City of Orinda
Proposed CIP Update Mid-cycle
(FY 2024/25 - 2029/30)
City Council Meeting, May 5, 2026
Capital Improvement Plan (CIP) Update
◦ CIP identifies and schedules public infrastructure projects and funding sources
◦ Infrastructure includes transportation, drainage, parks and City buildings.
◦ Comprehensive five-year CIP prepared every two years
◦ consistent with the two-year City Operating Budget cycle. ◦ This CIP update is mid-cycle, and focuses on proposes changes within the five year forecast period, Fiscal Years 2026-2030 Significant Completed Projects
◦ Library HVAC Modernization
◦City Hall, Library & Community Center Exterior Painting ◦Community Center HVAC Rooftop Replacements
◦ Wilder Fields 1 & 2 Sports Lighting LED Retrofit
◦ Oaks Park Dog Park
◦Category B Annual Storm Drain Pipe Repairs
◦ 2024 Annual Pavement Rehabilitation
◦Camino Pablo Median Landscaping
Community Center Rooftop HVAC
Replacements
Wilder Fields Lighting Retrofit (LED)
Dog Park at Orinda Oaks
Projects Underway
Roads and Drainage
◦ Smart Signals Project (design complete, ready to bid) ◦ Pathway Projects (design finalized)
◦ –Glorietta Blvd. Phase 2 (5027)
–Moraga Way Phase 3 (4199)
◦ Annual Paving (out to bid)
◦ Library Roof Repair, flat sections (construction in May ) ◦ Community Park Play Areas (design starting)
Projects Underway
Facilities (Buildings and Parks)
◦ Library Accent Tile Replacement
◦Crossroads Plaza (starts in May 2026)
◦ Library Roof Repair (flat sections)
◦Community Park Play Areas (design starting)
Proposed Changes to Existing Projects
◦Camino Pablo Pathway (Project No. 3066)
◦ awarded $140,000 TDA funding
◦ Federal Community Funding grant, pending, $1.296m
◦Community Park -Accessibility and Play Areas (4112)
◦ Fund construction, estimated at $1.3 million
◦ Green Stormwater Infrastructure (4146)
◦ Increase budget by $50,000 for bioswales in Wilder parking area.
Proposed New Projects
Roads and Drainage
◦ Coral Dr. Sidewalk, $700,000
◦ Crosswalk/RRFB’s :
◦ on Moraga Way at Ivy Dr. (north), $200,000
◦ on Moraga Way at Orchard Road (south), $200,000
◦ on Orindawoods Dr. at Village Gate Road, $200,000
◦ East Altarinda Dr. Sidewalk Gap Closure, $360,000
Proposed New Projects
Facilities – building related
◦ Corp. Yard Expansion, $120,000
◦ Replace Library HVAC Chiller, $450,000
◦ Convert Kinder Gym Building to Meeting Hall, $400,000 ◦ Community Center Restroom Improvements, $80,000
◦ Community Center Kitchen Upgrades, $75,000
◦ City Hall Flooring Replacement, $85,000
Proposed New Projects
Facilities – park related
◦ Community Park Bandshell and Picnic Area Upgrades, $500,000 ◦ Community Park, Common Area, $1m
◦ Library Terrace Area Pedestrian Improvements, $100,000 ◦ Park Monument Signage , $40,000
Thank You!