TOTAL $0 $20,000 $20,000 $20,000 $20,000 TOTAL $0 $20,000 $20,000 $20,000 $20,000
CAPITAL IMPROVEMENT PROGRAM
INFORMATION TECHNOLOGY
FISCAL YEAR 2023-2024
20388 CIVIC CENTER FIBER IMPROVEMENTS
PROJECT DESCRIPTION
The City's fiber infrastructure is aging. There is need to repair and improve fiber that supports City network communications.
Locations to be determined based on need and circumstance.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Computer Replacement
FINANCIAL SUMMARY
20388
2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget 2027 - 28 Budget Internal service funds
(790) Computer Replacement $0 $20,000 $20,000 $20,000 $20,000 INTERNAL SERVICE FUNDS TOTAL $0 $20,000 $20,000 $20,000 $20,000 TOTAL $0 $20,000 $20,000 $20,000 $20,000
CAPITAL IMPROVEMENT PROGRAM
INFORMATION TECHNOLOGY
FISCAL YEAR 2023-2024
20391 FINANCIAL SYSTEM REPLACEMENT
PROJECT DESCRIPTION
Tyler Technologies has indicated they are no longer improving or marketing the City’s current EDEN financial system product. Consistent with prior years, IT Services recommends the City continues accumulating funds to replace this system. It is anticipated a consultant will be retained in FY23 to commence the initial design for a new ERP with testing in FY25 and Go Live in FY26.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Computer Replacement
FINANCIAL SUMMARY
20391
2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget 2027 - 28 Budget Internal service funds
(790) Computer Replacement $300,000 $200,000 $200,000 $200,000 $200,000 INTERNAL SERVICE FUNDS TOTAL $300,000 $200,000 $200,000 $200,000 $200,000 TOTAL $300,000 $200,000 $200,000 $200,000 $200,000
CAPITAL IMPROVEMENT PROGRAM
INFORMATION TECHNOLOGY
FISCAL YEAR 2023-2024
20413 UPS REPLACEMENTS
PROJECT DESCRIPTION
Provide uninterruptable power supplies (UPS) and related electrical work to datacenter UPS and intermediate distribution frames (IDFs), or network equipment closets, to ensure that network and server infrastructure and audio visual equipment stays available in the event of a power outage.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Computer Replacement
FINANCIAL SUMMARY
20413
2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget 2027 - 28 Budget Internal service funds
(790) Computer Replacement $80,000 $65,000 $45,000 $45,000 $45,000 INTERNAL SERVICE FUNDS TOTAL $80,000 $65,000 $45,000 $45,000 $45,000 TOTAL $80,000 $65,000 $45,000 $45,000 $45,000
CAPITAL IMPROVEMENT PROGRAM
INFORMATION TECHNOLOGY
FISCAL YEAR 2023-2024
20456 PHYSICAL SECURITY PLATFORM
REPLACEMENTS
PROJECT DESCRIPTION
This request recognizes the need with an aging security platform to replace or add cameras, wireless radios, additional door locations, intrusion detection zones, consulting services, network, servers, and storage replacement and expansion by FY 24.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Computer Replacement; Capital Bond Proceeds
FINANCIAL SUMMARY
20456
2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget 2027 - 28 Budget Capital projects funds
(553) CAPITAL BOND PROCEEDS $1,000,000 $0 $0 $0 $0
CAPITAL PROJECTS FUNDS TOTAL $1,000,000 $0 $0 $0 $0
Internal service funds
(790) Computer Replacement $0 $200,000 $200,000 $200,000 $200,000 INTERNAL SERVICE FUNDS TOTAL $0 $200,000 $200,000 $200,000 $200,000 TOTAL $1,000,000 $200,000 $200,000 $200,000 $200,000
CAPITAL IMPROVEMENT PROGRAM
INFORMATION TECHNOLOGY
FISCAL YEAR 2023-2024
20510 STORAGE AREA NETWORK
REPLACEMENT
PROJECT DESCRIPTION
The Storage Area Network (SAN) for the Police Department will reach end of support in FY 24. Backup storage for the two datacenters will reach end of support in FY 25. The requested budget over the next few fiscal years accumulates towards those respective replacements goals. A recurring CIP budget is recommended to refresh SAN hardware on an ongoing basis for future repairs.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Computer Replacement
FINANCIAL SUMMARY
20510
2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget 2027 - 28 Budget Internal service funds
(790) Computer Replacement $150,000 $150,000 $100,000 $100,000 $100,000 INTERNAL SERVICE FUNDS TOTAL $150,000 $150,000 $100,000 $100,000 $100,000 TOTAL $150,000 $150,000 $100,000 $100,000 $100,000
CAPITAL IMPROVEMENT PROGRAM
INFORMATION TECHNOLOGY
FISCAL YEAR 2023-2024
20516 VIDEO PRODUCTION AND BROADCAST
REFRESH
PROJECT DESCRIPTION
The City possesses three separate Audio Video (AV) systems rebuilt between 2015 and 2017 and includes the Council AV System, the City’s TV Production System (cameras, etc.) and the City’s TV Channel Playback system.
The project anticipates a 5-year replacement schedule with annual upgrades to target the most vulnerable and critical systems through an annual assessment and evaluation of the current conditions to determine the overall health of the equipment and avoid failures.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Computer Replacement; 1% PEG Program
FINANCIAL SUMMARY
20516
2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget 2027 - 28 Budget Internal service funds
(790) Computer Replacement $67,500 $67,500 $67,500 $67,500 $67,500 INTERNAL SERVICE FUNDS TOTAL $67,500 $67,500 $67,500 $67,500 $67,500 Special revenue fund
(130) 1% Peg Program $67,500 $67,500 $67,500 $67,500 $67,500 SPECIAL REVENUE FUND TOTAL $67,500 $67,500 $67,500 $67,500 $67,500 TOTAL $135,000 $135,000 $135,000 $135,000 $135,000
CAPITAL IMPROVEMENT PROGRAM
INFORMATION TECHNOLOGY
FISCAL YEAR 2023-2024
30071 FIBER OPTIC CABLE REPLACEMENTS
PROJECT DESCRIPTION
Having City locations on our own fiber increases security and bandwidth. The project will be used to replace aging IT Fiber infrastructure. The City's east fiber ring replacement is anticipated to occur in FY 24.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Capital Projects; Computer Replacement
FINANCIAL SUMMARY
30071
2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget 2027 - 28 Budget Internal service funds
(790) Computer Replacement $100,000 $100,000 $100,000 $100,000 $100,000 INTERNAL SERVICE FUNDS TOTAL $100,000 $100,000 $100,000 $100,000 $100,000 TOTAL $100,000 $100,000 $100,000 $100,000 $100,000
CAPITAL IMPROVEMENT PROGRAM
INFORMATION TECHNOLOGY
FISCAL YEAR 2023-2024
20266 PARK VIDEO SURVEILLANCE & SECURITY
CARRYOVER PROJECT
PROJECT DESCRIPTION
This project will expand video surveillance systems at several park locations. These sophisticated systems will continue to deter ongoing illegal activities such as graffiti, general vandalism, criminal activity, park hour violations, campfire, and overnight camping. Video surveillance systems have been installed at Handy, Hart, Shaffer, Plaza, and Yorba Parks, and the Sports Center at Grijalva Park. The City will evaluate the security camera needs at other park locations in FY 24. The project will be ongoing and future locations will be identified dependent upon the ability to connect park sites to the city's network.
PROJECT DETAILS
Project Type: Ongoing
Starting Fiscal Year: 2015-2016
Funding Source(s): Park Acquisition (Infill); Capital
Bond Proceeds; Grijalva Park Fund
Total Budget: $629,656
CAPITAL IMPROVEMENT PROGRAM
INFORMATION TECHNOLOGY
FISCAL YEAR 2023-2024
20277 KACE FOR POLICE
CARRYOVER PROJECT
PROJECT DESCRIPTION
The KACE appliance is useful at the Civic Center for helpdesk management, IT asset inventory management, software distribution, and software license management. This initiative is for licensing and professional services to expand the use of this product at the Police Department facility.
PROJECT DETAILS
Project Type: One-Time
Starting Fiscal Year: 2015-2016
Estimated Completion Date: June 2024
Funding Source(s): Computer Replacement
Total Budget: $25,000
CAPITAL IMPROVEMENT PROGRAM
INFORMATION TECHNOLOGY
FISCAL YEAR 2023-2024
20285 WORK ORDER MANAGEMENT
CONSULTING
CARRYOVER PROJECT
PROJECT DESCRIPTION
During FY 17, an effort was made to evaluate and select a consultant to assist the City to replace the existing Maintstar work order management system, which was implemented by the City 19 years ago. It is recommended to review and consider a replacement. The new system will include an inventory of all City assets and infrastructure, provide data and insight to guide capital project needs, record data on maintenance on each asset, and allow for work order requests for internal and external uses. This system would be used in tandem with a Citizen Request Management system, which would allow citizens and businesses to report issues online and receive updates as to the status of their request. Finally, the system would provide much of the data needed for reimbursement in the event of a major emergency or disaster.
PROJECT DETAILS
Project Type: One-Time
Starting Fiscal Year: 2015-2016
Estimated Completion Date: June 2024
Funding Source(s): Computer Replacement; Sanitation and Sewer; Water Total Budget: $1,054,800
CAPITAL IMPROVEMENT PROGRAM
INFORMATION TECHNOLOGY
FISCAL YEAR 2023-2024
20347 ENTERPRISE ACCESS SYSTEM
CARRYOVER PROJECT
PROJECT DESCRIPTION
The City possesses three different access control systems, which causes confusion with badge access management where staff require access to facilities across these three systems. In FY 17, the City acquired a Genetec security solution. This project anticipates licensing and hardware to implement access control exploiting the capabilities of the recently acquired Genetec system. In addition to replacing the existing access control system locations enabled today, this initiative envisions adding access control for seven park facilities.
Ongoing for FY 24, consider augmenting for intrusion detection for all City facility locations and expand access control to include fire stations and the branch libraries.
PROJECT DETAILS
Project Type: One-Time
Starting Fiscal Year: 2017-2018
Estimated Completion Date: June 2024
Funding Source(s): Park Acquisition (Infill); Fire Facility Fee Districts All; Police Facility Fees; Library Facility Fees; Capital Bond Proceeds; Computer Replacement
Total Budget: $1,633,036
CAPITAL IMPROVEMENT PROGRAM
INFORMATION TECHNOLOGY
FISCAL YEAR 2023-2024
20455 MULTI-FACTOR AUTHENTICATION
CARRYOVER PROJECT
PROJECT DESCRIPTION
Multi-factor authentication allows for three factors of identification:
What you know is generally a password. This initiative considers either "what you have" or "what you are" using an access badge or biometrics. A card reader or camera at every PC location would be needed. If a password is somehow compromised, the additional required factor for credentialed access will prevent gaining credentialed access and therefore greatly increase the City's security posture.
1. What you know
2. What you have
3. What you are
PROJECT DETAILS
Project Type: One-Time
Starting Fiscal Year: 2019-2020
Estimated Completion Date: June 2024
Funding Source(s): Computer Replacement
Total Budget: $210,000
CAPITAL IMPROVEMENT PROGRAM
INFORMATION TECHNOLOGY
FISCAL YEAR 2023-2024
20335 POLICE VEHICLE MOBILE DATA
COMPUTER REPLACEMENT
PROJECT DESCRIPTION
The Police Department’s Mobile Data Computer (MDC) replacement project identifies the need to maintain contemporary and functional MDCs in the patrol fleet. This project will replace a quarter of the MDCs, on an annual basis, for a total project cost of $440,000. Included in the purchase is approximately 65 mobile data computers, a two-year extended warranty that will provide five years of coverage and docking stations. The previous MDC replacement project was completed in June 2021.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: June 2027
Funding Source(s): Asset Seizure - Federal
FINANCIAL SUMMARY
20335
2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget 2027 - 28 Budget Special revenue fund
(355) Asset Seizure- Federal $110,000 $0 $0 $0 $0
SPECIAL REVENUE FUND TOTAL $110,000 $0 $0 $0 $0
TOTAL $110,000 $0 $0 $0 $0
CAPITAL IMPROVEMENT PROGRAM
POLICE DEPARTMENT
FISCAL YEAR 2023-2024
30196 POLICE ENTERPRISE SYSTEM
PROJECT DESCRIPTION
The Police Enterprise System project provides a flexible platform to help the Police Department reach its vision of adopting a network solution that allows all systems to connect and integrate with one another to meet the objectives of the department. The system consolidates and manages police hardware and software including existing Tasers, body worn, fleet, and interview cameras, along with the evidence.com portal, which is cloud based for data storage and sharing, Records software, and Dispatch software used for basic operations. The project is led by the Police Department and primarily funded through the Computer Replacement fund for a total project cost of $7.5 million over ten years.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: June 2032
Funding Source(s): Computer Replacement
FINANCIAL SUMMARY
30196
2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget 2027 - 28 Budget Internal service funds
(790) Computer Replacement $635,000 $635,000 $1,175,000 $750,000 $750,000 INTERNAL SERVICE FUNDS TOTAL $635,000 $635,000 $1,175,000 $750,000 $750,000 TOTAL $635,000 $635,000 $1,175,000 $750,000 $750,000
CAPITAL IMPROVEMENT PROGRAM
POLICE DEPARTMENT
FISCAL YEAR 2023-2024
11328 ADA IMPROVEMENTS
PROJECT DESCRIPTION
This project will modify curbs and ramps at various locations throughout the City to comply with the Americans with Disabilities Act (ADA) regulations. This has been an ongoing project, partially funded with Community Development Block Grants (CDBG).
