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HomeMy WebLinkAbout11.05 FY 2019-20 Budget 2 - Attachments RESOLUTION NO. 11168 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ORANGE ADOPTING SAID CITY’S BUDGET FOR THE FISCAL YEAR 2019-20 AND RELATING TO TRANSFERS OF FUNDS BETWEEN AND WITHIN APPROPRIATIONS, TRANSFERS BETWEEN FUNDS, AND ADDITIONAL APPROPRIATIONS. BE IT RESOLVED by the City Council of the City of Orange, California, as follows: SECTION I. Adoption of Budget The City of Orange budget for the Fiscal Year 2019-20, as amended by the City Council and on file in the office of the City Clerk, is hereby adopted as the budget for the City of Orange for the Fiscal Year 2019-20. Appropriations for the City Operating Budget are set forth in the Schedule of Operating Expenditures by Fund and the Schedule of Carryover Appropriations. Appropriations for the Capital Improvement Program and Debt Service, are listed in the Schedule of New Capital Improvement Projects and the Schedule of Debt Service Payments. Appropriations existing as of June 30, 2019 for CIP projects will be carried over to the 2019-20 fiscal year with the exception of those projects which are completed, as determined by the City Manager, before the end of the 2018-19 fiscal year. SECTION II. Transfer of Funds Within and Between Appropriations A. Transfer of Funds within an operating appropriation – Department Heads may transfer funds between non-salary object group classifications or programs within their operating departmental appropriation with the approval of the Finance Director. The City Manager’s approval is required to transfer funds to or from salary accounts within a departmental appropriation. B. All other transfers between appropriations, including departmental budgets, capital projects, debt service or pass throughs, must be approved by the affirming vote of three members of the City Council SECTION III. Transfers of Funds Between Funds Transfer of funds between funds, as outlined in the Schedule of Transfers in the Budget document, shall be made as expenditures or revenues warrant such transfers. Other transfers may be made by the City Council by the affirmative vote of three members. SECTION IV. Additional Appropriations Excepting donations of $5,000 or less per donor within a fiscal year, only the City Council, by the affirmative vote of three members, may amend the budget to add, change, or delete appropriations. Donations less than $5,000 per donor within a fiscal year shall be appropriated by the City Manager in accordance with the wishes of the donor. ADOPTED this 11th day of June, 2019. Mark A. Murphy, Mayor, City of Orange ATTEST: ________________________________________ Pamela Coleman, City Clerk, City of Orange I, PAMELA COLEMAN, City Clerk of the City of Orange, California, do hereby certify that the foregoing Resolution was duly and regularly adopted by the City Council of the City of Orange at a regular meeting thereof held on the 11th day of June, 2019, by the following vote: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: ABSTAIN: COUNCILMEMBERS: ________________________________________ Pamela Coleman, City Clerk, City of Orange RESOLUTION NO. 11169 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ORANGE ADOPTING THE APPROPRIATIONS LIMIT FOR THE FISCAL YEAR 2019-20 WHEREAS, the voters of California on November 6, 1979, added Article XIIIB to the State Constitution placing various limitations on the appropriations of the state and local governments; and WHEREAS, Article XIIIB was amended by Proposition 111 and SB88 to provide for the calculation of the appropriations limit for Fiscal Years beginning with 1990-91 using, at the City's election, the City's own population growth or the population growth of the County, and the growth in California per capita income or the growth in non-residential assessed valuation due to new construction; and WHEREAS, data necessary to calculate the growth in the non-residential assessed value was not available from the County Assessor and the City may need to adjust the limit on appropriations once the data is available; and WHEREAS, the information and the elections made as set forth above are necessary for making these adjustments and are attached as Exhibit "A"; and WHEREAS, the City of Orange, to the best of its knowledge, has complied with all the provisions of Article XIIIB in determining the appropriation limit for Fiscal Year 2019-20. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Orange that the Appropriations Limit in Fiscal Year 2019-20 shall be $185,422,595 and the City’s appropriations subject to limitation are $102,057,959. ADOPTED this 11th day of June, 2019. _________________________________ Mark A. Murphy, Mayor, City of Orange Attest: ___________________________________ Pamela Coleman, City Clerk, City of Orange I hereby certify that the foregoing Resolution was duly and regularly adopted by the City Council of Orange at a regular meeting thereof held on the 11th day of June, 2019. AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: ___________________________________ Pamela Coleman, City Clerk, City of Orange EXHIBIT "A" 2019-20 APPROPRIATIONS LIMIT UNDER ARTICLE XIIIB 2019-20 APPROPRIATION LIMIT IS CALCULATED AS FOLLOWS: 14-15 15-16 16-17 17-18 18-19 19-20 POPULATION GROWTH 1.0093 1.0059 1.0040 1.0009 1.0009 1.0041 CHANGE IN PER CAPITA INCOME 0.9977 1.0382 1.0537 1.0369 1.0367 1.0385 TOTAL ADJUSTMENT 1.0070 1.0443 1.0579 1.0378 1.0376 1.0428 LAST YEAR'S LIMIT 148,422,952 149,458,738 156,083,553 165,123,101 171,370,238 177,819,419 CURRENT YEAR'S LIMIT 149,458,738 156,083,553 165,123,101 171,370,238 177,819,419 185,422,595 OTHER ADJUSTMENTS: ASSUMED RESPONSIBILITY: BOOKING FEES PROP TAX ADMIN CHG ADJ. CURRENT YR. LIMIT 149,458,738 156,083,553 165,123,101 171,370,238 177,819,419 185,422,595 The following information was provided by the State Department of Finance in order to calculate the Appropriation Limit for 2019-20: Fiscal Year Date City County Population Greater of Population Changes 14-15 01-01-13 138,913 3,084,324 01-01-14 139,279 3,113,088 .93% 15-16 01-01-14 139,268 3,113,306 01-01-15 140,094 3,146,789 1.08% 16-17 01-01-15 140,862 3,151,043 01-01-16 141,420 3,182,175 .99% 17-18 01-01-16 140,761 3,171,408 01-01-17 140,882 3,193,280 .69% 18-19 01-01-17 01-01-18 140,981 141,952 3,198,224 3,220,361 .69% 19-20 01-01-18 01-01-19 141,116 141,691 3,212,533 3,221,790 .29% *Restated EXHIBIT "A" 2019-20 APPROPRIATIONS LIMIT UNDER ARTICLE XIIIB (Continued) Percentage Changes in Per Capita Personal Income: 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 -0.23% 3.82% 5.37% 3.69% 3.67% 3.85% Per Capita Income Converted to a Ratio: 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 .9977 1.0382 1.0537 1.0369 1.0367 1.0385 RESOLUTION NO. 11170 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ORANGE TO APPROVE AND AUTHORIZE STAFF TO SUBMIT TO THE ORANGE COUNTY TRANSPORTATION AUTHORITY THE MEASURE M2 SEVEN-YEAR CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEAR 2019-20 THROUGH 2025-26 TO COMPLY WITH MEASURE M2 ELIGIBILITY CRITERIA. WHEREAS, an annual submittal of Measure M2 eligibility documentation to the Orange County Transportation Authority (OCTA) is required to remain eligible to receive Measure M2 sales tax revenue funds; and WHEREAS, the submittal documentation requires the City Council approval of an updated Measure M2 Seven-Year Capital Improvement Program; and WHEREAS, the City’s Measure M2 Seven-Year Capital Improvement Program for fiscal year 2019- 20 through 2025-26 is a transportation planning and fiscal forecasting document used to guide future programming for transportation capital improvement projects; and WHEREAS, the Measure M2 Seven-Year Capital Improvement Program emphasizes projects that improve circulation, mitigate traffic congestion, and maintain the City’s investment in existing transportation infrastructure; and WHEREAS, the Measure M2 Seven-Year Capital Improvement Program is consistent with the proposed citywide Capital Improvement