CAPITAL IMPROVEMENT PROGRAM
FY 2022-23
SPECIAL CITY COUNCIL
JUNE 8, 2022
Attachment #3
Capital Improvement Program FY2022-23
CIP BY PROJECT TYPE
Capital Improvement Program FY2022-23
$121 MILLION BUDGET FY 2022-23
Capital Improvement Program FY2022-23
2023 SURFACE SEAL PROJECT (ZONE 4) - ST2302
4 Capital Improvement Program FY2022-23
EAST 101 CORRIDOR INTERSECTIONS
(OYSTER POINT & EAST GRAND) - TR1602
5 Capital Improvement Program FY2022-23
GRAND AVENUE OFF-RAMP REALIGNMENT
(CALTRAIN EAST ACCESS) - TR2201
6 Capital Improvement Program FY2022-23
SPORTS FIELD PROJECT - PK1402
7 ▪ Synthetic urf aseball, oftball and
occer ields
▪ Concession uilding
▪ Construction tarting June 2022
▪ Re opening Summer 2023
▪ Total roject udget - $14M
Capital Improvement Program FY2022-23
ORANGE MEMORIAL PARK AQUATIC CENTER - PK2201
8 ▪ Construct a new 28,500 sq. ft
facility
▪ Two pools: lap and warm water
▪ Rentable multi-use/activity room
▪ Swimmer's lounge
▪ Design finalized Summer 2022
▪ Total project budget - $49M
Capital Improvement Program FY2022-23
WEST ORANGE LIBRARY PRESCHOOL CONVERSION - PF2301
9 ▪ FY 22/23 Budget - $4M
Capital Improvement Program FY2022-23
CITY HALL ANNEX REPLACEMENT AND
LANDSCAPE IMPROVEMENTS - PF2302
10 ▪ FY 22/23 Budget - $500K
Capital Improvement Program FY2022-23
CALTRAIN SIGNAGE - PF2303
11 ▪ Design and install Matsumoto Plaza signage
▪ FY 22/23 budget - $100K
Capital Improvement Program FY2022-23
MAIN PLAYGROUND REPLACEMENT - PK2301
12 ▪ Originally installed early 2012
▪ Surfacing and equipment
replacement
▪ Replace with inclusive elements
for all-abilities
▪ FY 22/23 budget - $2.3M
▪ Total project budget - $6.1M
Capital Improvement Program FY2022-23
CENTENNIAL TRAIL IMPROVEMENTS - PK2302
13 ▪ Design – Summer 2022
▪ FY 22/23 budget - $2.4M
▪ Total project budget - $4.8M
Capital Improvement Program FY2022-23
LINDEN PARK PROJECT - PK2305
14 ▪ FY 22/23 budget - $1.3M
▪ Total project budget - $3.3M
Capital Improvement Program FY2022-23
OMP COLMA CREEK PEDESTRIAN BRIDGE REPLACEMENT
PK2306
▪ Replace existing pedestrian bridges
at Colma Creek
▪ Provide accessible path of travel
connecting north and south portions
of Orange Memorial Park
▪ FY 22/23 budget - $1.5M
▪ Total project budget - $3M
15