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): TSIP Citywide*; Community
Development Block Grant; Capital Projects
*Project funding includes development impact fees.
Funding is dependent on receipt of development
revenue.
FINANCIAL SUMMARY
11328
2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget 2027 - 28 Budget Special revenue fund
(287) TSIP Citywide $200,000 $0 $0 $0 $0
(310) Community Development Block Grant $90,000 $0 $0 $0 $0 SPECIAL REVENUE FUND TOTAL $290,000 $0 $0 $0 $0
TOTAL $290,000 $0 $0 $0 $0
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2023-2024
12982 CORP YARD RENOVATIONS
PROJECT DESCRIPTION
Renovation of the Corporation Yard has completed the final design. This project will focus on improving space allocation, enhancing paths of travel and safety, maximizing equipment and vehicle storage, and redistributing departments’ storage areas of Police, Community Services, and Public Works. Upgrades will also include necessary improvements to comply with NPDES/environmental requirements. There will be multiple construction phases. The first phase includes building the material storage for environmental compliance, relocation of the police storage area with a new prefabricated metal storage building, portion of the overall underground utilities, pavement reconstruction, striping and lighting. Construction of the first phase is expected to begin in early 2024. The future phases of the project include the perimeter wall, landscaping, replacement of modified wooden sheds/storage containers to prefabricated metal storage building along with building a permanent transfer station, remaining underground utilities, lighting, pavement reconstruction, striping and landscaping.
City staff is evaluating options for funding for the future phases.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: June 2027
Funding Source(s): Sewer; Gas Tax Maintenance;
Capital Projects; Capital Bond Proceeds
FINANCIAL SUMMARY
12982
2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget 2027 - 28 Budget Capital projects funds
(500) Capital Projects $0 $1,000,000 $1,000,000 $0 $0
(553) CAPITAL BOND PROCEEDS $1,000,000 $0 $0 $0 $0
CAPITAL PROJECTS FUNDS TOTAL $1,000,000 $1,000,000 $1,000,000 $0 $0 Special revenue fund
(270) Gas Tax Maintenance $0 $150,000 $150,000 $0 $0
SPECIAL REVENUE FUND TOTAL $0 $150,000 $150,000 $0 $0
TOTAL $1,000,000 $1,150,000 $1,150,000 $0 $0
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2023-2024
13115 PAVEMENT MANAGEMENT PROGRAM
SURVEY
PROJECT DESCRIPTION
Windshield field surveys of the City's pavement are conducted every two years for arterial streets and every six years for local streets to determine the pavement condition indexes for each segment. These surveys are conducted as a requirement for numerous grant programs, OCTA bi-annual reports, and overall pavement management programs. This project also includes traffic data collection including traffic counts, parking surveys, and speed surveys to be done bi-annually.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Traffic Improvement - Measure M2;
TSIP Citywide
FINANCIAL SUMMARY
13115
2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget 2027 - 28 Budget Special revenue fund
(263) Traffic Improvemnt -Measure M2 $0 $70,000 $0 $70,000 $0 SPECIAL REVENUE FUND TOTAL $0 $70,000 $0 $70,000 $0
TOTAL $0 $70,000 $0 $70,000 $0
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2023-2024
13120 PAVEMENT MANAGEMENT PROGRAM
PROJECT DESCRIPTION
The City's Pavement Management Program identifies the condition of 320 miles of streets and identifies the maintenance needs of this roadway system. This program requires $6 million annually for slurry sealing, asphalt overlays, and reconstructions to maintain the City's Pavement Condition Index rating. This fiscal year's CIP lists other road maintenance projects and CDBG projects. This project outlines the remaining funding needs from Gas Tax, Measure M2, and Capital Projects. Approximately $6.3 million of new funding will be allocated to the various roadway management projects for this fiscal year.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Traffic Improvement - Measure M2;
Gas Tax Maintenance; Rmra Road Maintenance
Rehabilitation Account; Capital Projects; Reimbursable
Capital Projects
FINANCIAL SUMMARY
13120
2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget 2027 - 28 Budget Special revenue fund
(274) Rmra Road Maint Rehabilitation Account $3,000,000 $3,400,000 $3,500,000 $3,600,000 $3,700,000 (263) Traffic Improvemnt -Measure M2 $2,700,000 $2,700,000 $3,000,000 $3,000,000 $3,100,000 (270) Gas Tax Maintenance $0 $250,000 $200,000 $150,000 $100,000 SPECIAL REVENUE FUND TOTAL $5,700,000 $6,350,000 $6,700,000 $6,750,000 $6,900,000 Capital projects funds
(500) Capital Projects $600,000 $1,200,000 $1,200,000 $1,300,000 $1,300,000 CAPITAL PROJECTS FUNDS TOTAL $600,000 $1,200,000 $1,200,000 $1,300,000 $1,300,000 TOTAL $6,300,000 $7,550,000 $7,900,000 $8,050,000 $8,200,000
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2023-2024
13816 STRUCTURAL EVALUATION OF CITY
BRIDGES
PROJECT DESCRIPTION
Currently, there are eight roadway bridges located throughout the City that require maintenance. Caltrans has inspected those bridges and has made recommendations for maintenance and repair. A maintenance and retrofit plan are ready for implementation. The City is waiting for Caltrans to program construction funding due to existing funding being no longer available. The project is expected to receive funding for construction phase in FY 24-25.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: December 2026
Funding Source(s): Gas Tax Maintenance;
Reimbursable Capital Projects
FINANCIAL SUMMARY
13816
2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget 2027 - 28 Budget Capital projects funds
(550) Reimbursable Capital Projects $0 $2,000,000 $0 $0 $0 CAPITAL PROJECTS FUNDS TOTAL $0 $2,000,000 $0 $0 $0
TOTAL $0 $2,000,000 $0 $0 $0
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2023-2024
14997 MUNICIPAL PARKING LOT MAINTENANCE
PROJECT DESCRIPTION
This project rehabilitates municipal parking lots every seven years and any maintenance issues annually. Work consists of slurry sealing, crack filling, removing and replacing defective asphalt concrete paving, striping, asphalt concrete overlays, miscellaneous delineation, and wheel stops. This project also includes the maintenance and renovation of trash enclosures.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Capital Projects; Parking In Lieu
FINANCIAL SUMMARY
14997
2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget 2027 - 28 Budget Capital projects funds
(500) Capital Projects $0 $20,000 $20,000 $20,000 $20,000 (555) Parking In Lieu $20,000 $0 $0 $0 $0
CAPITAL PROJECTS FUNDS TOTAL $20,000 $20,000 $20,000 $20,000 $20,000 TOTAL $20,000 $20,000 $20,000 $20,000 $20,000
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2023-2024
15508 SEWER LINE MAINTENANCE &
REPLACEMENT
PROJECT DESCRIPTION
This project annually fixes hot spots due to root intrusion, offset joints, and damaged sewer mains. It also replaces both hydraulically and structurally deficient sewer mains. As part of the 2023 Sanitation Fee study, a new capital improvement component has been established to address the replacement and upgrade needs of the City’s sewer system. This fiscal year, $2.4 million is available to fund necessary sewer facility improvements at various locations citywide.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Sewer Construction
FINANCIAL SUMMARY
15508
2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget 2027 - 28 Budget Enterprise Fund
(520) Sewer Construction $2,367,750 $2,438,783 $2,511,946 $2,587,304 $2,664,923 ENTERPRISE FUND TOTAL $2,367,750 $2,438,783 $2,511,946 $2,587,304 $2,664,923 TOTAL $2,367,750 $2,438,783 $2,511,946 $2,587,304 $2,664,923
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2023-2024
15509 SEWER CLEANING & VIDEO
PROJECT DESCRIPTION
The State's Waste Discharge Elimination (WDR) requires the City to complete a condition assessment of its entire 300+ mile sewer line system and develop a rehabilitation and replacement plan. Additional contract services are needed to comply with WDR requirements.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Sewer
FINANCIAL SUMMARY
15509
2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget 2027 - 28 Budget Enterprise Fund
(220) Sewer $400,000 $500,000 $500,000 $500,000 $500,000 ENTERPRISE FUND TOTAL $400,000 $500,000 $500,000 $500,000 $500,000 TOTAL $400,000 $500,000 $500,000 $500,000 $500,000
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2023-2024
16065 QUIET ZONE MAINTENANCE
PROJECT DESCRIPTION
This project provides for the annual Quiet Zone and Safe Railroad Crossing maintenance agreement with Southern California Regional Rail Authority and any related maintenance or improvements necessary for compliance.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Capital Projects; City Trf: Merged
2008 Tax Exempt Bonds
FINANCIAL SUMMARY
16065
2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget 2027 - 28 Budget Capital projects funds
(954) City Trf: Merged 2008 Tax Exempt Bonds $50,000 $50,000 $50,000 $50,000 $50,000 CAPITAL PROJECTS FUNDS TOTAL $50,000 $50,000 $50,000 $50,000 $50,000 TOTAL $50,000 $50,000 $50,000 $50,000 $50,000
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2023-2024
16302 MINOR TRAFFIC CONTROL DEVICES
PROJECT DESCRIPTION
This project provides for minor traffic control devices such as signage, striping, lighting, undergrounding, wiring, and other traffic-related devices and appurtenances as directed by the Traffic Commission and City Traffic Engineer.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Traffic Improvement - Measure M2;
Capital Projects
FINANCIAL SUMMARY
16302
2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget 2027 - 28 Budget Capital projects funds
(500) Capital Projects $150,000 $200,000 $200,000 $200,000 $200,000 CAPITAL PROJECTS FUNDS TOTAL $150,000 $200,000 $200,000 $200,000 $200,000 Special revenue fund
(263) Traffic Improvemnt -Measure M2 $50,000 $50,000 $50,000 $50,000 $50,000 SPECIAL REVENUE FUND TOTAL $50,000 $50,000 $50,000 $50,000 $50,000 TOTAL $200,000 $250,000 $250,000 $250,000 $250,000
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2023-2024
16304 BIENNIAL TRAFFIC SIGNAL
COORDINATION
PROJECT DESCRIPTION
This project is for the on-going implementation of studies and improvements for traffic signals along the City's major arterials within its boundaries. The studies include traffic counts, analysis of traffic flows, provide signal timing, and synchronization. The project will provide for the traffic signal infrastructure improvements necessary to achieve optimum signal timing and synchronization. The coordinated signal timing will be implemented through the City's Traffic Management Center. Changes in traffic flow require updating at twoyear intervals. The traffic signal coordination will reduce travel times, save on gas, and reduce vehicle emissions.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Traffic Improvement - Measure M2
FINANCIAL SUMMARY
16304
2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget 2027 - 28 Budget Special revenue fund
(263) Traffic Improvemnt -Measure M2 $0 $95,000 $0 $95,000 $0 SPECIAL REVENUE FUND TOTAL $0 $95,000 $0 $95,000 $0
TOTAL $0 $95,000 $0 $95,000 $0
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2023-2024
16305 TRAFFIC SIGNAL CONTROLLER
CHANGEOUT
PROJECT DESCRIPTION
The City maintains 158 traffic signals. Nearly two-thirds of the controllers have recently been updated or replaced to allow for better coordination with the City's Transportation Management Center (TMC). The project is an ongoing process of updating or replacing controllers, signal cabinets and communication equipment, CCTV cameras, traffic signal battery backups, future signal controller needs, and upgrading TMC equipment and software.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Gas Tax Maintenance; Capital
Projects
FINANCIAL SUMMARY
16305
2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget 2027 - 28 Budget Special revenue fund
(270) Gas Tax Maintenance $100,000 $100,000 $100,000 $100,000 $100,000 SPECIAL REVENUE FUND TOTAL $100,000 $100,000 $100,000 $100,000 $100,000 TOTAL $100,000 $100,000 $100,000 $100,000 $100,000
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2023-2024
16469 TRAFFIC SIGNAL EQUIPMENT PAINTING
PROJECT DESCRIPTION
This project provides for the painting, wrapping, or application of an anti-graffiti coating to traffic signal equipment at intersections within the City. The paint on the City's traffic signal equipment (signal and pedestrian heads, pedestrian push buttons, and cabinets) requires routine maintenance to prevent deterioration. The City has 158 signalized intersections and this project would fund a portion of the intersections as needed.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Traffic Improvement - Measure M2;
TSIP Citywide
FINANCIAL SUMMARY
16469
2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget 2027 - 28 Budget Special revenue fund
(263) Traffic Improvemnt -Measure M2 $45,000 $45,000 $45,000 $45,000 $45,000 SPECIAL REVENUE FUND TOTAL $45,000 $45,000 $45,000 $45,000 $45,000 TOTAL $45,000 $45,000 $45,000 $45,000 $45,000
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2023-2024
19809 CITY FACILITY IMPROVEMENTS
PROJECT DESCRIPTION
The Citywide Facilities Conditions Assessment (FCA) report identifies high priority facilities projects, and will continually be used as a tool in planning the City’s future facility improvements. Work Items include improvements at the Civic Center and other City facilities. Projects prioritized for Fiscal Year 2023-2024 are as follows:
1. Plumbing repairs and upgrades at the Civic Center (expected to continue to FY 25)
2. Installation of iron fencing at the Police Department to enhance security
3. Community Services Lobby Interior Refresh
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Sanitation and Sewer; Reimbursable Capital Projects; Major Building Improvements; Capital Projects; City Trf: Merged 2008 Tax Exempt Bonds
FINANCIAL SUMMARY
19809
2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget 2027 - 28 Budget Capital projects funds
(500) Capital Projects $250,000 $0 $0 $0 $0
(954) City Trf: Merged 2008 Tax Exempt Bonds $156,000 $0 $0 $0 $0 CAPITAL PROJECTS FUNDS TOTAL $406,000 $0 $0 $0 $0
TOTAL $406,000 $0 $0 $0 $0
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2023-2024
19826 POLICE HEADQUARTERS EXTERIOR WALL
SEALING
PROJECT DESCRIPTION
The ceramic tile exterior of the Police Headquarters requires cleaning and sealing every five years to prevent internal damage from rainwater. This project accumulates funding which is critical for the maintenance of the Police Headquarters and will also fund other water leak repair costs.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Major Building Improvements;
Capital Projects; City Trf: Merged 2008 Tax Exempt
Bonds
FINANCIAL SUMMARY
19826
2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget 2027 - 28 Budget Capital projects funds
(954) City Trf: Merged 2008 Tax Exempt Bonds $40,000 $20,000 $20,000 $20,000 $20,000 CAPITAL PROJECTS FUNDS TOTAL $40,000 $20,000 $20,000 $20,000 $20,000 TOTAL $40,000 $20,000 $20,000 $20,000 $20,000
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2023-2024
19999 MOTOR VEHICLE REPLACEMENTS
PROJECT DESCRIPTION
This project funds the replacement vehicles in the City's fleet. Fiscal Year 2024 replacements include one vehicle in the City Manager department, three vehicles for the Fire Department, thirteen vehicles for the Police Department, and six vehicles for Public Works. In addition, the Air Pollution Reduction (AQMD) Fund will fund the replacement of one electric vehicle for Community Development and one electric vehicle for Public Works.
