Orange City Council
June 25, 2024

FY 25 Budget
Project Project Name Fund 2024-25 2025-26 2026-27 2027-28 2028-29 11210 Home CHDO Allocation 317 64,835 - - - - 11250 Home Developer Projects 317 174,173 - - - - 11328 ADA Improvements 287 200,000 - - - - 310 90,000 - - - - 12406 Signal Pre-Emption Installation 560 - 55,000 40,000 40,000 40,000 12506 Body Armor 120 - - - 60,000 - 12540 Thermal Image Cameras 560 - - 250,000 - - 12955 Mobile Data Computers 560 - 119,000 - - 119,000 790 - 119,000 - - 119,000 12982 Corp Yard Renovations 270 - 150,000 150,000 - - 500 - 1,000,000 1,000,000 - - 553 1,000,000 - - - - 13115 Pavement Management Program Survey 263 - 70,000 - 70,000 - 13120 Pavement Management Program 263 2,700,000 2,700,000 3,000,000 3,000,000 3,100,000 270 - 250,000 200,000 150,000 100,000 274 3,000,000 3,400,000 3,500,000 3,600,000 3,700,000 500 600,000 1,200,000 1,200,000 1,300,000 1,300,000 13816 Structural Evaluation of City Bridges 550 - 2,000,000 - - - 14997 Municipal Parking Lot Maintenance 500 - 20,000 20,000 20,000 20,000 555 20,000 - - - - 15508 Sewer Line Maintenance & Replacement 520 2,367,750 2,438,783 2,511,946 2,587,304 2,664,923 15509 Sewer Cleaning & Video 220 400,000 500,000 500,000 500,000 500,000 16065 Quiet Zone/Rr Xing Safety 954 50,000 50,000 50,000 50,000 50,000 16302 Minor Traffic Control Devices 263 50,000 50,000 50,000 50,000 50,000 500 150,000 200,000 200,000 200,000 200,000 16304 Biennial Traffic Signal Coordination 263 - 95,000 - 95,000 - 16305 Traffic Signal Controller Changeout 270 100,000 100,000 100,000 100,000 100,000 16469 Traffic Signal Equipment Painting 263 45,000 45,000 45,000 45,000 45,000 18101 Water Utility Security Improvements 600 25,000 25,000 25,000 25,000 25,000 18102 Meter Replacement Program 600 175,000 175,000 175,000 175,000 175,000 Five-Year Capital Improvement Program
1 Attachment A - Five-Year Capital Improvement Plan
18120 Well 28 Construction 550 2,000,000 - - - - 600 2,000,000 - - - - 18214 Well Rehabilitation 600 150,000 150,000 150,000 150,000 150,000 18225 Lower Serrano Pump Station 600 - - - 1,800,000 1,600,000 18301 Exterior Cathodic Protection Systems 600 50,000 50,000 50,000 50,000 50,000 18302 Reservoir Recoating 600 - 50,000 750,000 - - 18315 Reservoir 3A Construction 600 - - - 500,000 2,000,000 18324 Resevoir 2A Site Remediation 600 - - - 1,000,000 - 18400 Pipeline Renewal Projects 600 1,500,000 1,700,000 2,000,000 2,000,000 2,000,000 18912 Water Plant Telemetry 600 50,000 50,000 50,000 50,000 50,000 18925 Emergency Generator 600 250,000 - - 250,000 - 19809 City Facility Improvements 500 250,000 - - - - 954 156,000 - - - - 19826 Police HQ Exterior Wall Sealing 954 40,000 20,000 20,000 20,000 20,000 20059 Tot Lot Shade Sails 510 - 223,000 223,000 - - 20105 Automatic Chest Compression Device 120 - - - 175,000 - 20124 Turnout Replc/1851 Cleaning 560 90,000 95,000 95,000 100,000 100,000 20166 EMS Gurney Replacement 120 - - 60,000 - - 20169 WMD-DuoDote Autoinjector Replacement 120 - - 50,000 - - 20171 EPCR Replacement Program 790 - 65,000 20,000 20,000 20,000 20272 GIS Enterprise Development 790 60,000 60,000 60,000 60,000 60,000 20278 Server Refreshes / memory expansion 790 - 50,000 50,000 50,000 50,000 20279 Sharepoint 790 - 10,000 10,000 10,000 10,000 20281 IT System Improvements 790 - 75,000 75,000 75,000 75,000 20282 Personal Computer Replacements 790 - 400,000 200,000 200,000 200,000 20284 Document Management Improvements 790 - 20,000 20,000 20,000 20,000 20312 