Attachment A
I. Findings:
II. TSIP Fee Schedule:
Fund 287
City-Wide TSIP
Fees:
Residential - Single-Family (per unit) $1,498.78
Residential - Apartments/Multi-Family (per unit) $1,000.45 Hotel/ Motel (per room/ per unit) $1,511.79
General Office (per sq. ft) $1.77
Medical Office (per sq. ft.) $6.30
Industrial (per sq. ft.) $0.91
Retail / Commercial (per sq. ft.) $4.49
Atypical Uses (per trip end-daily) $181.05
City of Orange
Annual Report for Transportation System Improvement Program (TSIP) Fees For The Year Ended June 30, 2025
The fee provides for the construction of the traffic circulation system improvements identified by the City Council and made necessary by increased transportation demands in the City. In September 2020, the City consolidated three existing program areas to establish a single citywide fee. The relationship between the fee and the purpose for which it is charged is described in the 2020 TSIP fee study, with amendments, which is incorporated by reference herein. The City's 5-Year Capital Improvement Plan adopted in June 2023 identifies all sources of funding anticipated to complete financing of incomplete improvements and designates approximate dates on which the funding is expected to be deposited into the fund. Per the California Government Code Section 66001 (d), the City is required to refund the unexpended revenues that are more than the revenues collected in the prior five years less the projected expenditures of future projects. All the TSIP funds are in compliance and no refunds need to be made. All documents and amendments incorporated by reference herein are on file with the City Clerk's Office. The purpose and authorization to impose the fees are described in Orange Municipal Code Section
15.41.010.
Attachment A
III. Summary of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual Budget Actual
Revenues and Transfers In
Interest on Investments - 152,120 TSIP Fees - 143,319
Sale of Real & Personal Property - - Total Revenues - 295,439
Expenditures and Transfers Out
13115 Pavement Management Program Survey (ongoing) 90,880 7,468 13120 Pavement Management Program (ongoing) 201,214 122,507 20353 Chapman & Grand Left Turn Signal Modification 525,000 - 20354 Chapman & Cambridge Left Turn Signal Modification 491,294 - 20379 Batavia/Taft Signal Network Extension 170,000 - 20380 Glassell St Signal Network Extension 230,000 - 20382 Katella Signal Network Extension 1,333,958 - 20425 Tustin St Signal Synchronization 79,061 6,136 30115 Glassell & Palmyra Signal Installation 250,000 - 30174 Cannon Street Widening 317,776 31,105 30247 - Citywide Active Transportation Plan 308,000 - Total Expenditures 3,997,183 167,215
Net Increase(Decrease) 128,224
Beginning Fund Balance 3,998,194
Ending Fund Balance 4,126,418
FY 2024-25
Fund 287
City-Wide TSIP
Attachment A
Projected future projects:
Estimated Expenditures
13115 Pavement Management Program Survey 260,000
30241 Ball Rd/Taft Ave RTSSP 120,000
20353 Chapman & Grand Left Turn Signal Modification 75,000 20354 Chapman & Cambridge Left Turn Signal Modification 75,000 20378 Katella & Batavia Signal Network Extension 150,000 20379 Batavia & Taft Signal Network Extension 170,000
20380 Glassell St Signal Network Extension 100,000
20382 Katella Ave Signal Network Extension 1,300,000
20425 Tustin St Signal Synchronization 52,000
20525 Santiago Canyon Road Signal Network Extension 250,000 30247 Citywide Active Transportation Plan 42,000
Total Estimated Expenditures 2,594,000