Lastly, the Energy Efficiency and Conservation Block Grant will fund three electric vehicles for the Police Department and two electric vehicles for Public Works.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Ab 2766 Air Pollution Reduction;
Water; Equipment Replacement; Reimbursable Capital
Projects
FINANCIAL SUMMARY
19999
2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget 2027 - 28 Budget Internal service funds
(720) Equipment Replacement $3,291,067 $0 $0 $0 $0
INTERNAL SERVICE FUNDS TOTAL $3,291,067 $0 $0 $0 $0
Capital projects funds
(550) Reimbursable Capital Projects $192,000 $0 $0 $0 $0 CAPITAL PROJECTS FUNDS TOTAL $192,000 $0 $0 $0 $0
Special revenue fund
(245) Ab 2766 Air Pollution Reduction $86,000 $0 $0 $0 $0 SPECIAL REVENUE FUND TOTAL $86,000 $0 $0 $0 $0
TOTAL $3,569,067 $0 $0 $0 $0
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2023-2024
20374 STREETLIGHT POLE REPLACEMENT
PROGRAM
PROJECT DESCRIPTION
As a cost-saving measure, the City acquired an additional 4,359 streetlight poles from Southern California Edison (SCE) in Fiscal Year 2018. Over half the poles are steel poles. An annual pole replacement program is necessary to maintain the acquired streetlight infrastructure. This program will biannually replace 40 steel streetlight poles with City standard LED-retrofitted concrete poles and underground overhead wires. Additionally, this project provides for miscellaneous lighting, undergrounding, wiring, and pole knock downs.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Capital Projects
FINANCIAL SUMMARY
20374
2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget 2027 - 28 Budget Capital projects funds
(500) Capital Projects $470,000 $470,000 $470,000 $470,000 $470,000 CAPITAL PROJECTS FUNDS TOTAL $470,000 $470,000 $470,000 $470,000 $470,000 Special revenue fund
(263) Traffic Improvemnt -Measure M2 $30,000 $30,000 $30,000 $30,000 $30,000 SPECIAL REVENUE FUND TOTAL $30,000 $30,000 $30,000 $30,000 $30,000 TOTAL $500,000 $500,000 $500,000 $500,000 $500,000
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2023-2024
20378 KATELLA & BATAVIA SIGNAL NETWORK
EXTENSION
PROJECT DESCRIPTION
The project will extend the existing City's Traffic Signal Network along Katella Avenue from Main Street to Struck Avenue and along Batavia Street from Katella Avenue to Palm Avenue. The installation of fiber optic lines will enable the City's Traffic Management Center to communicate with the traffic signals along critical arterials to improve traffic signal operations, and traffic flow. This will also allow immediate incident monitoring and response to reduce traffic congestion.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: July 2024
Funding Source(s): TSIP Citywide*
*Project funding includes development impact fees.
Funding is dependent on receipt of development
revenue.
FINANCIAL SUMMARY
20378
2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget 2027 - 28 Budget Special revenue fund
(287) TSIP Citywide $0 $150,000 $0 $0 $0
SPECIAL REVENUE FUND TOTAL $0 $150,000 $0 $0 $0
TOTAL $0 $150,000 $0 $0 $0
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2023-2024
20379 BATAVIA & TAFT SIGNAL NETWORK
EXTENSION
PROJECT DESCRIPTION
The project will extend the existing City's Traffic Signal Network along Taft Avenue from Shaffer Street to Main Street and along Batavia Street from Taft Avenue to Fletcher Avenue. The installation of fiber optic lines will enable the City's Traffic Management Center to communicate with the traffic signals along critical arterials to improve traffic signal operations, and traffic flow. This will also allow immediate incident monitoring and response to reduce traffic congestion.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: July 2024
Funding Source(s): TSIP Citywide*
*Project funding includes development impact fees.
Funding is dependent on receipt of development
revenue.
FINANCIAL SUMMARY
20379
2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget 2027 - 28 Budget Special revenue fund
(287) TSIP Citywide $620,000 $0 $0 $0 $0
SPECIAL REVENUE FUND TOTAL $620,000 $0 $0 $0 $0
TOTAL $620,000 $0 $0 $0 $0
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2023-2024
20380 GLASSELL STREET SIGNAL NETWORK
EXTENSION
PROJECT DESCRIPTION
The project will extend the existing City's Traffic Signal Network along Taft Avenue from Shaffer Street to Glassell Street and along Glassell Street from Taft Avenue to Lincoln Avenue. This will connect to the existing fiber lines on Glassell Street from Lincoln Avenue to Riverdale Avenue. The installation of fiber optic lines will enable the City's Traffic Management Center to communicate with the traffic signals along critical arterials to improve traffic signal operations and traffic flow. This will also allow immediate incident monitoring and response to reduce traffic congestion. Current funding is for design of the project while construction funding is requested.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: July 2024
Funding Source(s): TSIP Citywide*
*Project funding includes development impact fees.
Funding is dependent on receipt of development
revenue.
FINANCIAL SUMMARY
20380
2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget 2027 - 28 Budget Special revenue fund
(287) TSIP Citywide $1,020,000 $0 $0 $0 $0
SPECIAL REVENUE FUND TOTAL $1,020,000 $0 $0 $0 $0
TOTAL $1,020,000 $0 $0 $0 $0
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2023-2024
20397 PARKER STREET RESTRIPING
PROJECT DESCRIPTION
This project will provide for the ultimate roadway configuration as the City builds out and adjacent parcels potentially redevelop. By reorganizing the existing paved roadway, this will provide features necessary to best serve various road users.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: July 2028
Funding Source(s): Reimbursable Capital Projects
FINANCIAL SUMMARY
20397
2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget 2027 - 28 Budget Capital projects funds
(550) Reimbursable Capital Projects $0 $0 $0 $0 $100,000 CAPITAL PROJECTS FUNDS TOTAL $0 $0 $0 $0 $100,000
TOTAL $0 $0 $0 $0 $100,000
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2023-2024
20430 STORM DRAIN IMPROVEMENTS
PROJECT DESCRIPTION
This project replaces existing deficient drainage systems and constructs new storm drain lines as needed per the Master Plan of Drainage to alleviate localized flooding.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Sewer
FINANCIAL SUMMARY
20430
2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget 2027 - 28 Budget Enterprise Fund
(220) Sewer $400,000 $500,000 $500,000 $500,000 $500,000 ENTERPRISE FUND TOTAL $400,000 $500,000 $500,000 $500,000 $500,000 TOTAL $400,000 $500,000 $500,000 $500,000 $500,000
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2023-2024
20483 POLICE FACILITY IMPROVEMENTS
PROJECT DESCRIPTION
This project will encompass miscellaneous facility improvements for police facilities including paint, carpet, and lighting. This project will refresh interior paint throughout the department and replace existing carpet and baseboards that have far exceeded its life expectancy. Additionally, the scope of work includes replacing existing lighting with energy efficient lighting to properly illuminate current workstations and offices. One division will be revitalized with new carpet and lighting each year over a span of three years.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Police Facility Fees; Capital
Projects; City Trf: Merged 2008 Tax Exempt Bonds
FINANCIAL SUMMARY
20483
2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget 2027 - 28 Budget Capital projects funds
(954) City Trf: Merged 2008 Tax Exempt Bonds $100,000 $100,000 $0 $0 $0 CAPITAL PROJECTS FUNDS TOTAL $100,000 $100,000 $0 $0 $0 TOTAL $100,000 $100,000 $0 $0 $0
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2023-2024
20518 PEDESTRIAN BEACON UPGRADES
PROJECT DESCRIPTION
This project will upgrade and modernize existing flashing beacon systems at several pedestrian crossings throughout the City. Existing beacons that either flash perpetually or must be manually activated/de-activated will be replaced with push buttons that will activate the beacons on demand. In addition, circular beacons will be upgraded to newer rapid rectangular flashing beacons, which are expected to enhance visibility to motorists. The project will also involve minor modifications to/refurbishment of ancillary equipment, roadway features, and traffic control devices, including, but not limited to, poles, pavement markings, signs, and curb ramps.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Capital Projects; Reimbursable
Capital Projects
FINANCIAL SUMMARY
20518
2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget 2027 - 28 Budget Capital projects funds
(550) Reimbursable Capital Projects $249,570 $0 $0 $0 $0 (500) Capital Projects $27,730 $0 $0 $0 $0
CAPITAL PROJECTS FUNDS TOTAL $277,300 $0 $0 $0 $0
TOTAL $277,300 $0 $0 $0 $0
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2023-2024
20522 EVALUATION OF SMART PARKING DEVICES
FOR OLD TOWNE
PROJECT DESCRIPTION
Identified as a game-changing tool for parking management, “smart” parking technologies can increase the efficiency of existing parking infrastructure by providing real time, app-based information that’s easily accessible to visitors. In addition, smart parking equipment can be designed for compatibility with future mobility initiatives, and serve as the foundation for other types of parking management programs currently being reviewed. The purpose of this evaluation is to explore and identify feasible options for smart parking systems and products, including those that are cost-effective, reliable, have the potential for phased deployment best fitting the City’s needs, and can be aesthetically customized to blend in with Old Towne Orange.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: July 2024
Funding Source(s): Old Towne Parking Facility
FINANCIAL SUMMARY
20522
2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget 2027 - 28 Budget Capital projects funds
(555) Parking In Lieu $109,000 $0 $0 $0 $0
CAPITAL PROJECTS FUNDS TOTAL $109,000 $0 $0 $0 $0
TOTAL $109,000 $0 $0 $0 $0
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2023-2024
20525 SANTIAGO CANYON ROAD SIGNAL
NETWORK EXTENSION
PROJECT DESCRIPTION
The project will extend the existing City's Traffic Signal Network along Santiago Canyon Road from Cannon Street to Chapman Avenue. The installation of fiber optic lines will enable the City's Traffic Management Center to communicate with the traffic signals along critical arterials to improve traffic signal operations, and traffic flow. This will also allow immediate incident monitoring and response to reduce traffic congestion.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: December 2029
Funding Source(s): TSIP Citywide*
*Project funding includes development impact fees.
Funding is dependent on receipt of development
revenue.
FINANCIAL SUMMARY
20525
2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget 2027 - 28 Budget Special revenue fund
(287) TSIP Citywide $0 $0 $0 $0 $250,000
SPECIAL REVENUE FUND TOTAL $0 $0 $0 $0 $250,000
TOTAL $0 $0 $0 $0 $250,000
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2023-2024
20527 BICYCLE MASTER PLAN UPDATE
PROJECT DESCRIPTION
The city’s Bicycle Master Plan is due for a major update. As the region builds out, traffic forecasts can evolve, along with preferred modes of transportation and recreation. The resulting change presents both an opportunity and responsibility to revise the city’s bicycle network in a manner that best serves future needs.
