Project # Project Name Status
Total Expected
Reduction General Fund
Infrastructure
Reserves
Parking District
Fund
Public Safety
Impact Fee
Equipment
Replacement Fund PEG Fund
Child Care Impact Fee
Fund
Park Land
Acquisition Fee
Park Land
Construction Measure A Measure W SMC Measure W SB1 Gas Tax E of 101 Traffic
Impact Fee
Citywide Traffic
Impact Fee Sewer Fund
Storm Water
Fund
Park In Lieu
Fund Other External*
pf1609 MAG & SIEBECKER PARKING LOT RESURFACING CLOSE $ 72,127 $ 72,127 pf1705 CITY HALL MODERNIZATION CLOSE $ 135,090 $ 85,090 $ 50,000 pf1801 PARKING GARAGE NUMBER 2 CLOSE $ 443,299 $ 443,299 pf1805 FIRE STATION 64 DORM & BATHROOM REMODEL CLOSE $ 18,234 $ 761 $ 17,472 pf1903 ELECTRIC VEHICLE CHARGING STATIONS CLOSE $ 845 $ 350 $ 495 pf2001 OYSTER POINT FUEL TANK REMOVAL CLOSE $ 9,592 $ 9,592 pf2201 CITY HALL FIRE ALARM & ELECTRICAL MODERN CLOSE $ 71,246 $ 71,246 pf2208 POLICE OPS & 911 DISPATCH CTR (PSIF) CLOSE $ 85,752 $ 60,752 $ 25,000 pf2301 WEST ORANGE LIBRARY PRESCHOOL PROJECT CLOSE $ 3,041,965 $ 3,041,965 pf2302 CITY HALL ANNEX REPLACEMENT & LANDSCAPE CLOSE $ 72,658 $ 72,658 pf2305 FREE PUBLIC WIFI NETWORK CLOSE $ 210,000 $ 10,000 $ 200,000 pk1701 GATEWAY MONUMENT SIGNS CLOSE $ 20,789 $ 20,789
pk1802 URBAN FOREST MASTER PLAN CLOSE $ 9,185 $ 9,185
pk1804 BURI BURI FIELD & COURT IMPROVEMENTS CLOSE $ 24,079 $ 24,079 pk1805 AVALON PARKS IMPROVEMENTS CLOSE $ 18,524 $ 18,524 pk1806 GARDINER PARK PLAYGROUND REPLACEMENT CLOSE $ 5,402 $ 5,402 pk1807 HILLSIDE SCHOOL SOCCER FIELD RENOVATION CLOSE $ 20,099 $ 20,099 pk2101 TRANSIT VILLAGE PARK CANCEL $ 1,021,949 $ 21,949 $ 1,000,000 pk2104 ORANGE MEMORIAL PARK MASTER PLAN UPDATE CLOSE $ 292 $ 292 pk2202 WESTBOROUGH PARK PATHWAYS CLOSE $ 124,066 $ 124,066 pk2303 REPLACEMENT OF LIGHT STRUCTURES AT HILLS CLOSE $ 7,986 $ 7,986 pk2304 RECLAIMED WATER PIPE DESIGN & CONNECTION CLOSE $ 250,000 $ 250,000 pk2405 CLAY PARK COURT RESURFACING CLOSE $ 3,000 $ 3,000 sd1401 STORM WATER TRASH CAPTURE DEVICES CLOSE $ 208,704 $ 208,704 sd1603 GREEN INFRASTRUCTURE PLANNING STUDY CLOSE $ 52,745 $ 52,745 sd2001 HICKEY/CAMARITAS SLIDE REPAIRS CLOSE $ 75,000 $ 75,000 sd2002 SOUTH LINDEN STORM DRAIN REPAIRS CLOSE $ -
sd2202 COLMA CREEK OAK AVENUE PED BRIDGE CLOSE $ 197,516 $ 197,516 ss2402 VARIABLE FREQ DRIVE MODERNIZATION- WQCP CANCEL $ 200,000 $ 146,160 $ 53,840 ss2403 VARIABLE FREQ DRIVE REPL- SANITARY PUMP CANCEL $ 1,000,000 $ 730,800 $ 269,200 ss2411 NPDES PERMIT COMPLIANCE UPGRADE CANCEL $ 1,000,000 $ 730,800 $ 269,200 st1301 SOUTH AIRPORT BLVD BRIDGE REPLACEMENT CLOSE $ 507,027 $ 54,424 $ 452,602 st1601 LINDEN AVE COMPLETE STREETS (CAL-ASPEN) CLOSE $ 329,850 $ 329,850 st1602 LINDEN AVE COMPLETE STREETS ASPEN-MILLER CLOSE $ 144,786 $ 7,203 $ 34,497 $ 103,086 st1603 CALTRAIN STATION ENHANCEMENTS CLOSE $ 9,890 $ 9,890 st1605 SPRUCE AVE PED IMPROVEMENTS (LUX-MILLER) CLOSE $ 53,879 $ 53,879 st1702 UUD RULE 20A ANTOINETTE LN CLOSE $ 382,128 $ 382,128 st1803 STREET LIGHTING ENHANCEMENT PROGRAM CANCEL $ 76,062 $ 76,062 st1806 N. ACCESS BIKE & PED IMPROVEMENTS CLOSE $ 7,495 $ 7,494 $ 0 $ 0 st1905 RAILROAD AVENUE EXTENSION CLOSE $ 6,515 $ 6,515
