Orange City Council
April 14, 2026

FY27 Five-Year CIP
by Fund
FY27
Proposed
FY28
Proposed
FY29
Proposed
FY30
Proposed
FY31
Proposed
Five Year
Total
210 General Plan Update
256009 Land Use Tracking & Permit Software 300,000 - - - - 300,000 210 Total 300,000 - - - - 300,000 263 Measure M2 - Traffice Improvement
255012 Streetlight Pole Replacement 30,000 30,000 30,000 30,000 30,000 150,000 255027 Local Roadway Safety Plan (LRSP) - 50,000 - - - 50,000 255072 Minor Traffic Control Devices 50,000 50,000 50,000 50,000 50,000 250,000 255094 Biennial Traffic Signal Coordinat 50,000 50,000 50,000 50,000 50,000 250,000 255701 Pavement Management Program Survey 70,000 - 70,000 - 70,000 210,000 255702 Pavement Management Program 3,000,000 3,000,000 3,100,000 3,100,000 3,200,000 15,400,000 263 Total 3,200,000 3,180,000 3,300,000 3,230,000 3,400,000 16,310,000 270 Gas Tax
255073 Traffic Signal Controller Changeout 125,000 125,000 125,000 125,000 125,000 625,000 255702 Pavement Management Program 150,000 150,000 150,000 150,000 150,000 750,000 270 Total 275,000 275,000 275,000 275,000 275,000 1,375,000 274 Road Maint Rehab (RMRA)
255702 Pavement Management Program 3,500,000 3,600,000 3,700,000 3,800,000 3,900,000 18,500,000 274 Total 3,500,000 3,600,000 3,700,000 3,800,000 3,900,000 18,500,000 287 Transportation System (TSIP)
255010 Chapman Grand Turn Mod 75,000 - 450,000 - - 525,000 255011 Chapman Cambridge Turn Mod 75,000 - 450,000 - - 525,000 255013 Glassell St Signal Network Ext - 100,000 - - - 100,000 255014 Katella Signal Network Extension 1,300,000 - - - - 1,300,000 255098 Batavia & Taft Signal Network Extension - 170,000 - - - 170,000 255701 Pavement Management Program Survey 40,000 60,000 40,000 60,000 40,000 240,000 265108 Katella & Batavia Signal Network Ext - - 150,000 - - 150,000 265109 Santiago Canyon Rd Signal Network Ext - - - 250,000 - 250,000 287 Total 1,490,000 330,000 1,090,000 310,000 40,000 3,260,000 310 Community Development Block Grant (CDBG)
275014 26-27 CDBG Project 572,000 - - - - 572,000 310 Total 572,000 - - - - 572,000 454 AB3229-COPS/State
255019 Police Facility Improvements 200,000 - - - - 200,000 454 Total 200,000 - - - - 200,000 500 Capital Projects
255012 Streetlight Pole Replacement 470,000 470,000 470,000 470,000 470,000 2,350,000 255071 Quiet Zone/Rr Xing Safety 50,000 52,500 55,000 57,500 60,000 275,000 255072 Minor Traffic Control Devices 200,000 200,000 200,000 200,000 200,000 1,000,000 255702 Pavement Management Program 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 10,000,000 263003 Fire Station 3 Building Addition 345,445 2,500,000 - - - 2,845,445 263005 Fire Station 2 Remodel - 1,140,000 11,151,800 - - 12,291,800 265001 Corporate Yard Renovations 670,000 - - - - 670,000 275002 City Hall - Elastomeric Coating Renewal - 200,000 - - - 200,000 275005 Elevator Replacement - Police HQ & Corp Yard 260,000 275006 Fleet Facilities - HVAC Installation & Interior Painting 575,000 - - - - 575,000 275012 Fleet Facilities - Corp Yard Roll-Up Replacement 270,000 - - - - 270,000 275132 Citywide Bicycle Lane Enhancements - - - 150,000 - 150,000 263004 Fire Station 5 Workout Room Addition - 517,000 - - - 517,000 500 Total 4,840,445 7,079,500 13,876,800 2,877,500 2,730,000 31,144,245 510 Developer Impact Fees - Park
257014 Yorba Dog Park Improvements 114,000 - - - - 114,000 257018 El Modena Area Renovation 424,125 - - - - 424,125 267001 Park Restroom Interior Renovations 280,000 75,000 80,000 85,000 90,000 610,000 267002 Sports Court Resurfacing 60,000 65,000 70,000 80,000 85,000 360,000 267003 Parks Master Plan 270,000 - - - - 270,000 267004 Hart Park Bandshell Roof Renovation 36,000 - - - - 36,000 267005 Rampart St. Park 1,500,000 - - - - 1,500,000 267018 El Modena Park Area Renovation - - - 2,500,000 - 2,500,000 FY27 Five-Year CIP
by Fund
510 Developer Impact Fees - Park