This update will include a comprehensive examination of the city’s existing and future bikeway system (including bicycle routes, lanes, paths, and multi-use trails,) validating future facilities that were previously identified while exploring new possibilities. It would also take a holistic approach, considering local connections and integration with the regional bikeway system that surrounds Orange. And, it will contemplate the appropriateness of new bicycle facility treatments, technologies, and design standards that were not yet recognized or developed at the time of the previous update, with the goal of making the city’s roads safer and more comfortable for all users. The final document is expected to increase accessibility to grant funding.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: December 2024
Funding Source(s): TSIP Citywide*
*Project funding includes development impact fees.
Funding is dependent on receipt of development
revenue.
FINANCIAL SUMMARY
20527
2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget 2027 - 28 Budget Special revenue fund
(287) TSIP Citywide $100,000 $0 $0 $0 $0
SPECIAL REVENUE FUND TOTAL $100,000 $0 $0 $0 $0
TOTAL $100,000 $0 $0 $0 $0
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2023-2024
30019 SANTIAGO CANYON ROAD MULTIPURPOSE
TRAIL
PROJECT DESCRIPTION
Construction of a multipurpose trail adjacent to Santiago Canyon Road connecting the existing trail at the reserve neighborhood to Cannon Street. The trail would be constructed of decomposed granite, and would allow travel for pedestrians, equestrians, and bicycles. Community Services will be seeking grant funding sources for both the design and implementation of the project.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: June 2026
Funding Source(s): Reimbursable Capital Projects
FINANCIAL SUMMARY
30019
2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget 2027 - 28 Budget Capital projects funds
(550) Reimbursable Capital Projects $0 $75,000 $750,000 $0 $0 CAPITAL PROJECTS FUNDS TOTAL $0 $75,000 $750,000 $0 $0
TOTAL $0 $75,000 $750,000 $0 $0
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2023-2024
30150 LOCAL ROADWAY SAFETY PLAN
PROJECT DESCRIPTION
This project develops a Local Road Safety Plan (LRSP) that will define goals, objectives, and strategies to reduce accidents on local roads. The LRSP will also provide a framework to identify, analyze, and prioritize roadway safety improvements and offers a proactive approach to addressing safety needs while demonstrating agency responsiveness to safety challenges. The scope of work includes the following key tasks: state of the system review, accident history assessment, countermeasure development, implementation program, and development of the LRSP document. This project also includes an update which is required by CalTrans every 5 years.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Traffic Improvement - Measure M2;
Reimbursable Capital Projects
FINANCIAL SUMMARY
30150
2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget 2027 - 28 Budget Special revenue fund
(263) Traffic Improvemnt -Measure M2 $0 $0 $0 $0 $50,000 SPECIAL REVENUE FUND TOTAL $0 $0 $0 $0 $50,000
TOTAL $0 $0 $0 $0 $50,000
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2023-2024
30165 GRAND STREET PARKING LOT
IMPROVEMENT
PROJECT DESCRIPTION
This project includes demolition of City properties on the west side of Grand Street and would include the consolidation of City parking lots. The scope of work also includes earthwork, construction of new asphalt concrete pavement, driveways, curb and gutter, and sidewalk, installation of a new irrigation system, landscaping, parking lot lighting, signage, and parking lot striping.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: June 2025
Funding Source(s): Capital Bond Proceeds; City Trf:
Merged 2008 Tax Exempt Bonds
FINANCIAL SUMMARY
30165
2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget 2027 - 28 Budget Capital projects funds
(954) City Trf: Merged 2008 Tax Exempt Bonds $750,000 $0 $0 $0 $0 CAPITAL PROJECTS FUNDS TOTAL $750,000 $0 $0 $0 $0
TOTAL $750,000 $0 $0 $0 $0
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2023-2024
30220 FISCAL YEAR 2024 CDBG NEIGHBORHOOD
STREET REHABILITATION
PROJECT DESCRIPTION
This project will rehabilitate Grand Street, which includes but is not limited to, cold planning (milling) the existing asphalt, asphalt concrete overlay installation, reconstruction of sidewalks, curb and gutters, driveways, cross gutters, spandrels, and corresponding adjustment of manholes and water valves to grade on residential streets.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: February 2024
Funding Source(s): Community Development Block
Grant
FINANCIAL SUMMARY
30220
2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget 2027 - 28 Budget Special revenue fund
(310) Community Development Block Grant $282,390 $0 $0 $0 $0 SPECIAL REVENUE FUND TOTAL $282,390 $0 $0 $0 $0
TOTAL $282,390 $0 $0 $0 $0
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2023-2024
30226 EL MODENA BASIN PUBLIC RESTROOM
IMPROVEMENT
PROJECT DESCRIPTION
This project shall design and install a prefabricated restroom adjacent to El Modena Basin. Due to the location, Community Development Block Grant funding will cover the cost of the improvements.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: June 2025
Funding Source(s): Community Development Block
Grant
FINANCIAL SUMMARY
30226
2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget 2027 - 28 Budget Special revenue fund
(310) Community Development Block Grant $300,000 $0 $0 $0 $0 SPECIAL REVENUE FUND TOTAL $300,000 $0 $0 $0 $0
TOTAL $300,000 $0 $0 $0 $0
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2023-2024
20191 MAIN STREET SIGNAL SYNCHRONIZATION
CARRYOVER PROJECT
PROJECT DESCRIPTION
The Main Street Traffic Signal Synchronization Project is a multi-jurisdictional project between Culver Drive in Irvine and Taft Avenue in Orange. The corridor is about twelve miles and includes 69 signals across the four jurisdictions of Irvine, Caltrans, Santa Ana, and Orange. The corridor is between CHOC Court and Taft Avenue and includes twelve traffic signals. The benefits of signal synchronization include a reduction in travel time, improvement in travel speed, greenhouse gas reduction, less fuel consumption, and an overall better travel experience. This Project will be led by OCTA. The programmed funds represent a 20% City fair share contribution to the TSSP grant through M2 funding.
PROJECT DETAILS
Project Type: One-Time
Starting Fiscal Year: 2017-2018
Estimated Completion Date: December 2023
Funding Source(s): TSIP Citywide
Total Budget: $272,350
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2023-2024
20255 SANTIAGO HILLS LAD GENERAL
RENOVATION
ONGOING PROJECT
PROJECT DESCRIPTION
Santiago Hills Landscape Assessment District (SHAD) residents voted in 2015 to increase their assessment so that the landscape can be maintained, repaired, and renovated over time. This project represents a longterm Capital Improvement effort to re-landscape SHAD as funding accumulates beyond what is needed for ongoing maintenance. With the community’s input, funds will be utilized for landscape renovation to replace plants, shrubs, and irrigation, which are beyond their useful life. In FY 21, the community identified the following priorities.
The first two of the priorities were completed in FY 21. The third priority began in FY 23. Construction of the project will continue as the fund balance is rebuilt. Additional priorities will need to be identified with further community input in future years.
Renovation of the second half of Skylark, including the four corners on Skylark and Canyon View Avenue
1. Renovation of three small medians on Canyon View Avenue between Skylark and Old Camp Road, on Skylark at Canyon View Avenue, and on White Oak Ridge at Canyon View Avenue
2. 3. Renovation of the corners at White Oak Ridge.
PROJECT DETAILS
Project Type: Ongoing
Starting Fiscal Year: 2015-2016
Funding Source(s): Santiago Hills Landscape
Maintenance 1986 & 2015
Total Budget: $800,000
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2023-2024
20325 SANTIAGO BIKE TRAIL PHASE IV
CONTINUING PROJECT
PROJECT DESCRIPTION
This project is the final phase of the Santiago Creek Bike Trail alignment in the Master Bikeway Plan.
Construction of the multi-purpose trail will connect the existing bike trail west of Cannon Street and parallel the existing equestrian trail on the northern bank and terminate at the Santiago Oaks Regional Park. The project will construct an asphalt concrete bike trail and rehabilitate the existing equestrian trail with decomposed granite along with needed amenities such as rest areas and trash receptacles. The trail will allow for pedestrian and bicycle traffic along an eight-mile stretch of trails. The City received funding sources from OCTA's BCIP Grant for this project's preliminary engineering and environmental costs. Estimated construction costs are $10 million.
PROJECT DETAILS
Project Type: One-Time
Starting Fiscal Year: 2016-2017
Estimated Completion Date: December 2023
Funding Source(s): Capital Projects; Reimbursable
Capital Projects
Total Budget: $443,326
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2023-2024
20329 CHAPMAN & BATAVIA LEFT TURN SIGNAL
MODIFICATION
CARRYOVER PROJECT
PROJECT DESCRIPTION
The project will provide for a protected left-turn phase for the northbound and southbound approaches on Batavia Street at Chapman Avenue to improve operational efficiency and enhance safety. The addition of a protected left turn is an effective countermeasure that can reduce the possibility of crashes. The scope of work includes installation of signal poles and gear, controller and cabinet, CCTV camera, new conduits, wiring, battery back-up system, loop detectors, ADA ramps, and restoration of existing improvements.
PROJECT DETAILS
Project Type: One-Time
Starting Fiscal Year: 2016-2017
Estimated Completion Date: December 2023
Funding Source(s): Reimbursable Capital Projects;
Traffic Improvement - Measure M2
Total Budget: $499,800
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2023-2024
20353 CHAPMAN & GRAND LEFT TURN SIGNAL
MODIFICATION
CARRYOVER PROJECT
PROJECT DESCRIPTION
The project provides for a protected left-turn phase for the eastbound and westbound approaches on Chapman Avenue at Grand Street. The proposed signal modification will enhance the capacity and improve the traffic signal operation at the intersection. The project features decorative signal poles consistent with the Old Towne District theme. The scope of work includes installation of signal poles and gear, controller and cabinet, wiring, CCTV camera, electrical service; upgrading emergency vehicle preemption; and restoration of existing improvements.
PROJECT DETAILS
Project Type: One-Time
Starting Fiscal Year: 2016-2017
Estimated Completion Date: June 2025
Funding Source(s): TSIP Citywide
Total Budget: $450,000
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2023-2024
20354 CHAPMAN & CAMBRIDGE LEFT TURN
SIGNAL MODIFICATION
CARRYOVER PROJECT
PROJECT DESCRIPTION
The project provides for a protected left-turn phase for the eastbound, westbound, northbound, and southbound approaches at Chapman Avenue and Cambridge Street. The proposed signal modification will enhance the capacity and improve the traffic signal operation at the intersection. The scope of work includes installation of signal poles and gear, controller and cabinet, wiring, CCTV camera, and electrical service and restoration of existing improvements.
PROJECT DETAILS
Project Type: One-Time
Starting Fiscal Year: 2016-2017
Estimated Completion Date: June 2025
Funding Source(s): TSIP Citywide
Total Budget: $425,000
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2023-2024
20376 GARDEN GROVE BOULEVARD SIGNAL
SYNCHRONIZATION
CARRYOVER PROJECT
PROJECT DESCRIPTION
The Garden Grove Boulevard Traffic Signal Synchronization Corridor is a multi-jurisdictional project between Valley View Street in Garden Grove and Bristol Street in Santa Ana. The corridor is 8.7 miles and includes 34 signals across the five jurisdictions of Garden Grove, Caltrans, Westminster, Santa Ana, and Orange. In Orange, there are two traffic signals along Garden Grove Boulevard, located at Lewis Street (shared with Garden Grove) and at The City Drive. The benefits of signal synchronization include a reduction in travel time, improvement in travel speed, greenhouse gas reduction, less fuel consumption, and an overall better travel experience. This project will be led by OCTA. The programmed funds are City fair share contribution to the TSSP grant, funded by M2.
PROJECT DETAILS
Project Type: One-Time
Starting Fiscal Year: 2017-2018
Estimated Completion Date: September 2023
Funding Source(s): TSIP Citywide
Total Budget: $7,000
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2023-2024
20381 KATELLA AVENUE SIGNAL
SYNCHRONIZATION
CARRYOVER PROJECT
PROJECT DESCRIPTION
As part of an ongoing project, which began over ten years ago, the Katella Avenue Traffic Signal Synchronization Corridor is a multi-jurisdictional project between the I-605 on-ramp in Los Alamitos and Jamboree Road/Santiago Canyon Road in Orange. The corridor is 19.6 miles and includes 73 signals across the nine jurisdictions of Los Alamitos, Caltrans, Cypress, Stanton, County of Orange, Garden Grove, Anaheim, Villa Park, and Orange. In Orange, the corridor is between Struck Avenue and Santiago Canyon Road/Jamboree Road and includes nineteen traffic signals. The benefits of signal synchronization include a reduction in travel time, improvement in travel speed, greenhouse gas reduction, less fuel consumption, and an overall better travel experience. This project will be led by OCTA. The programmed funds are the City's fair share contribution to the TSSP grant-funded by M2.