st2003 STATION TO EAST GRAND BIKE GAP CLOSURE CLOSE $ 25,359 $ 25,359 st2004 SOUTH AIRPORT BOULEVARD IMPROVEMENT PROJ CLOSE $ 33,376 $ 33,376 st2101 EL CAMINO REAL MEDIAN IMPROVEMENT CLOSE $ 772 $ 772 st2103 PMP- 2020 SURFACE SEAL CLOSE $ 121,390 $ 121,390 st2104 PMP - 2020 PAVEMENT REHABILITATION CLOSE $ 1,609,385 $ 200,000 $ 257,647 $ 572,535 $ 529,203 $ 50,000 st2105 PMP - 2021 SURFACE SEAL CLOSE $ 10,377 $ 10,377
st2106 PMP - 2021 PAVEMENT REHABILITATION CLOSE $ 173,981 $ 51,080 $ 122,901 st2107 2022 WEST OF 101 PAVEMENT REHAB PROJECT CLOSE $ 658,789 $ 354,251 $ 99,437 $ 205,101 st2201 JB SOUND WALL FEASIBILITY CLOSE $ 30,716 $ 30,716 st2302 2023 SURFACE SEAL PROJECT (ZONE 4) CLOSE $ 570,303 $ 293,219 $ 271,341 $ 5,743 tr1010 SOUTH AIRPORT BLVD/UTAH AVE CLOSE $ 245,243 $ 245,243 tr1103 GRAND/EAST GRAND (TIF #26) CLOSE $ 254,631 $ 254,631 tr1402 W ORANGE/CENTENNIAL WAY PEDSTRIAN BEACON CLOSE $ (1,339) $ (1,339) tr1501 JUNIPERO SERRA/KING DR INTERSECTION IMPR CLOSE $ 103,698 $ 103,698 tr1701 SUNSHINE GARDENS TRAFFIC SAFETY IMPRVMNT CLOSE $ 1,276 $ 1,276 tr1702 E. 101 TRAFFIC MODEL UPDATE CLOSE $ 0 $ 0
tr1705 BICYCLE & PEDESTRIAN MASTER PLAN UPDATE CLOSE $ 113,490 $ 113,490 tr1801 COMMERCIAL & SPRUCE SIGNALIZED INTERSECT CLOSE $ 293,554 $ 252,201 $ 9,108 $ 32,245 tr1903 NORTH CONNECTIVITY BICYCLE LANES PROJECT CLOSE $ 40,472 $ 1 $ 2,465 $ 38,006 tr1905 LITTLEFIELD AVE EXTENSION FEASIBILITY CLOSE $ 0 $ 0 tr1906 HILLISDE AND LINCOLN TRAFFIC SIGNAL CLOSE $ -
tr1907 SOUTH CONNECTIVITY BICYCLE LANES CLOSE $ -
tr2001 W. ORANGE AND HILLSIDE PED XING IMP CLOSE $ 45,224 $ 45,224 tr2102 DNA WAY & ALLERTON AVE AT E.GRAND SIGNAL CLOSE $ 63,014 $ 63,014 tr2103 LOCAL ROAD SAFETY PROGRAM (LRSP) CLOSE $ 218 $ 218 tr2104 EAST OF 101 BICYCLE SAFETY IMPROVEMENT CLOSE $ 15,140 $ 15,140 tr2201 GRAND AVENUE OFF-RAMP REALIGNMENT CANCEL $ 3,760,307 $ 3,040,000 $ 720,307 tr2202 HSIP- CURB RAMP IMPRIVEMENTS CLOSE $ 477,343 $ 302,343 $ 175,000 tr2203 E101 TRANSIT SHELTER & BULB TURNOUT-MTC CLOSE $ 147,049 $ 117,049 $ 30,000 tr2409 OYSTER POINT BLVD CORR STUDY-BIKE/PED/ST CANCEL $ - tr2411 GATEWAY BL-CORR STUDY-BIKE/PED/STREETS CANCEL $ - tr2412 FORBES BLVD-CORR STUDY-BIKE/PED/STREETS CANCEL $ - tr2414 JUNIPERO SERRA CLASS 4 BIKE LANES CANCEL $ 50,000 $ 50,000 Totals $ 18,761,543 $ 1,264,499 $ 593,534 $ 736,869 $ 78,224 $ 495 $ 25,000 $ 3,041,965 $ 40,473 $ 1,024,079 $ 1,042,109 $ 843,876 $ 656,593 $ 797,655 $ 395,986 $ 951,328 $ 3,120,000 $ 1,985,762 $ 261,449 $ 25,501 $ 1,876,144 *“Other External”
represents all non-City
funding sources, including
grants, developer deposits
and contributions, Rule
20A allocations, and SB
CIP reimbursements.
Exhibit A
CIP Projects Closeouts