267034 Parking Lot Pavement Rehabilitation 75,000 - - - - 75,000 267035 Veterans Park Memorial Fountain Restoration 50,000 - - - - 50,000 267036 Santiago Creek Trail - Lodge Pole Fencing Rplmnt 200,000 - - - - 200,000 267037 Playground Equipment Replacement 800,000 2,000,000 - - - 2,800,000 267038 El Camino Sports Court Resurfacing Project 155,000 - - - - 155,000 510 Total 3,964,125 2,140,000 150,000 2,665,000 175,000 9,094,125 512 El Modena Cell Tower
257018 El Modena Area Renovation 800,000 - - - - 800,000 512 Total 800,000 - - - - 800,000 550 Reimbursable Capital Projects
203970 Rev Private Dev-Parker St Devel - - 100,000 - - 100,000 255081 Well 29 2,500,000 - - - - 2,500,000 257011 New Park W Orange 850,000 - - - - 850,000 263003 Fire Station 3 Building Addition 1,000,000 - - - - 1,000,000 550 Total 4,350,000 - 100,000 - - 4,450,000 560 Developer Impact Fees - Fire 600,000 100,000 100,000 100,000 100,000 1,000,000 253051 Fire Station Maint & Renov 50,000 50,000 50,000 50,000 50,000 250,000 263001 Signal Pre-Emption Installation 50,000 50,000 50,000 50,000 50,000 250,000 263003 Fire Station 3 Building Addition 500,000 - - - - 500,000 560 Total
570 Developer Impact Fees - Police
255019 Police Facility Improvements 245,000 - - - - 245,000 275005 Elevator Replacement - Police HQ & Corp Yard 260,000 - - - - 520,000 275010 Police HQ - Vehicle Access System Modernization 90,000 - - - - 90,000 570 Total 595,000 - - - - 855,000 580 Developer Impact Fees - Library
252107 Main Library Facility Improvement 326,906 21,000 - - - 347,906 580 Total 326,906 21,000 - - - 347,906 600 Water
255078 Well Rehabilitation 200,000 200,000 250,000 250,000 250,000 1,150,000 255079 Water Plant Telemetry 100,000 100,000 100,000 100,000 100,000 500,000 255080 Emergency Generator 300,000 - 300,000 - - 600,000 255081 Well 29 2,500,000 - - - - 2,500,000 255082 S Water Yard Storage Replacement - - - - 300,000 300,000 255083 Meter Replacement Program 550,000 550,000 600,000 600,000 600,000 2,900,000 255084 Exterior Cathodic Protection System 50,000 50,000 50,000 50,000 50,000 250,000 255085 Pipeline Renewal Projects 2,000,000 2,100,000 2,100,000 2,100,000 2,100,000 10,400,000 255096 Water Utility Security Improvements 300,000 35,000 35,000 35,000 35,000 440,000 255104 Reservoir 7 Hydropneumatic Tank Rep 400,000 1,000,000 - - - 1,400,000 265099 Reservoir Recoating - 1,400,000 - - - 1,400,000 265100 Reservoir 2A Site Remediation 50,000 50,000 50,000 50,000 50,000 250,000 265101 Lower Serrano Pump Station - 500,000 1,000,000 - - 1,500,000 265102 Reservoir 3A Construction - 400,000 1,800,000 - - 2,200,000 265103 Reservoir 4A Construction - - - 1,500,000 1,500,000 3,000,000 265104 Reservoir 5 Pump Station Replacement - - - 1,200,000 1,200,000 2,400,000 275011 Water Yard - North Yard Gate Replacement 120,000 - - - - 120,000 600 Total 6,570,000 6,385,000 6,285,000 5,885,000 6,185,000 31,310,000 601 Sewer
255003 Sewer Line Maintenance/Replacement 2,511,946 2,587,304 2,664,923 2,744,871 2,882,115 13,391,159 255004 Sewer Cleaning/Video 500,000 500,000 500,000 500,000 500,000 2,500,000 255017 Storm Drain Impr Citywide 500,000 500,000 500,000 500,000 500,000 2,500,000 265001 Corporate Yard Renovations 30,000 - - - - 30,000 601 Total 3,541,946 3,587,304 3,664,923 3,744,871 3,882,115 18,421,159 790 Computer Replacement
251602 Desktop PC Repl 266,000 273,980 282,199 290,665 299,385 1,412,229 251610 Storage Area Network Replacement 160,000 400,000 - 180,000 125,000 865,000 790 Total 426,000 673,980 282,199 470,665 424,385 2,277,229 954 City Trf: Merged 2008 Tax Exempt Bonds
255019 Police Facility Improvements 100,000 - - - - 100,000 255097 Police HQ Exterior Wall Sealing - 100,000 - - - 100,000 954 Total 100,000 100,000 - - - 200,000 Grand Total 35,651,422 27,471,784 32,823,922 23,358,036 21,111,500 140,416,664