PROJECT DETAILS
Project Type: One-Time
Starting Fiscal Year: 2017-2018
Estimated Completion Date: September 2023
Funding Source(s): TSIP Citywide
Total Budget: $250,000
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2023-2024
20382 KATELLA AVENUE SIGNAL NETWORK
EXTENSION
CARRYOVER PROJECT
PROJECT DESCRIPTION
The project will extend the existing City's Traffic Signal Network along Katella Avenue from Tustin Street to Santiago Boulevard and on Santiago Boulevard from Katella Avenue to Meats Avenue. The installation of fiber optic lines will enable the City's Traffic Management Center to communicate with the traffic signals along critical arterials to improve traffic signal operations and traffic flow. This will also allow immediate incident monitoring and response to reduce traffic congestion. Construction of improvements include upgrades to the controller cabinet and communication appurtenances.
PROJECT DETAILS
Project Type: One-Time
Starting Fiscal Year: 2017-2018
Estimated Completion Date: July 2024
Funding Source(s): TSIP Citywide
Total Budget: $1,400,000
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2023-2024
20383 CANNON & SERRANO INTERSECTION
MODIFICATION
CARRYOVER PROJECT
PROJECT DESCRIPTION
This project will add a second dedicated right-turn lane on northbound Cannon Street to eastbound Serrano Avenue, in order to accommodate the increase in right-turn movements. The project will also widen the northerly curb face on Serrano Avenue in order to mitigate the bottlenecking effect of the existing two left-turn lanes for Southbound Serrano Avenue. Public Works is working on the construction phase of the project and anticipates completion by July 2023.
PROJECT DETAILS
Project Type: One-Time
Starting Fiscal Year: 2017-2018
Estimated Completion Date: July 2023
Funding Source(s): Traffic Improvement - Measure M2;
TSIP Citywide; Reimbursable Capital Projects
Total Budget: $1,092,419
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2023-2024
20425 TUSTIN STREET SIGNAL
SYNCHRONIZATION
CARRYOVER PROJECT
PROJECT DESCRIPTOIN
The Tustin Street Traffic Signal Synchronization project a multi-jurisdictional project between First Street in Tustin and Wabash Avenue in Yorba Linda. The corridor is over eleven miles and includes 55 signals across seven jurisdictions. 25 of the signals are within the City of Orange. The benefits of signal synchronization include a reduction in travel time, improvement in travel speed, greenhouse gas reduction, less fuel consumption, and an overall better travel experience. This project will be led by City of Orange and primarily funded through OCTA's M2.
PROJECT DETAILS
Project Type: One-Time
Starting Fiscal Year: 2019-2020
Estimated Completion Date: June 2025
Funding Source(s): TSIP Citywide; Reimbursable
Capital Projects
Total Budget: $3,485,588
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2023-2024
20443 ORANGE COMMUNITY SHUTTLE
FEASIBILITY STUDY
CARRYOVER PROJECT
PROJECT DESCRIPTION
This project will explore opportunities and benefits for a new community shuttle service. The service could provide an alternative to driving while connecting key destinations such as the Outlets of Orange, medical corridor, Old Towne, and Chapman University.
PROJECT DETAILS
Project Type: One-Time
Starting Fiscal Year: 2019-2020
Estimated Completion Date: June 2024
Funding Source(s): Traffic Improvement - Measure M2;
Reimbursable Capital Projects
Total Budget: $75,000
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2023-2024
20444 POLICE HEADQUARTERS ATRIUM
REHABILITATION
CARRYOVER PROJECT
PROJECT DESCRIPTION
The Citywide Facilities Conditions Assessment (FCA) was completed in 2016 and identified that the Police Station Headquarters atrium glazing has reached the end of its life cycle. Public Works is working on the construction phase of the project which consists of all required work to replace the existing skylight roof system with a new metal deck and standing seam metal roof system and replace the facility’s HVAC system chiller, air handlers and other components. The work also includes the installation of photovoltaic panels and corresponding infrastructure on the existing building’s flat roof area. The electrical power generating system shall be rated 153.6 kW (STC). System output may range between 228,204 kWh and 245,810 kWh per year.
PROJECT DETAILS
Project Type: One-Time
Starting Fiscal Year: 2019-2020
Estimated Completion Date: December 2023
Funding Source(s): Capital Bond Proceeds
Total Budget: $5,000,000
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2023-2024
20461 MAIN LIBRARY FACILITY IMPROVEMENTS
CARRYOVER PROJECT
PROJECT DESCRIPTION
This project will encompass all facility improvements for Main Library. The north and south entrance automatic doors need to be replaced. The dumbwaiter elevator which transports surplus books to the basement needs to be replaced. Additionally, this project includes the HVAC replacement and transformer upgrades which are expected to be completed by March 2024. Funding for replacement of the entrance doors, dumbwaiter, and HVAC reflects revenue received from the Building Forward Main Grant.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Library Facility Fees; Major
Building Improvements; Capital Projects
Total Budget: $1,321,670
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2023-2024
20462 TAFT LIBRARY FACILITY IMPROVEMENTS
CARRYOVER PROJECT
PROJECT DESCRIPTION
This project will encompass all facility improvements for Taft Library. The automatic entrance doors need to be replaced. The windows are in need of replacement and reframing due to aging and vandalism. Funding for replacement of the entrance doors and windows projects reflects revenue received from the Building Forward Taft Grant.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Library Facility Fees; Major
Building Improvements; Capital Projects
Total Budget: $377,125
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2023-2024
20463 EL MODENA LIBRARY FACILITY
IMPROVEMENTS
CARRYOVER PROJECT
PROJECT DESCRIPTION
This project will encompass all facility improvements for El Modena Library. The automatic entrance doors need to be replaced. Roofing improvements are needed to mitigate leaks and restore its useful life. Funding for replacement of the entrance doors and roofing projects reflects revenue received from the Building Forward El Modena Grant.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Library Facility Fees; Major
Building Improvements; Capital Projects
Total Budget: $395,375
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2023-2024
20465 FIRE STATIONS FACILITY IMPROVEMENTS
CARRYOVER PROJECT
PROJECT DESCRIPTION
This project will encompass miscellaneous improvements at all eight fire stations. This project will revitalize the carpeting in three fire stations (2, 6, & 7). The carpets have seen a lot of wear and tear over the years and are past their life expectancy. One station will be re-carpeted each year over a span of three years. This project will also refresh outdated paint at two fire stations (2 & 3).
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Fire Facility Fee Districts All Com
6/07
Total Budget: $193,870
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2023-2024
20485 TUSTIN STREET BIOCLEAN INSTALLATION
CARRYOVER PROJECT
PROJECT DESCRIPTION
This project will install a BioClean Separating Baffle Box or equal on Tustin Street north of Santiago Creek Bridge. The existing storm drain system is a 4’x4’ reinforced concrete box that ultimately discharges into Santiago Creek. The project will also install 11 connector pipe screens on Katella Avenue, Main Street, and La Veta Avenue to capture litter from commercial sites.
PROJECT DETAILS
Project Type: One-Time
Starting Fiscal Year: 2020-2021
Estimated Completion Date: December 2023
Funding Source(s): Sewer; Reimbursable Capital
Projects
Total Budget: $627,200
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2023-2024
20494 ADMINISTRATION BUILDING LOBBY
IMPROVEMENTS
CARRYOVER PROJECT
PROJECT DESCRIPTION
This project will remodel the City Clerk’s Office and Lobby with a design aesthetic that pays homage to the midcentury architecture of the building. One of the goals of the design will be to provide functionality and integration of current technology within a historic resource. The Administration Building’s Lobby will be remodeled to add additional office spaces to better serve the City Clerk’s functions. The project will include new work stations, electrical and HVAC improvements, floor asbestos abatement, and carpet replacement. This will assist the City Clerk's customer service efforts. In addition, the City Clerk’s front counter area will be improved to allow more efficient interactions with the public. The budget will also include new furniture for the Weimer Room.
PROJECT DETAILS
Project Type: One-Time
Starting Fiscal Year: 2021-2022
Estimated Completion Date: December 2025
Funding Source(s): Capital Projects
Total Budget: $220,000
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2023-2024
20500 SYCAMORE & PALMYRA NEIGHBORHOODS
STREET REHABILITATION
CARRYOVER PROJECT
PROJECT DESCRIPTION
This project will rehabilitate Sycamore Avenue, Holly Street, Ash Street, Palmyra Avenue, Flower Street, and Lilac Lane in the Sycamore and Palmyra Neighborhoods, which includes but not is limited to cold planing (miling) the existing asphalt, asphalt concrete overlay installation, slurry seal, reconstruction of sidewalks, curb and gutters, driveways, cross gutters, and corresponding adjustment of manholes and water valves to grade on residential streets.
PROJECT DETAILS
Project Type: One-Time
Starting Fiscal Year: 2022-2023
Estimated Completion Date: December 2024
Funding Source(s): Community Block Grant
Total Budget: $629,530
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2023-2024
30059 OCPT FACILITY IMPROVEMENTS
CARRYOVER PROJECT
PROJECT DESCRIPTION
The 501(c)(3) non-profit, Orange Children and Parents Together (OCPT) has an agreement with the City to utilize facility space at the El Modena Branch Library. As part of their agreement, the City utilizes OCPT funding to make various improvements at the facility to comply with State inspections and an aging facility.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): OCPT Building Maintenance
Total Budget: $95,000
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2023-2024
30115 GLASSELL & PALMYRA SIGNAL
INSTALLATION
CARRYOVER PROJECT
PROJECT DESCRIPTION
The project will provide for the installation of a traffic signal at the intersection of Glassell Street and Palmyra Avenue. The signalization of the intersection is an effective countermeasure that can reduce the possibility of traffic incidents. The scope of work includes installation of signal poles, controller and cabinet, CCTV camera, new conduit, signal wiring, loop detectors, ADA ramps, wireless antenna, dual meter service, emergency vehicle preemption, and audible pedestrian push buttons.
PROJECT DETAILS
Project Type: One-Time
Starting Fiscal Year: 2018-2019
Estimated Completion Date: December 2024
Funding Source(s): Reimbursable Capital Projects
Total Budget: $708,200
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2023-2024
30163 CHAPMAN AVENUE BIOCLEAN
INSTALLATION
CARRYOVER PROJECT
PROJECT DESCRIPTION
This project will install a BioClean Separating Baffle Box or equal on Chapman Avenue approximately 150 feet west of Eckhoff Street. The existing storm drain system is a 66" storm drain line that ultimately discharges into Bitterbush Channel located 2,000 feet downstream of the proposed location. The project will also install 13 connector pipe screens on Main Street, Brian Street, Chapman Avenue, and Katella Avenue to capture litter from commercial and residential sites draining into the Santa Ana River.
PROJECT DETAILS
Project Type: One-Time
Starting Fiscal Year: 2020-2021
Estimated Completion Date: December 2023
Funding Source(s): Sewer; Reimbursable Capital
Projects
Total Budget: $386,004
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2023-2024
30166 CAMBRIDGE STREET INFRASTRUCTURE
IMPROVEMENT
CARRYOVER PROJECT
PROJECT DESCRIPTION
This project will upsize the existing 18” Reinforced Concrete Pipe (RCP) storm drain line from Palm Avenue to Walnut Avenue per the Master Plan of Drainage to alleviate localized flooding on Cambridge Street during 25- year or higher storm events. Other improvements include replacement of deficient sewer and water mains. In addition, Cambridge Street roadway pavement will be rehabilitated, and the existing concrete curb will be replaced with new concrete curb and gutter. The project also includes replacing damaged sidewalk, reconstructing existing ADA ramps to conform to federal guidelines, adjusting utility covers to grade, and restriping the roadway. Staff is seeking federal funding through Hazard Mitigation grant for construction phase.
PROJECT DETAILS
Project Type: One-Time
Starting Fiscal Year: 2020-2021
Estimated Completion Date: December 2023
Funding Source(s): Sewer; Capital Projects; Sewer
Construction; Water
Total Budget: $2,103,000
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2023-2024
30167 KATELLA AVENUE STREET
REHABILITATION
CARRYOVER PROJECT
PROJECT DESCRIPTION
This project includes rehabilitation pavement surfacing, replacement of failed pavement areas, replacement of broken curb and gutter, reconstruction of ADA ramps to conform to federal guidelines, adjusting utility covers to grade, and restriping the roadway on Katella Avenue from SR-55 to Harding Street. In addition, the existing landscaped raised median will be enhanced with modifications to the irrigation system and with drought tolerant and California native landscape.
PROJECT DETAILS
Project Type: One-Time
Starting Fiscal Year: 2020-2021
Estimated Completion Date: December 2023
Funding Source(s): Traffic Improvement - Measure M2
Total Budget: $870,000
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2023-2024
30168 EAST WALNUT AVENUE INFRASTRUCTURE
IMPROVEMENT
CARRYOVER PROJECT
PROJECT DESCRIPTION
This project will construct a new 48” Reinforced Concrete Pipe (RCP) storm drain line on Walnut Avenue from Cambridge Street to California Street per the Master Plan of Drainage to alleviate the localized flooding issue on Walnut Avenue during a 25-year or higher storm events. Other improvements include replacement of deficient sewer and water mains. In addition, Walnut Avenue from Cambridge Street to Tustin Street roadway pavement will be rehabilitated, and the existing concrete curb will be replaced with new concrete curb and gutter. The project also includes replacing damaged sidewalk, reconstructing existing ADA ramps to conform to federal guidelines, adjusting utility covers to grade, and restriping the roadway.