Program budget and the City’s General Plan; and WHEREAS, the City’s M2 Seven-Year Capital Improvement Program includes 53 projects with a total preliminary projected budget requirement of $57,736,546 million over the seven-year period; and WHEREAS, the Measure M2 Seven-Year Capital Improvement Program projects are attached as Exhibit "A". NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Orange hereby approves and authorizes staff to submit to OCTA the Measure M2 Seven-Year Capital Improvement Program for Fiscal Years 2019-20 through 2025-26 to comply with Measure M2 eligibility criteria. ADOPTED this 11th day of June, 2019. _________________________________ Mark A. Murphy, Mayor, City of Orange Attest: ___________________________________ Pamela Coleman, City Clerk, City of Orange I hereby certify that the foregoing Resolution was duly and regularly adopted by the City Council of Orange at a regular meeting thereof held on the 11th day of June, 2019. AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: ___________________________________ Pamela Coleman, City Clerk, City of Orange Measure M Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2019/2020 through 2025/2026 15/30/2019 This project will modify curbs at various locations throughout the City to Comply with American with Disability Act (ADA) regulations. This has been an ongoing project, funded with Community Development Block Grants (CDBG) Installation of ADA access ramps Pedestrian Project Description: TOW Description: Type of Work (TOW): OrangeAgency: ADA Improvements - Access RampsProject Name: CitywideProject Limits: N/AProject Number: 25/2624/2523/2422/2321/2220/2119/20 Projected CostEstimated CostProject Phase E $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $175,000 $175,000 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $225,000 $225,000 $225,000 $225,000 $225,000 $225,000 $225,000 $1,575,000 $1,725,621 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $250,000 $250,000 $250,000 $250,000 $250,000 $250,000 $250,000 $1,750,000 $ 1,900,621 PROJECTED COSTESTIMATED COSTPERCENTFUND NAME NOTES $1,750,000 $1,900,621CDBG 100.00 $0 $0Gas Tax 0.00 $1,750,000 $1,900,621 The project will extend the existing City's Traffic Signal Network along Taft Avenue from Shaffer Street to Main Street and on Batavia Street from Taft Avenue to Fletcher Avenue Interconnect traffic signals to improve coordination and communication Traffic Signals Project Description: TOW Description: Type of Work (TOW): OrangeAgency: Batavia Street/Taft Signal Network ExtensionProject Name: Taft Avenue from Shaffer ST to Main St and on Batavia St from Taft Ave to Flectcher Ave Project Limits: Project Number: 25/2624/2523/2422/2321/2220/2119/20 Projected CostEstimated CostProject Phase E $0 $17,000 $0 $0 $0 $0 $0 $17,000 $17,000 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $153,000 $0 $0 $0 $0 $0 $153,000 $157,636 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $170,000 $0 $0 $0 $0 $0 $170,000 $ 174,636 PROJECTED COSTESTIMATED COSTPERCENTFUND NAME NOTES $170,000 $174,636 TSIP Area "B" DesignImpact Fees 100.00 $170,000 $174,636 Measure M Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2019/2020 through 2025/2026 25/30/2019 This project will study traffic signals on the City’s major streets, count & analyze traffic flows, & provide appropriate traffic signal timing to minimize delay to drivers. Changes in traffic flows require updating at two year intervals Coordinate signals within project limits Traffic Signals Project Description: TOW Description: Type of Work (TOW): OrangeAgency: Biennial City Traffic Signal CoordinationProject Name: City-WideProject Limits: 5032Project Number: 25/2624/2523/2422/2321/2220/2119/20 Projected CostEstimated CostProject Phase E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $95,000 $0 $95,000 $0 $95,000 $0 $285,000 $312,070 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $95,000 $0 $95,000 $0 $95,000 $0 $285,000 $ 312,070 PROJECTED COSTESTIMATED COSTPERCENTFUND NAME NOTES $0 $0Gas Tax 0.00 $285,000 $312,070 Measure "M2" TurnbackM2 LFS 100.00 $285,000 $312,070 A maintenance and retrofit plan are aready for implementation for 8 bridges located throught the City that require maintenance. The City is awaiting Caltrans approval for construction phase Rehabilitation of existing pavement/structure Bridge Project Description: TOW Description: Type of Work (TOW): OrangeAgency: Bridge MaintenanceProject Name: Various Locations City WideProject Limits: Project Number: 25/2624/2523/2422/2321/2220/2119/20 Projected CostEstimated CostProject Phase E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $723,102 $0 $0 $0 $0 $0 $0 $723,102 $723,102 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $723,102 $0 $0 $0 $0 $0 $0 $723,102 $ 723,102 PROJECTED COSTESTIMATED COSTPERCENTFUND NAME NOTES $0 $0Gas Tax 0.00 $723,102 $723,102 Caltrans BPMPOther 100.00 $723,102 $723,102 Measure M Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2019/2020 through 2025/2026 35/30/2019 C.O.P. Fund. Prev. FY18/19; This Prj. provides for the design and construction of 700 LF of 60"-72" reinforced concrete pipe with inlets and laterals in Cambridge St from Maple Ave to Palm Ave. This will protect the ex. street from storm water damage Improve roadway drainage Safety Project Description: TOW Description: Type of Work (TOW): OrangeAgency: Cambridge Storm Drain and Street ImprovementsProject Name: Cambridge Street from Maple Avenue to Palm Avenue Project Limits: Project Number: 25/2624/2523/2422/2321/2220/2119/20 Projected CostEstimated CostProject Phase E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $0 $0 $0 $0 $0 $0 $0 $0 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $ 0 PROJECTED COSTESTIMATED COSTPERCENTFUND NAME NOTES $0 $0 Gas TaxGas Tax 38.89 $0 $0 Capital ProjectsOther 38.89 $0 $0 Sanitation & SewerOther 22.22 $0 $0 project will remove and replace a portion of the existing deficient drainage system on Cambridge Street and extend system to its ultimate condition per the Master Plan of Drainage. Including Street Repairs Other Other Project Description: TOW Description: Type of Work (TOW): OrangeAgency: Cambridge Storm Drain Improvements Ph 3Project Name: Cambridge St from Maple Ave to Oakmont AveProject Limits: Project Number: 25/2624/2523/2422/2321/2220/2119/20 Projected CostEstimated CostProject Phase E $156,774 $0 $0 $0 $0 $0 $0 $156,774 $156,774 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $2,631,601 $214,490 $428,982 $0 $0 $0 $0 $3,275,073 $3,307,962 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,788,375 $214,490 $428,982 $0 $0 $0 $0 $3,431,847 $ 3,464,736 PROJECTED COSTESTIMATED COSTPERCENTFUND NAME NOTES $857,962 $866,184 Capital ProjectsOther 25.00 $2,573,885 $2,598,552 GrantOther 75.00 $3,431,847 $3,464,736 Measure M Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2019/2020 through 2025/2026 45/30/2019 Carry Over FY19/20 - This project will add a second dedicated right turn lane on northbound Cannon Street to eastbound Serrano Avenue. The project will also widen the northerly curb face on Serrano Avenue. Add right turn lane(s) to intersection Intersection Project Description: TOW Description: Type of Work (TOW): OrangeAgency: Cannon Street / Serrano Avenue Intersection Widening Project Name: Cannon Street at Serrano AvenueProject Limits: 18-ORNG-ICE-3906Project Number: 25/2624/2523/2422/2321/2220/2119/20 Projected CostEstimated CostProject Phase E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $0 $0 $0 $0 $0 $0 $0 $0 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $ 0 PROJECTED COSTESTIMATED COSTPERCENTFUND NAME NOTES $0 $0 Grants-DesignM2 ICE 7.00 $0 $0 TSIP Area "C"Impact Fees 2.33 $0 $0 Unfunded-ConstructionOther 52.52 $0 $0 Unfunded- ROWOther 38.14 $0 $0 C.O.P. Fund. Prev. FY18/19; Install new SD facility including catch basin and pipes at various locations citywide. Env. regulations require cities to minimize pollutants entering the SD system. To be used as Match for Future OCTA grant for Water Quality Other Environmental