Yorba Linda City Council
June 3, 2025

ATTACHMENT 5
YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 YEAR 6 YEAR 7
FY25/26 THROUGH FY31/32 CAPITAL IMPROVEMENT PROGRAM BUDGET - 7 YEARS Traffic Control Improvements $ -
Project Description FY 2025-2026 Budget FY 2026-2027 Projected Costs FY 2027-2028 Projected Costs FY 2028-2029 Projected Costs FY 2029-2030 Projected Costs FY 2030-2031 Projected Costs FY 2031-2032 Projected
Costs
TC201005 Traffic Signal - Lakeview Ave. at Oriente Dr. (Design) $ 50,000 $ - $ - $ - $ - $ - $ - TC221002 Orangethorpe/Esperanza Corridor Traffic Signal Synchronization $ 85,000 $ - $ - $ - $ - $ - $ - TC221003 Tustin Avenue/Rose Drive TSS $ 133,028 $ - $ - $ - $ - $ - $ - TC231003 Yorba Linda Boulevard Corridor Traffic Signal Synchronization $ 4,159,634 $ 80,000 $ - $ - $ - $ - $ - TC251001 Citywide Engineering & Traffic Survey $ 70,000 $ - $ - $ - $ 100,000 $ - $ - NEW Traffic Calming / Safety /Operations Improvements (FY 25-26 thru FY 31-32) $ 100,000 $ 100,000 $ 103,000 $ 106,090 $ 109,273 $ 112,551 $ 115,927 NEW Traffic Signal Timing $ 50,000 $ 50,000 $ 51,500 $ 53,045 $ 54,636 $ 56,275 $ 57,964 NEW Citywide Traffic Signal Modification / Rehabilitation $ 100,000 $ 100,000 $ 103,000 $ 106,090 $ 109,273 $ 112,551 $ 115,927 $ - $ - $ - $ - $ - $ - $ -
Total - Traffic Control Improvements 4,747,662 $ 330,000 $ 257,500 $ 265,225 $ 373,182 $ 281,377 $ 289,818 $ Landscaping Improvements
Project Description FY 2025-2026 Budget FY 2026-2027 Projected Costs FY 2027-2028 Projected Costs FY 2028-2029 Projected Costs FY 2029-2030 Projected Costs FY 2030-2031 Projected Costs FY 2031-2032 Projected
Costs
LI201002 Entry Monument Landscaping and Lighting Renovation / Enhancement $ 25,000 $ - $ - $ - $ - $ - $ - LI221007 Yorba Linda Fuel Reduction Project $ 245,616 $ - $ - $ - $ - $ - $ - LI241001 LMAD Capital Improvement Renovation (FY 23-24 Annual) $ 238,900 $ - $ - $ - $ - $ - $ - LI241002 Arterial Landscape Improvmement Project (FY 25-26 thru FY 31-32) $ 200,000 $ - $ 206,000 $ 212,180 $ 218,545 $ 225,102 $ 231,855 LI251001 LMAD Capital Improvement Renovation (FY 24-25 Annual) $ 1,115,000 $ - $ - $ - $ - $ - $ - New LMAD Capital Improvement Renovation (FY 25-26 thru FY 31-32) $ 1,165,000 $ 800,000 $ 824,000 $ 848,720 $ 874,182 $ 900,407 $ 1,159,274 Total-Landscaping Improvements 2,989,516 $ 800,000 $ 1,030,000 $ 1,060,900 $ 1,092,727 $ 1,125,509 $ 1,391,129 $ Storm Drain Improvements
Project Description FY 2025-2026 Budget FY 2026-2027 Projected Costs FY 2027-2028 Projected Costs FY 2028-2029 Projected Costs FY 2029-2030 Projected Costs FY 2030-2031 Projected Costs FY 2031-2032 Projected
Costs
SD231001 Bastanchury Rd. / Rose Dr. Storm Drain Improvement $ 1,081,607 $ - $ - $ - $ 1,081,607 $ - $ - SD231002 Rio Del Oro Green Belt/ Drainage Facility $ 364,600 $ - $ - $ - $ - $ - $ - SD251001 Camino De Bryant MPD Improvement $ 80,000 $ - $ - $ - $ 800,000 $ - $ - SD251002 Black Gold Emergency Storm Drain Repair 4,475,000 $ $ - $ - $ - $ - $ - $ - Total-Storm Drain Improvements 6,001,207 $ - $ - $ - $ 1,881,607 $ $ - - $ Miscellaneous PW Improvements
Project Description FY 2025-2026 Budget FY 2026-2027 Projected Costs FY 2027-2028 Projected Costs FY 2028-2029 Projected Costs FY 2029-2030 Projected Costs FY 2030-2031 Projected Costs FY 2031-2032 Projected
Costs
MS231001 Fiber Optic Gap Closures $ 75,000 $ - $ - $ - $ - $ - $ - MS241003 Cal-Recycle Grant SB1383 Organics (FY23/24) $ 156,000 $ - $ - $ - $ - $ - $ - Total-Miscellaneous PW Improvements 231,000 $ - $ - $ - $ - $ - $ - $ Project Description FY 2025-2026 Budget FY 2026-2027 Projected Costs FY 2027-2028 Projected Costs FY 2028-2029 Projected Costs FY 2029-2030 Projected Costs FY 2030-2031 Projected Costs FY 2031-2032 Projected
Costs
PR241001 Bryant Ranch Park Basketball Court $ 661,301 $ - $ - $ - $ - $ - $ - New Black Gold Improvements 600,000 $ $ - $ - $ - $ - $ - $ - Total-Parks and Recreation Projects 1,261,301 $ - $ - $ - $ - $ - $ - $ CIP Projects Grand Total $ 20,091,600 42,801,828 $ 8,845,240 $ 14,031,415 $ 17,653,385 $ 10,594,981 $ 40,411,935 $