PROJECT DETAILS
Project Type: One-Time
Starting Fiscal Year: 2020-2021
Estimated Completion Date: December 2023
Funding Source(s): Sewer; Traffic Improvement - Measure M2; Sewer Construction; Water Total Budget: $2,749,000
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2023-2024
30174 CANNON STREET BRIDGE WIDENING
CARRYOVER PROJECT
PROJECT DESCRIPTION
This project widens portions of Cannon Street from Santiago Canyon Road to Serrano Avenue to add a third northbound thru lane. The scope of work includes widening the bridge as well as the roadway north of the bridge in order to maintain the continuity of the thru lane until Serrano Avenue where it would get dropped into a dedicated right-turn lane to eastbound Serrano Avenue. The existing painted median will be replaced with a raised median. All improvements fall within the City of Orange public right-of-way except for a portion between Taft Avenue and Serrano Avenue which falls in City of Villa Park public right-of-way. Current funding is for the preliminary engineering and environmental phase of the project.
PROJECT DETAILS
Project Type: One-Time
Starting Fiscal Year: 2020-2021
Estimated Completion Date: December 2023
Funding Source(s): TSIP Citywide; Reimbursable
Capital Projects
Total Budget: $206,250
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2023-2024
30194 SANTIAGO CANYON ROAD
REHABILITATION
CARRYOVER PROJECT
PROJECT DESCRIPTION
This project will rehabilitate roadway pavement on Santiago Canyon Road from Newport Boulevard to Jamboree Road. The work will include pavement rehabilitation, replacement of failed pavement areas, damaged sidewalk and curb and gutter, removal and construction of existing ADA ramps to conform to federal guidelines, adjustment of utility covers to grade, and restriping the roadway. The City was awarded funding through OCTA's Pavement Management Relief Funding to assist with the construction of this project.
PROJECT DETAILS
Project Type: One-Time
Starting Fiscal Year: 2022-2023
Estimated Completion Date: December 2023
Funding Source(s): RMRA Road Maintenance
Rehabilitation; Reimbursable Capital Projects
Total Budget: $981,242
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2023-2024
30215 TAFT AVENUE BIOCLEAN INSTALLATION &
LEWIS STREET WATER QUALITY IMPROVEMENTS
CARRYOVER PROJECT
PROJECT DESCRIPTION
This project will install a BioClean Debris Separating Baffle Box (DSBB) or equal on Taft Avenue east of the intersection of Taft Avenue and O’Donnell Way. The existing storm drain system is a 36” reinforced concrete pipe that ultimately discharges into Buckeye Channel. The project will also install seven connector pipe screens (CPS) on various streets within the City. Four CPS units will be installed on Taft Avenue to capture litter from manufacturing sites along Taft Avenue. Three CPS units will be installed on Lewis Street to capture litter from commercial and residential sites along Lewis Street and Metropolitan Drive.
PROJECT DETAILS
Project Type: One-Time
Starting Fiscal Year: 2022-2023
Estimated Completion Date: December 2023
Funding Source(s): Sewer; Reimbursable Capital
Projects
Total Budget: $530,000
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2023-2024
18101 WATER UTILITY SECURITY IMPROVEMENTS
PROJECT DESCRIPTION
This project provides funding to replace and construct Water Utility Security improvements at various water facilities as identified in the Water System Vulnerability Assessment. The improvement areas include block walls, fencing, surveillance cameras, and other improvements.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Water
FINANCIAL SUMMARY
18101
2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget 2027 - 28 Budget Enterprise Fund
(600) Water $25,000 $25,000 $25,000 $25,000 $25,000
ENTERPRISE FUND TOTAL $25,000 $25,000 $25,000 $25,000 $25,000 TOTAL $25,000 $25,000 $25,000 $25,000 $25,000
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS - WATER
FISCAL YEAR 2023-2024
18102 METER REPLACEMENT PROGRAM
PROJECT DESCRIPTION
This project provides for the repair or replacement of water meters in the water system to reduce water loss and accurately bill for water usage. As part of the on-going 15-year small meter replacement program, an average of 1,800 small meters are replaced per year. Additionally, this project allows for the automated method of gathering meter reads, consumption data, and other system information that will benefit water operations and customers.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Water
FINANCIAL SUMMARY
18102
2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget 2027 - 28 Budget Enterprise Fund
(600) Water $175,000 $175,000 $175,000 $175,000 $175,000 ENTERPRISE FUND TOTAL $175,000 $175,000 $175,000 $175,000 $175,000 TOTAL $175,000 $175,000 $175,000 $175,000 $175,000
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS - WATER
FISCAL YEAR 2023-2024
18120 WELL 28 CONSTRUCTION
PROJECT DESCRIPTION
Well 28 is a proposed new 3,000 gallons per minute (GPM) groundwater production facility to be located at the northeast corner of Maple Avenue and Lemon Street. The property was acquired through an exchange of lands between the City and Chapman University. This project includes design, well drilling, pump installation, electrical, storm drain, treatment, and a pocket park. The first phase of the project, design and well drilling, is complete. The Orange County Water District is funding a conjunctive use program and treatment program to assist with construction costs.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: September 2024
Funding Source(s): Water; Reimbursable Capital
Projects
FINANCIAL SUMMARY
18120
2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget 2027 - 28 Budget Capital projects funds
(550) Reimbursable Capital Projects $2,000,000 $0 $0 $0 $0 CAPITAL PROJECTS FUNDS TOTAL $2,000,000 $0 $0 $0 $0
Enterprise Fund
(600) Water $2,000,000 $0 $0 $0 $0
ENTERPRISE FUND TOTAL $2,000,000 $0 $0 $0 $0
TOTAL $4,000,000 $0 $0 $0 $0
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS - WATER
FISCAL YEAR 2023-2024
18214 WELL REHABILITATION
PROJECT DESCRIPTION
This project provides for on-going inspection, repair, and refurbishment of 12 existing water wells.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Water
FINANCIAL SUMMARY
18214
2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget 2027 - 28 Budget Enterprise Fund
(600) Water $150,000 $150,000 $150,000 $150,000 $150,000 ENTERPRISE FUND TOTAL $150,000 $150,000 $150,000 $150,000 $150,000 TOTAL $150,000 $150,000 $150,000 $150,000 $150,000
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS - WATER
FISCAL YEAR 2023-2024
18225 LOWER SERRANO PUMP STATION
PROJECT DESCRIPTION
This project includes the design and construction to complete the 100-horsepower pressure pump station in northeast Orange. This pump station will move water from Zone 3 to Zone 4.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: July 2028
Funding Source(s): Water
FINANCIAL SUMMARY
18225
2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget 2027 - 28 Budget Enterprise Fund
(600) Water $0 $0 $0 $1,800,000 $1,600,000
ENTERPRISE FUND TOTAL $0 $0 $0 $1,800,000 $1,600,000
TOTAL $0 $0 $0 $1,800,000 $1,600,000
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS - WATER
FISCAL YEAR 2023-2024
18301 EXTERIOR CATHODIC PROTECTION
SYSTEMS
PROJECT DESCRIPTION
This project provides for ongoing inspection, repair, and replacement of interior and exterior cathodic protection systems for steel water tanks in the water system. Each of the steel tanks rely on a functioning cathodic protection system for corrosion protection.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Water
FINANCIAL SUMMARY
18301
2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget 2027 - 28 Budget Enterprise Fund
(600) Water $50,000 $50,000 $50,000 $50,000 $50,000
ENTERPRISE FUND TOTAL $50,000 $50,000 $50,000 $50,000 $50,000 TOTAL $50,000 $50,000 $50,000 $50,000 $50,000
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS - WATER
FISCAL YEAR 2023-2024
18302 RESERVOIR RECOATING
PROJECT DESCRIPTION
This project is part of a long-term reservoir maintenance program that provides for the repair and replacement of exterior/interior protective coatings for all fifteen steel reservoirs in the water system.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Water
FINANCIAL SUMMARY
18302
2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget 2027 - 28 Budget Enterprise Fund
(600) Water $0 $50,000 $750,000 $0 $0
ENTERPRISE FUND TOTAL $0 $50,000 $750,000 $0 $0
TOTAL $0 $50,000 $750,000 $0 $0
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS - WATER
FISCAL YEAR 2023-2024
18315 RESERVOIR 3A CONSTRUCTION
PROJECT DESCRIPTION
This project provides for the design and construction of a one million gallon steel water tank at a site directly adjacent to the existing Reservoir 3. This tank will provide additional storage for existing residential needs and fire protection for Zone 3 in northeast Orange.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: June 2029
Funding Source(s): Water
FINANCIAL SUMMARY
18315
2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget 2027 - 28 Budget Enterprise Fund
(600) Water $0 $0 $0 $500,000 $2,000,000
ENTERPRISE FUND TOTAL $0 $0 $0 $500,000 $2,000,000
TOTAL $0 $0 $0 $500,000 $2,000,000
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS - WATER
FISCAL YEAR 2023-2024
18324 RESERVOIR 2A SITE REMEDIATION
PROJECT DESCRIPTION
This project provides for design, specifications, cost estimates, and construction of site stabilization for the Reservoir 2A site in the Vista Royale Tract, located in northwest Orange. This existing facility is being monitored for peripheral movement. The proposed remediation includes the installation of soldier piles and grade beams to minimize future differential movement on site.
PROJECT DETAILS
Project Type: One-Time
Completion Date: June 2028
Funding Source(s): Water
FINANCIAL SUMMARY
18324
2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget 2027 - 28 Budget Enterprise Fund
(600) Water $0 $0 $0 $1,000,000 $0
ENTERPRISE FUND TOTAL $0 $0 $0 $1,000,000 $0
TOTAL $0 $0 $0 $1,000,000 $0
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS - WATER
FISCAL YEAR 2023-2024
18400 PIPELINE RENEWAL PROJECTS
PROJECT DESCRIPTION
This project provides for the design and construction of water mainline replacements for the City's water system.
Approximately 1.5 miles of pipeline are targeted to be replaced annually due to increasing age, substandard sizing, corrosion, or high maintenance.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Water
FINANCIAL SUMMARY
18400
2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget 2027 - 28 Budget Enterprise Fund
(600) Water $1,500,000 $1,700,000 $2,000,000 $2,000,000 $2,000,000 ENTERPRISE FUND TOTAL $1,500,000 $1,700,000 $2,000,000 $2,000,000 $2,000,000 TOTAL $1,500,000 $1,700,000 $2,000,000 $2,000,000 $2,000,000
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS - WATER
FISCAL YEAR 2023-2024
18912 WATER PLANT TELEMETRY
PROJECT DESCRIPTION
This project provides for the maintenance of the Supervisory Control and Data Acquisition (SCADA) system. This computer-driven telemetry system allows for remote monitoring and automatic control of all water sources of supply, pumping, storage, and flow control facilities.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Water
FINANCIAL SUMMARY
18912
2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget 2027 - 28 Budget Enterprise Fund
(600) Water $50,000 $50,000 $50,000 $50,000 $50,000
ENTERPRISE FUND TOTAL $50,000 $50,000 $50,000 $50,000 $50,000 TOTAL $50,000 $50,000 $50,000 $50,000 $50,000
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS - WATER
FISCAL YEAR 2023-2024
18925 EMERGENCY GENERATOR
PROJECT DESCRIPTION
This project provides for the acquisition of one fixed 480-volt three-phase emergency generator to be used to supply emergency electricity to water pumping facilities during power outages. Locations of the remaining generators are scheduled for Reservoir 4 in FY 24 and Reservoir 8 in FY 26.
PROJECT DETAILS
Project Type: One-Time
Completion Date: June 2028
Funding Source(s): Water
FINANCIAL SUMMARY
18925
2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget 2027 - 28 Budget Enterprise Fund
(600) Water $250,000 $0 $0 $250,000 $0
ENTERPRISE FUND TOTAL $250,000 $0 $0 $250,000 $0
TOTAL $250,000 $0 $0 $250,000 $0
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS - WATER
FISCAL YEAR 2023-2024
20312 WELL 29 CONSTRUCTION
PROJECT DESCRIPTION
Well 29 is a proposed new 3,000 gallons-per-minute groundwater production facility to replace Well 8 located at Katella Avenue and Struck Avenue. This project includes design, well drilling, pump installation, electrical, storm drain, piping connection, treatment, and an emergency power generator. The Orange County Water District is funding a treatment program to assist with construction costs.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: November 2026
Funding Source(s): Water; Reimbursable Capital
Projects
FINANCIAL SUMMARY
20312
2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget 2027 - 28 Budget Enterprise Fund
(600) Water $1,200,000 $3,500,000 $2,700,000 $0 $0
ENTERPRISE FUND TOTAL $1,200,000 $3,500,000 $2,700,000 $0 $0 Capital projects funds
(550) Reimbursable Capital Projects $2,000,000 $0 $0 $0 $0 CAPITAL PROJECTS FUNDS TOTAL $2,000,000 $0 $0 $0 $0
TOTAL $3,200,000 $3,500,000 $2,700,000 $0 $0
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS - WATER
FISCAL YEAR 2023-2024
20429 SOUTH WATER YARD STORAGE
REPLACEMENT
PROJECT DESCRIPTION
This project provides for the design and construction of the warehouse replacement. The existing 5,000 square feet warehouse will be renovated and used in conjunction with the proposed Fire Department Headquarter. The replacement warehouse will be constructed at the water division's south yard for parts and equipment storage.