Cleanup Project Description: TOW Description: Type of Work (TOW): OrangeAgency: Catch Basin ScreeningProject Name: City-WideProject Limits: N/AProject Number: 25/2624/2523/2422/2321/2220/2119/20 Projected CostEstimated CostProject Phase E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $0 $0 $0 $0 $0 $0 $0 $0 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $ 0 PROJECTED COSTESTIMATED COSTPERCENTFUND NAME NOTES $0 $0 Santiation & SewerOther 100.00 $0 $0 Measure M Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2019/2020 through 2025/2026 55/30/2019 Carry Over FY19/20-This project will install a Bio Clean Debris Separationg Baffle Box or equal on Collins Ave, approximatley 100 ft west of Parker Street. The project will aslo install 10 Connector pipe screens on Tustin Ave Continuous Deflection Separator (CDS) Environmental Cleanup Project Description: TOW Description: Type of Work (TOW): OrangeAgency: CDS BMP Installation on Collins AveProject Name: Colins Ave, 100 ft west of Parker StreetProject Limits: Project Number: 25/2624/2523/2422/2321/2220/2119/20 Projected CostEstimated CostProject Phase E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $0 $0 $0 $0 $0 $0 $0 $0 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $ 0 PROJECTED COSTESTIMATED COSTPERCENTFUND NAME NOTES $0 $0 Sanitation & SewerOther 20.00 $0 $0 Pursuing M2 ECP-1, Tier 1Unfunded 80.00 $0 $0 The project will provide for a protected left turn phase for the eastbound, westbound, northbound, and southbound approaches on Chapman Avenue at Cambridge Street. Upgrade traffic signal equipment at intersection Intersection Project Description: TOW Description: Type of Work (TOW): OrangeAgency: Chapman & Cambridge Left Turn Signal ModificationProject Name: Chapman Ave and Cambridge St IntersectionProject Limits: Project Number: 25/2624/2523/2422/2321/2220/2119/20 Projected CostEstimated CostProject Phase E $50,000 $0 $0 $0 $0 $0 $0 $50,000 $50,000 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $375,000 $0 $0 $0 $0 $0 $0 $375,000 $375,000 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $425,000 $0 $0 $0 $0 $0 $0 $425,000 $ 425,000 PROJECTED COSTESTIMATED COSTPERCENTFUND NAME NOTES $375,000 $375,000 TSIP Area "B" - ConstructionImpact Fees 88.24 $50,000 $50,000 TSIP Area "B" - DesignImpact Fees 11.76 $425,000 $425,000 Measure M Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2019/2020 through 2025/2026 65/30/2019 The project will provide for a protected left turn phase for the eastbound and westbound approaches on Chapman Avenue at Grand Street. The proposed signal modification will enhance the capacity and improve the traffic signal operation at the intersection Add left turn lane(s) to intersection Intersection Project Description: TOW Description: Type of Work (TOW): OrangeAgency: Chapman and Grand Left Turn Signal ModificationProject Name: Chapman Ave and Grand St IntersectionProject Limits: Project Number: 25/2624/2523/2422/2321/2220/2119/20 Projected CostEstimated CostProject Phase E $50,000 $0 $0 $0 $0 $0 $0 $50,000 $50,000 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $400,000 $0 $0 $0 $0 $0 $0 $400,000 $400,000 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $450,000 $0 $0 $0 $0 $0 $0 $450,000 $ 450,000 PROJECTED COSTESTIMATED COSTPERCENTFUND NAME NOTES $400,000 $400,000 TSIP Area "B" - ConstructionImpact Fees 88.89 $50,000 $50,000 TSIP Area "B" - DesignImpact Fees 11.11 $450,000 $450,000 Carry Over Project Funding Previous to FY18/19; The project will provide for traffic signal upgrades at the intersection to enhance the capacity and improve traffic signal operation at the intersection. Upgrade traffic signal equipment at intersection Intersection Project Description: TOW Description: Type of Work (TOW): OrangeAgency: Chapman and Lemon Left Turn Signal ModificationProject Name: Chapman Ave and Lemon St IntersectionProject Limits: Project Number: 25/2624/2523/2422/2321/2220/2119/20 Projected CostEstimated CostProject Phase E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $0 $0 $0 $0 $0 $0 $0 $0 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $ 0 PROJECTED COSTESTIMATED COSTPERCENTFUND NAME NOTES $0 $0 TSIP Area "B" - ConstructionImpact Fees 88.89 $0 $0 TSIP Area "B" - DesignImpact Fees 11.11 $0 $0 Measure M Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2019/2020 through 2025/2026 75/30/2019 Carry Over Project Funding Previous to FY18/19; The project will provide for a protected left turn phase for the northbound and southbound approaches on Batavia Street at Chapman Avenue to improve the operational efficiency and enhance safety. Other Intersection Project Description: TOW Description: Type of Work (TOW): OrangeAgency: Chapman Ave & Batavia St Left Turn Signal Modification Project Name: Batavia St and Chapman Ave IntersectionProject Limits: Project Number: 25/2624/2523/2422/2321/2220/2119/20 Projected CostEstimated CostProject Phase E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $0 $0 $0 $0 $0 $0 $0 $0 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $ 0 PROJECTED COSTESTIMATED COSTPERCENTFUND NAME NOTES $0 $0 HSIP ConstructionHSIP 89.99 $0 $0 HSIP DesignHSIP 10.01 $0 $0 Carry Over Project Funding Previous to FY18/19; The project will provide for a protected left turn phase for the northbound and southbound approaches on Feldner Rd at Chapman Ave to improve operational efficiency and enhances safety. Upgrade traffic signal equipment at intersection Intersection Project Description: TOW Description: Type of Work (TOW): OrangeAgency: Chapman Ave & Feldner Rd Left Turn Signal Modification Project Name: Chapman Avenue and Feldner Road IntersectionProject Limits: Project Number: 25/2624/2523/2422/2321/2220/2119/20 Projected CostEstimated CostProject Phase E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $0 $0 $0 $0 $0 $0 $0 $0 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $ 0 PROJECTED COSTESTIMATED COSTPERCENTFUND NAME NOTES $0 $0General Fund 0.00 $0 $0 HSIP (Construction)HSIP 83.90 $0 $0 HSIP (Design)HSIP 16.10 $0 $0 Measure M Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2019/2020 through 2025/2026 85/30/2019 Carry Over Project Funding Previous to FY18/19; The project will provide for a protected left turn phase for the northbound and southbound approaches on Flower St at Chapman Ave to improve operational efficiency and enhance safety Upgrade traffic signal equipment at intersection Intersection Project Description: TOW Description: Type of Work (TOW): OrangeAgency: Chapman Ave & Flower ST Left Turn Signal Modification Project Name: Flower St and Chapman Ave IntersectionProject Limits: Project Number: 25/2624/2523/2422/2321/2220/2119/20 Projected CostEstimated CostProject Phase E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $0 $0 $0 $0 $0 $0 $0 $0 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $ 0 PROJECTED COSTESTIMATED COSTPERCENTFUND NAME NOTES $0 $0 HSIP ConstructionHSIP 83.90 $0 $0 HSIP DesignHSIP 16.10 $0 $0 C.O.P. Fund. Prev. FY18/19; Installation of protected left turn phasing for the WB approach on Chapman Ave at James St. Improvements, when const. will improve the traffic flow & safety at the inter. for both vehicles & ped. by clearly defining RW Upgrade traffic signal equipment at intersection Intersection Project Description: TOW Description: Type of Work (TOW): OrangeAgency: Chapman Ave & James St Left Turn Signal Modification Project Name: Chapman Ave & James St IntersectionProject Limits: N/AProject Number: 25/2624/2523/2422/2321/2220/2119/20 Projected CostEstimated CostProject Phase E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $0 $0 $0 $0 $0 $0 $0 $0 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $ 0 PROJECTED COSTESTIMATED COSTPERCENTFUND NAME NOTES $0 $0 Measure M2M2 LFS 10.00 $0 $0 Federal HSIPHSIP 90.00 $0 $0 Measure M Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2019/2020 through 2025/2026 95/30/2019 Carry Over Project Funding Previous to FY18/19; Phase I improvements were completed in 2006/07. Phase II improvements were completed in 