Well 29 Construction 550 2,000,000 - - - - 600 1,200,000 3,500,000 2,700,000 - - 20334 Fire Station Maint & Renov 560 50,000 50,000 50,000 50,000 50,000 20335 Mobile Data Computers 355 110,000 - - - - 20338 Strategic Plan Update 790 30,000 - - - 60,000 20339 Network Refresh 790 50,000 50,000 50,000 50,000 50,000 20342 Conference Room Audio/Video 790 - 20,000 20,000 20,000 20,000 20374 Streetlight Pole Replacement Program 263 30,000 30,000 30,000 30,000 30,000 500 470,000 470,000 470,000 470,000 470,000 20378 Katella & Batavia Signal Network Extension 287 - 150,000 - - - 20379 Batavia & Taft Signal Network Extension 287 620,000 - - - - 20380 Glassell St Signal Network Extension 287 1,020,000 - - - - 20384 Vehicle Extrication Tool 560 - 75,000 - - - 2 Attachment A - Five-Year Capital Improvement Plan
20388 Civic Center Fiber Improvements 790 - 20,000 20,000 20,000 20,000 20391 Financial System Replacement 790 300,000 200,000 200,000 200,000 200,000 20393 Defibrillator, AED and Battery Replacement 560 - 250,000 500,000 250,000 - 20397 Parker Street Restriping 550 - - - - 100,000 20413 UPS Replacements 790 80,000 65,000 45,000 45,000 45,000 20429 South Yard Storage Replacement 600 200,000 - - - - 20430 Storm Drain Improvements 220 400,000 500,000 500,000 500,000 500,000 20437 Park Signage Installation 510 60,000 90,000 - - - 20438 El Camino Real Park Exercise Equipment 510 - 692,450 - - - 20456 Physical Security Platform Replacements 553 1,000,000 - - - - 790 - 200,000 200,000 200,000 200,000 20476 El Modena Basin Area Improvements 510 - 200,000 - - - 20478 Evaluation of Synthetic Turf Installation at Grijalva Park 510 - 165,000 - - - 20483 Police Facility Improvements 954 100,000 100,000 - - - 20496 Reservoir 4A Construction 600 - - - - 200,000 20502 Fire Station Apparatus Bay Door 120 - - 220,000 - - 20504 Fire Station 3 Shop and Apparatus Storage Building 560 - - 2,826,250 - - 20505 Fire Station 5 Work Out Room Addition 500 - 330,000 - - - 20510 Storage Area Network Replacement 790 150,000 150,000 100,000 100,000 100,000 20513 New Park in West Orange 510 225,000 - - - - 20516 Video Production and Broadcast Refresh 130 67,500 67,500 67,500 67,500 67,500 790 67,500 67,500 67,500 67,500 67,500 20518 Pedestrian Beacon Upgrades 500 27,730 - - - - 550 249,570 - - - - 20519 Skate Park at Grijalva 500 1,750,000 - - - - 551 27,426 - - - - 20520 Cerro Villa Open Space Improvements 510 35,000 - - - - 20521 Yorba Dog Park Improvements 510 125,000 - - - - 20522 Old Towne Parking Management System 555 109,000 - - - - 20523 Fire Station 2 Remodel 560 - 855,000 6,916,800 - - 20525 Santiago Canyon Road Signal Network Extension 287 - - - - 250,000 20527 Bicycle Master Plan Update 287 100,000 - - - - 20528 Rolling File Cabinet Replacement 500 25,000 25,000 25,000 - - 30019 Santiago Canyon Road Multipurpose Trail 550 - 75,000 750,000 - - 30032 Wellness Equipment Replacement 560 - 45,000 - 45,000 - 30071 Fiber Optic Cable Replacements 790 100,000 100,000 100,000 100,000 100,000 30150 Local Roadway Safety Plan 263 - - - - 50,000 30165 Grand St Parking Lot Improvement 954 750,000 - - - - 30196 Police Enterprise System 790 635,000 635,000 1,175,000 750,000 750,000 3 Attachment A - Five-Year Capital Improvement Plan
30220 Neighborhood Street Rehabilitation 310 282,390 - - - - 30221 El Modena and Taft Libraries Parking Lot 310 212,500 - - - - 30226 El Modena Basin Public Restroom Improvement 310 300,000 - - - - 4 Attachment A - Five-Year Capital Improvement Plan