This project also provides for the cover structure over the water division's materials storage area in compliance with the National Pollutants Discharge Elimination System (NPDES) requirements. The structure prevents run-off from washing out construction material such as sands, asphalt, base, and soil into the storm drain system. It also helps reduce noise and assists with dust control. This project will also pursue sustainable energy and efficiency measures such as integrated solar panels.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: June 2024
Funding Source(s): Water
FINANCIAL SUMMARY
20429
2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget 2027 - 28 Budget Enterprise Fund
(600) Water $200,000 $0 $0 $0 $0
ENTERPRISE FUND TOTAL $200,000 $0 $0 $0 $0
TOTAL $200,000 $0 $0 $0 $0
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS - WATER
FISCAL YEAR 2023-2024
20496 RESERVOIR 4A CONSTRUCTION
PROJECT DESCRIPTION
This project provides for the design and construction of a three million gallon steel water tank at a site near the intersection of Cannon Street and Creekside Avenue. This tank will provide additional storage for existing residential needs and fire protection for Zone 1 in southeast Orange.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: June 2031
Funding Source(s): Water
FINANCIAL SUMMARY
20496
2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget 2027 - 28 Budget Enterprise Fund
(600) Water $0 $0 $0 $0 $200,000
ENTERPRISE FUND TOTAL $0 $0 $0 $0 $200,000
TOTAL $0 $0 $0 $0 $200,000
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS - WATER
FISCAL YEAR 2023-2024
% 2023-24 2023-24
FUND PROGRAM ELIGIBLE BUDGET M.O.E
General 5001 General Administration 39.27% $2,216,838 $870,552 5011 Engineering Services 16.82% 1,088,865 183,147
5012 Development Services 9.09% 747,913 67,985
** 5021 Street Maintenance Services 85.18% 868,814 740,056 5031 Transportation Planning 100.00% 798,656 798,656
5032 Traffic Operations 100.00% 245,650 245,650
5073 Roadway Maintenance 100.00% 169,000 169,000
5074 Transportation Services 100.00% 1,446,735 1,446,735 Total General Fund 4,521,782
M.O.E. Base 3,507,565
Over/(Under) Base $1,014,217
** Percent eligible for activity 5021 applied to budget for salaries and benefits only.
CITY OF ORANGE
MEASURE "M2" MAINTENANCE OF EFFORT
2023-2024 Fiscal Year
Project # Project Name General Plan Element Goal Policy Implementation
Program(s)
Environmental
Review
11210 HOME CHDO Allocation Land Use 1 1.3 N/A Not Applicable Housing 2 4, 5, 7, 8, 11
Growth Management 1, 2 1.8, 2.3, 2.4
Economic Development 3, 7 3.4, 7.2
11250 HOME Developer Projects Land Use 1 1.3 I-7 Not Applicable Housing 2 4, 5, 7, 8, 11, 14
Growth Management 1, 2 1.8, 2.3, 2.4
Economic Development 3, 7 3.4, 7.2
11328 ADA Improvements - Access Ramps Circulation & Mobility 4, 6 4.7, 6.2 II-4 Categorical Exemption Public Safety 9 9.3
12406 Opticom Traffic Signal Pre-Emption Public Safety 6 6.3 I-10, II-1 Categorical Exemption 12506 Body Armor Public Safety 3, 6 3.8, 6.3 III-8 Not Applicable 12540 Thermal Image Cameras Public Safety 3, 6 3.8, 6.3 III-8 Not Applicable 12955 Mobile Data Computers Public Safety 6 6.3 III-8 Not Applicable 12982 Corporation Yard Renovation Public Safety 6, 7 6.1 II-1 ND Infrastructure 1 1.4
13115 Pavement Management Program Survey Circulation & Mobility 1 1.1,1.6 I-10, II-1 Not Applicable Growth Management 2 2.2
Infrastructure 3 3.1
Economic Development 2 2.4
13120 Pavement Management Program Circulation & Mobility 1, 2 1.1, 1.6, 2.3 I-10, II-1 Categorical Exemption Growth Management 2 2.1, 2.2
Infrastructure 3 3.1
Economic Development 2, 6 2.4, 6.1
13816 Structural Evaluation of City Bridges Circulation & Mobility 1 1.1, 1.6 V-3, V-6 Not Applicable Growth Management 2 2.2
Public Safety 1 1.1, 1.3
Infrastructure 3, 5 5.3
14997 Municipal Parking Lot Maintenance Infrastructure 3 3.1 II-1 Categorical Exemption Economic Development 2 2.4
15508 Sewer Line Replacement/Maintenance Land Use 5 5.6 II-1, V-3 Categorical Exemption Natural Resources 2 2.13
Infrastructure 1 1.1, 1.2
Economic Development 2, 6 2.4, 6.1
15509 Sewer Cleaning and Video Natural Resources 2 2.13 II-1 Categorical Exemption Infrastructure 1 1.1, 1.2
16065 Quiet Zone/RR Xing Safety
Land Use
Circulation & Mobility
Growth Management
Public Safety
Noise
Infrastructure
7 1, 2
2 9
3 3
7.4, 7.5
1.5, 2.5
2.1 9.1, 9.2, 9.3
3.2 3.3
II-1, V-4 Categorical Exemption
16302 Minor Traffic Control Devices Circulation & Mobility 1, 6 1.3, 1.6, 6.1, 6.2 I-10 Categorical Exemption Growth Management 1 1.2
Infrastructure 3 3.3
16304 Circulation & Mobility 1, 2 1.1, 1.2, 2.3, 2.5 I-10 Categorical Exemption Growth Management 1 NA
Infrastructure 3 3.3
GENERAL PLAN CONFORMITY
CAPITAL IMPROVEMENT PROJECTS
Biennial City Traffic Signal Coordination
Project # Project Name General Plan Element Goal Policy Implementation
Program(s)
Environmental
Review
GENERAL PLAN CONFORMITY
CAPITAL IMPROVEMENT PROJECTS
16305 Traffic Signal Controller Change-out Circulation & Mobility 1, 2 1.1, 2.5 I-10, II-1 Categorical Exemption Growth Management 1 NA
Infrastructure 3 3.3
16469 Traffic Signal Equipment Painting Infrastructure 3 3.3 I-10, II-1 Categorical Exemption Urban Design 1 1.1
Economic Development 2 2.4
18101 Water Utility Security Improvements Public Safety 7, 8 7.2, 8.2 III-7, V-3 Categorical Exemption Infrastructure 1 1.1
18102 Meter Replacement Program Natural Resources 2 2.12 II-1, III-7 Categorical Exemption Infrastructure 1 1.2, 1.3
18120 Well 28 Construction Infrastructure 1 1.1-1.2 II-1, III-7, V-7 MND 18214 Well Rehabilitation Natural Resources 2 NA II-1, III-7, V-7 Categorical Exemption Infrastructure 1 1.1,1.2
Economic Development 2, 6 2.4, 6.1
18225 Lower Serrano Pump Station Infrastructure 1 1.1,1.2 II-1, III-7, V-7 Developer EIR Economic Development 2, 6 2.4, 6.1
18301 Exterior Cathodic Protection Systems Natural Resources 2 NA II-1, III-7, V-7 Categorical Exemption Public Safety 2 2.3
Infrastructure 1 1.1, 1.2
18302 Reservoir Recoating Natural Resources 2 NA II-1, III-7, V-7 Categorical Exemption Public Safety 2 2.3
Infrastructure 1 1.1, 1.2
18315 Reservoir 3A Construction Land Use 1 1.1 II-1, III-7, V-7 MND Public Safety 3 3.4
Infrastructure 1 1.1,1.2
18324 Reservoir 2A Site Remediation Public Safety 2 NA II-1, III-7, V-7 ND Infrastructure 1 1.1,1.2
18400 Pipeline Renewal Projects Infrastructure 1 1.1, 1.2 II-1, III-7 Categorical Exemption Economic Development 2, 6 2.4, 6.1
18912 Water Plant Telemetry - SCADA Public Safety 6, 8 6.5, 8.2, 8.3, 8.4 II-1, III-7 Not Applicable Infrastructure 1 1.1, 1.2
Economic Development 2 2.4
18925 Emergency Generator Public Safety 3, 6, 8 3.4, 6.3, 8.2 II-1, III-7 Categorical Exemption Infrastructure 1 1.1
19809 City Facility Improvements Infrastructure 3 3.1, 3.2 I-15, II-1 Not Applicable Economic Development 2 2.4
19826 Police HQ Exterior Wall Sealing Public Safety 6 6.1 III-8 Categorical Exemption 19999 Motor Vehicle Replacements Public Safety 3, 6 3.4, 3.5. 6.1, 6.2, 6.3 II-1 Categorical Exemption 20059 Tot Lot Shade Sails Natural Resources 5 5.1, 5.2, 5.5 II-1 Categorical Exemption 20104 Breathing Apparatus (SCBA) Retrofit & Replacement Public Safety 3 3.4, 3.8 III-8 Not Applicable 20105 Automatic Chest Compression Device Public Safety 6 6.3 II-1 Not Applicable 20124 Turnout Replacement & NFPA 1851 Standard Maintenance Public Safety 3 3.4, 3.8 III-8 Not Applicable 20166 Gurney Replacement Public Safety 3 3.8 III-8 Not Applicable 20169 WMD - DuoDote Auto Injector Replacement Public Safety 3, 6 3.8, 6.3 II-1, III-8 Not Applicable 20171 Electronic Patient Care Report Replacement Program Public Safety 3, 6 3.8, 6.3 II-1, III-8 Not Applicable Project # Project Name General Plan Element Goal Policy Implementation
Program(s)
Environmental
Review
GENERAL PLAN CONFORMITY
CAPITAL IMPROVEMENT PROJECTS
20191 Main Street Regional Traffic Signal Synchronization Project Circulation & Mobility 1, 2 1.1, 1.2, 2.1, 2.2, 2.3 Growth Management 1 1.1
20247 Economic Development (SOARA) Capital Projects Economic Development 2, 4, 5, 6 2.4, 4.2, 5.1, 5.2, 6.1, 6.2 I-7, II-1 Not Applicable 20255 Santiago Hills Landscape Assessment District General Renovatoins Natural Resources 5 5.1 - Categorical Exemption 20266 Park Video Surveillance System Public Safety 7 7.2, 7.4 III-8 Categorical Exemption 20272 Public Safety 6 6.3 II-1 Not Applicable
Infrastructure 3, 5
Land Use 7
Economic Development 4
20278 Server Refreshes/Memory Expansion Public Safety 3, 6 3.6, 3.8, 6.1, 6.3, 6.5 III-8, II-1 Not Applicable Infrastructure 4 4.3
20279 SharePoint Implementation Infrastructure 4 4.3 II-1 Not Applicable 20281 IT System Improvements - - - II-1 Categorical Exemption 20282 Desktop PC Replacements - - - II-1 Not Applicable 20284 LaserFiche RIO Upgrade - - - II-1 Not Applicable
20285 Asset and Work Order Management System - - - II-1 Not Applicable 20312 Well 29 Construction Infrastructure 1 1.1-1.2 II-1, III-7, V-7 MND Land Use 1 1.1
Economic Development 6 6.1
20315 Hart Park Pickleball and Exercise Circuit Natural Resources 5 5.1, 5.2, 5.5 II-1 Categorical Exemption 20321 Grijalva Park Master Plan Update Natural Resources 1, 5 1.3, 5.1, 5.2, 5.5, 5.6 II-1, IV-2 MND 20325 Santiago Bike Trail Phave IV Circulation & Mobility 1, 2, 4 1.1, 2.6, 4.1, 4.4, 4.8 II-1, II-3 MND Growth Management 1 1.6, 2.2
20329 Chapman Ave & Batavia St Circulation & Mobility 1, 6 1.2, 6.1, 6.2 II-1 Categorical Exemption Left Turn Signal Modification Growth Management 1 1.6
20334 Fire Station Maintenance Public Safety 3 3.8 II-1 Categorical Exemption 20335 Police Vehicle Mobile Data Public Safety 6 6.1, 6.2, 6.3, 6.4 III-8 Categorical Exemption Computer System (MDC)
20338 Strategic Plan Update Public Safety 3, 6 3.6, 3.8, 6.1, 6.3, 6.5 III-8 Not Applicable 20339 Network Refresh Public Safety 3, 6 3.6, 3.8, 6.1, 6.3, 6.5 III-8 Categorical Exemption 20342 Conference Room Audio/Video Infrastructure None None II-1 Not Applicable 20347 Enterprise Access System Public Safety 3, 6 3.6, 3.8, 6.1, 6.3, 6.5 III-8 Not Applicable Infrastructure 5 - II-1