2011. This phase will add a right turn lane on South Tustin Street to westbound Chapman Avenue. Add right turn lane(s) to intersection Intersection Project Description: TOW Description: Type of Work (TOW): OrangeAgency: Chapman/Tustin Critical IntersectionProject Name: Chapman Avenue and Tustin Street IntersectionProject Limits: 15-ORNG-ICE-3780 (E-R), 17-ORNG-ICE-3866 (C)Project Number: 25/2624/2523/2422/2321/2220/2119/20 Projected CostEstimated CostProject Phase E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $0 $0 $0 $0 $0 $0 $0 $0 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $ 0 PROJECTED COSTESTIMATED COSTPERCENTFUND NAME NOTES $0 $0 M2 - CTFPM2 ICE 45.65 $0 $0 TSIP Area "B"Impact Fees 54.35 $0 $0Other 0.00 $0 $0 This project will rehabilitate Clinton Street from Walnut Avenue to Palm Avenue The rehabilitation will consist of removing and reconstructing badly damaged pavement, cold planing, and capping the roadway. Rehabilitation of roadway Road Maintenance Project Description: TOW Description: Type of Work (TOW): OrangeAgency: Clinton Street RehabilitationProject Name: linton Street from Walnut Avenue to Palm AvenueProject Limits: Project Number: 25/2624/2523/2422/2321/2220/2119/20 Projected CostEstimated CostProject Phase E $28,514 $0 $0 $0 $0 $0 $0 $28,514 $28,514 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $142,569 $0 $0 $0 $0 $0 $0 $142,569 $142,569 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $171,083 $0 $0 $0 $0 $0 $0 $171,083 $ 171,083 PROJECTED COSTESTIMATED COSTPERCENTFUND NAME NOTES $171,083 $171,083CDBG 100.00 $171,083 $171,083 Measure M Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2019/2020 through 2025/2026 105/30/2019 Carry Over Project Funding Previous to FY18/19; This project will rehabilitate Palmyra Ave from Grand St to Cambridge St by removing and reconstructing locally damaged pavement along with cold planning and capping the rest of the roadway. Rehabilitation of roadway Road Maintenance Project Description: TOW Description: Type of Work (TOW): OrangeAgency: East Palmyra Avenue RehabilitationProject Name: Palmyra Avenue from Grand Street to Cambridge Street Project Limits: Project Number: 25/2624/2523/2422/2321/2220/2119/20 Projected CostEstimated CostProject Phase E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $0 $0 $0 $0 $0 $0 $0 $0 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $ 0 PROJECTED COSTESTIMATED COSTPERCENTFUND NAME NOTES $0 $0 Gas TaxGas Tax 100.00 $0 $0 Carry Over - The Garden Grove Blvd T.S. Synchronization Corridor is a multi-jurisdictional project between Valley View St.t in Garden Grove and Bristol St in Santa Ana. In Orange, there are two traffic signals a located at Lewis St. and at The City Dr. Interconnect traffic signals to improve coordination and communication Traffic Signals Project Description: TOW Description: Type of Work (TOW): OrangeAgency: Garden Grove Blvd Regional Traffic Signal Synchronization Project Project Name: Garden Grove Blvd, from Lewis St to The City Dr.Project Limits: 18-OCTA-TSP-3897Project Number: 25/2624/2523/2422/2321/2220/2119/20 Projected CostEstimated CostProject Phase E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $0 $0 $0 $0 $0 $0 $0 $0 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $ 0 PROJECTED COSTESTIMATED COSTPERCENTFUND NAME NOTES $0 $0 TSSP Area "B" ConstructionM2 TSSP 100.00 $0 $0 Measure M Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2019/2020 through 2025/2026 115/30/2019 Project will provide for the installation of a traffic signal at the intersection of Glassell St and Palmyra Ave. Work includes installation of signal poles, associated equipment, and ADA ramps Install new traffic signal and equipment Traffic Signals Project Description: TOW Description: Type of Work (TOW): OrangeAgency: Glassell and Palmyra Signal InstallProject Name: Glassell St at Palmyra AveProject Limits: Project Number: 25/2624/2523/2422/2321/2220/2119/20 Projected CostEstimated CostProject Phase E $0 $0 $30,000 $0 $0 $0 $0 $30,000 $30,000 