20353 Chapman & Grand Left Turn Signal Modification Circulation & Mobility 1, 6 1.2, 6.1, 6.2 II-1 Categorical Exemption Growth Management 1 1.6
Cultural Resources 4 4.4
20354 Chapman & Cambridge Left Turn Signal Mod. Circulation & Mobility 1, 6 1.2, 6.1, 6.2 II-1 Categorical Exemption Growth Management 1 1.6
Cultural Resources 4 4.4
20374 Street Light Pole Replacement Program Circulation & Mobility 6 6.3 II-1 Categorical Exemption Infrastructure 3 3.3
20376 Garden Grove Blvd. Traffic Synchronization Corridor Circulation & Mobility 1, 2 1.2, 2.2, 2.3 II-1 Categorical Exemption Infrastructure 3, 5 3.3, 5.1
20378 Batavia St and Katella Ave Signal Network Extension Circulation & Mobility 1 1.1 II-1 Categorical Exemption Growth Management 1 1.1
GIS Local Government Information Model Migration
I-10, I-11, II-1, V-5 Categorical Exemption
Project # Project Name General Plan Element Goal Policy Implementation
Program(s)
Environmental
Review
GENERAL PLAN CONFORMITY
CAPITAL IMPROVEMENT PROJECTS
20379 Batavia Street/Taft Signal network Extension Circulation & Mobility 1 1.1 II-1 Categorical Exemption 20380 Glassell Street Signal Network Extension Circulation & Mobility 1 1.1 II-1 Categorical Exemption 20381 Katella Avenue Regional Traffic Signal Synchronization Project Circulation & Mobility 1, 2 1.1, 1.2, 2.1, 2.2, 2.3 I-10, I-11, II-1, V-5 Categorical Exemption Growth Management 1 1.1
20382 Katella Avenue Signal Network Extension Circulation & Mobility 1 1.1 II-1 Categorical Exemption 20383 Cannon Street at Serrano Avenue Intersection Widening Circulation & Mobility 1, 2 1.1, 2.1, 2.5 I-11, II-1 MND Growth Management 1 1.1, 1.11
20384 Vehicle Extrication Rescue Tool Replacement Public Safety 6 6.3 III-8 Not Applicable 20391 Financial System Replacement Infrastructure 4 4.3, 4.4 II-1 Not Applicable 20393 Defibrillator, AED and Battery Replacement Public Safety 6 6.3 III-8 Not Applicable 20397 Parker Street Restriping Circulation & Mobility 1 1.1, 1.6 I-10, II-1 Categorical Exemption 20413 Uninteruptible Power Replacements Public Safety 6 6.3 II-1 Not Applicable Infrastructure 5 5.1 III-8
20425 Tustin St Signal Synchronization Circulation & Mobility 1, 2 1.1, 1.2, 2.1, 2.2, 2.3 I-10, I-11, II-1, V-5 Categorical Exemption 20429 South Yard Storage Replacement Infrastructure 1 1.1 II-1 Categorical Exemption Public Safety 3 3.4, 3.8
20430 Storm Drain Improvements Infrastructure 1 1.1, 1.2 II-1, II-6, V-8 Categorical Exemption 20435 Olive Park Kitchen Update Natural Resources 5 5.1, 5.2, 5.5 II-1 Categorical Exemption 20437 Park Signage Natural Resources 5 5.1 II-1 Categorical Exemption Infrastructure 3 3.3
20438 El Camino Real Park Exercise Equipment Natural Resources 5 5.1, 5.2, 5.5 II-1 Categorical Exemption 20440 Rubberized Tot Lot Surface Replacement Natural Resources 5 5.1 II-1 Categorical Exemption 20443 Orange Community Shuttle Feasibility Study Circulation & Mobility 1, 2, 3 1.1, 2.6, 3.1 IV-6, V-5, V-9, V-14 Natural Resources 2 2.2 Statutory Exemption
Economic Development 2, 4, 6 2.1, 2.4, 4.5, 6.2 II-1
20444 Police HQ Atrium Rehabilitation Infrastructure 6 6.2 II-1 Categorical Exemption 20448 Restroom Interior Upgrades Natural Resources 5 5.1 II-1 Categorical Exemption 20455 2-Factor Authentication Public Safety 6 6.1. 6.3 II-1 Categorical Exemption 20456 Physical Security Platform Replacements Public Safety 6 6.1, 6.3, II-1 Categorical Exemption 20461 Main Library Improvements Cultural Resources 5 5.1, 5.2, 5.5 II-1 Categorical Exemption 20462 Taft Library Improvements Cultural Resources 5 5.1, 5.2, 5.5 II-1 Categorical Exemption 20463 El Modena Library Improvements Cultural Resources 5 5.1, 5.2, 5.5 II-1 Categorical Exemption 20465 Fire Station Flooring Improvements Public Safety 3 3.3 II-1 Categorical Exemption 20475 Resurfacing Bike Trails and Walking Paths
Natural Resources
Circulation and Mobility
5, 6
1, 4
5.1, 5.2, 6.1, 6.2, 6.5
1.1, 1.6, 4.7
I-4, II-1, II-4, IV-2 Categorical Exemption
20476 El Modena Basin Area Lighting and Irrigation
Land Use
Natural Resources
Public Safety
1, 6, 7
5,
6, 7
1.7, 6.3, 6.6, 6.7, 6.11, 7.3, 7.6
1.2, 5.1, 5.4, 6.2. 6.5, 6.6
6.4, 7.2, 7.3, 7.4, 9.1, 9.3
I-4, I-25, I-26, II-1, V-3 MND
20477 Area Lighting Replacement at Grijalva
Land Use
Natural Resources
Public Safety
1, 6
1, 5, 6
6, 7, 9
1.7, 6.3, 6.6, 6.7
5.1 6.4, 7.2, 7.3, 7.4
I-4, II-1 Categorical Exemption
Project # Project Name General Plan Element Goal Policy Implementation
Program(s)
Environmental
Review
GENERAL PLAN CONFORMITY
CAPITAL IMPROVEMENT PROJECTS
20478 Evaluation of Synthetic Turf Installation at Grijalva Park Land Use
Natural Resources
Infrastructure
1, 6
2, 5
1 1.7, 6.4
2.3, 5.1, 5.5
1.3 II-1 Categorical Exemption
20482 Land Use Tracking and Permitting Software
Land Use
Housing
Economic Development
7 4
6 6.2 II-1 Not Applicable
20483 Police Facility Improvements Public Safety 6 6.1, 6.2, 6.3 II-1, III-8 Categorical Exemption 20485 Tustin Street Bioclean Installation Infrastructure 1 1.2 II-1 Categorical Exemption 20496 Reservoir 4A Construction Land Use 1 1.4 MND
Public Safety 3, 6 3.4, 3.8, 6.7 I-27, II-1
Infrastructure 1 1.1
20500 Sycamore and Palmrya Neighborhoods Street Rehabilitation Infrastructure 3 3.1 II-1 Categorical Exemption 20501 USAR Tools and Equipment Replacement Public Safety 1, 3, 6 1.1, 3.8, 6.3 III-8 N/A 20502 Fire Station Apparatus Bay Door Replacement Public Safety 3 3.8 III-8 Categorical Exemption 20504 Fire Station 3 Building Addition Public Safety 3 3.8 III-8 Categorical Exemption 20505 Fire Station 5 Exercise Room Addition Public Safety 3 3.8 III-8 Categorical Exemption 20506 Ball Field Netting Natural Resources 5 5.1, 5.3, 5.5 II-1 Categorical Exemption 20507 Park Facility Roof Repairs Natural Resources 5 5.1, 5.3, 5.5 II-1 Categorical Exemption 20508 Irrigation Booster Pump Replacement Natural Resources 5 5.1, 5.3, 5.5 II-1 Categorical Exemption 20510 Storage Aea Network Replacement Infrastructure 4 4.1, 4.3 II-1 N/A 20513 New Park in West Orange Natural Resources 1 1.2, 1.3 I-26 MND 20514 Mural at El Camino Real Park Natural Resources 5 5.4 I-4 Categorical Exemption 20516 Video Production and Broadcast Refresh Infrastructure 4 4.3 I-15, V-1 Categorical Exemption 20518 Pedestrian Beacon Upgrades Infrastructure 3 3.3 I-10, II-1 Categorical Exemption Economic Development 6 6.1
20519 Skate Park at Grijalva Natural Resources 5 5.1, 5.2 II-1, IV-2 MND 20520 Cerro Villa Open Space Improvements Natural Resources 5, 6 5.1, 5.2, 6.2 II-1, IV-2 Categorical Exemption 20521 Yorba Dog Park Improvements Natural Resources 5 5.1, 5.2 II-1, IV-2 Categorical Exemption 20522 Evaluation of Smart Parking Devices for Old Towne Circulation & Mobility 5 5.1, 5.2 I-12 Categorical Exemption Economic Development 6 6.1, 6.2
20523 Fire Station 2 Remodel Public Safety 3 3.8 III-8 MND 20525 Santiago Canyon Road Signal Network Extension Circulation & Mobility 1 1.1, 1.2, 1.6 I-10, II-1 Categorical Exemption 20527 Bicycle Master Plan Update Circulation & Mobility 1, 4 1.1, 1.3, 1.4, 4.1, 4.2, 4.3, 4.4, 4.6 I-4, II-4 MND Economic Development 6 6.1, 6.2
20528 Rolling File Cabinet Replacement Infrastructure None None I-15 Categorical Exemption 30019 Santiago Canyon Road Multi-Purpose Trail Circulation & Mobility 1, 4 1.1, 4.1, 4.8 I-4, II-3 MND Natural Resources 5, 6 6.1, 6.4, 6.6
30220 FY 24 CDBG Neighborhood Street Rehab Infrastructure 3 3.1 II-1 Categorical Exemption 30226 El Modena Basin Public Restroom Improvement Natural Resources 5 5.1, 5.2 II-1, IV-2 Categorical Exemption 30032 Wellness Exercise Equipment Replacement Public Safety 6 NA II-1 Not Applicable 30048 El Modena Area Renovation Natural Resources 5 5.1 II-1 Negative Declaration 30053 Parking Lot Pavement Rehabilitation Natural Resources 5 5.1 II-1 Categorical Exemption 30056 HVAC Replacement Cultural Resources & 5 5.5 II-1 Categorical Exemption Project # Project Name General Plan Element Goal Policy Implementation
Program(s)
Environmental
Review
GENERAL PLAN CONFORMITY
CAPITAL IMPROVEMENT PROJECTS
Historic Preservation
30059 Orange Children & Parents Together Various Improvements Circulation & Mobility 5 - II-1 Categorical Exemption 30071 Fiber Optic Cable Replacements Cultural Resources & 5 5.1 II-1 Categorical Exemption Historic Preservation
Public Safety 6 6.3 III-8
30115 Glassell & Palmyra Signal Install Circulation & Mobility 1 1.1, 1.2 II-1 Categorical Exemption Public Safety 9 9.1
Infrastructure 3 3.3
30133 Hart Park Field Improvements Natural Resources 5 5.1, 5.2, 5.3 II-1 Categorical Exemption 30150 Local Roadway Safety Plan
Land Use
Circulation & Mobility
Growth Management
Infrastructure
Economic Development
6 1, 2, 6
1 3
2, 6
6.1 1.3, 1.6, 2.5, 6.1
1.6, 1.10
-
2.4, 6.1
I-4, I-10, II-1 Categorical Exemption
30163 Chapman Ave BioClean Installation
Land Use
Natural Resources
Infrastructure
Economic Development
4, 6
2 1
2 4.3, 6.5
2.11, 2.12, 2.13, 2.14, 2.16
1.2 2.4
I-4, I-32, II-2, III-6, V-8 Categorical Exemption
30165 Grand Street Parking Lot Improvement
Land Use
Circulation & Mobility
Economic Development
3, 5
5 2, 4, 5, 6
3.2, 5.3, 5.6,
5.1, 5.2, 5.4
2.4, 4.2, 5.4, 6.1, 6.2
II-1 Categorical Exemption
30166 Cambridge Street Infrastructrue Improvement Infrastructure 1, 3 1.1, 1.2, 3.1 II-1 Categorical Exemption 30167 Katella Avenue Street Rehabilitation Infrastructure 3 3.1 II-1 Categorical Exemption 30168 Walnut Ave Infrastructure Improvements Infrastructure 1, 3 1.1, 1.2, 3.1 II-1, II-6 Categorical Exemption 30174 Cannon Street Bridge Widening Circulation & Mobility 1, 2 1.1, 2.2 II-1 MND Infrastructure 3 3.1
30194 Santiago Canyon Road Rehabilitation Project Infrastructure 3 3.1 II-1 Categorical Exemption 30196 Police Enterprise System Public Safety 6 6.1, 6.2, 6.3, 6.4, 6.5 III-8 Categorical Exemption