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $0 $0 $339,100 $0 $0 $0 $339,100 $370,868 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $30,000 $339,100 $0 $0 $0 $369,100 $ 400,868 PROJECTED COSTESTIMATED COSTPERCENTFUND NAME NOTES $369,100 $400,868 GrantOther 100.00 $369,100 $400,868 Carry Over Project Funding Previous to FY18/19; The project will provide for a protected left turn phase for the northbound and southbound approaches on Glassell at Collins Ave. Upgrade traffic signal equipment at intersection Intersection Project Description: TOW Description: Type of Work (TOW): OrangeAgency: Glassell St and Collins Ave Left Turn Phasing Modification Project Name: Glassell/Collins IntersectionProject Limits: Project Number: 25/2624/2523/2422/2321/2220/2119/20 Projected CostEstimated CostProject Phase E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $0 $0 $0 $0 $0 $0 $0 $0 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $ 0 PROJECTED COSTESTIMATED COSTPERCENTFUND NAME NOTES $0 $0 HSIP ConstructionHSIP 85.00 $0 $0 HSIP DesignHSIP 15.00 $0 $0 Measure M Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2019/2020 through 2025/2026 125/30/2019 Carry Over Project Funding Previous to FY18/19; The project will provide for a protected left turn phase for the northbound and southbound approaches on Glassell St at Meats Ave. Upgrade traffic signal equipment at intersection Intersection Project Description: TOW Description: Type of Work (TOW): OrangeAgency: Glassell St and Meats Ave Left Turn Phasing Modification Project Name: Glassell/Meats IntersectionProject Limits: Project Number: 25/2624/2523/2422/2321/2220/2119/20 Projected CostEstimated CostProject Phase E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $0 $0 $0 $0 $0 $0 $0 $0 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $ 0 PROJECTED COSTESTIMATED COSTPERCENTFUND NAME NOTES $0 $0General Fund 0.00 $0 $0 HSIP ConstructionHSIP 85.00 $0 $0 HSIP DesignHSIP 15.00 $0 $0 C.O.P. Fund.Prev. FY18/19; Installation of protected left turn phasing for the NB &SB approaches on Glassell St. at Walnut Ave. Project will also restripe Walnut Ave to provide a left turn lane, & protected left turn phasing on both WB & EB approaches Upgrade traffic signal equipment at intersection Intersection Project Description: TOW Description: Type of Work (TOW): OrangeAgency: Glassell Street & Walnut Ave Left Turn Signal Modification Project Name: Glassell Street & Walnut Ave IntersectionProject Limits: N/AProject Number: 25/2624/2523/2422/2321/2220/2119/20 Projected CostEstimated CostProject Phase E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $0 $0 $0 $0 $0 $0 $0 $0 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $ 0 PROJECTED COSTESTIMATED COSTPERCENTFUND NAME NOTES $0 $0 TSIP Measure M2M2 LFS 10.00 $0 $0 Federal HSIPHSIP 90.00 $0 $0 Measure M Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2019/2020 through 2025/2026 135/30/2019 The project will extend the existing City's Traffic Signal Network along Taft Avenue from Shaffer Street to Glassell Street and on Glassell Street from Taft Avenue to Lincoln Avenue. Interconnect traffic signals to improve coordination and communication Traffic Signals Project Description: TOW Description: Type of Work (TOW): OrangeAgency: Glassell Street Signal Network ExtensionProject Name: Taft Avenue from Shaffer St to Glassell Stt and on Glassell St from Taft Ave to Lincoln Ave Project Limits: Project Number: 25/2624/2523/2422/2321/2220/2119/20 Projected CostEstimated CostProject Phase E $13,000 $0 $0 $0 $0 $0 $0 $13,000 $13,000 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $117,000 $0 $0 $0 $0 $0 $0 $117,000 $117,000 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $130,000 $0 $0 $0 $0 $0 $0 $130,000 $ 130,000 PROJECTED COSTESTIMATED COSTPERCENTFUND NAME NOTES $130,000 $130,000 TSIP Area "B" - DesignImpact Fees 100.00 $130,000 $130,000 Carry Over Project Funding Previous to FY18/19; The project will provide for the upgrade of outdated Accessible Pedestrian Signals (APS) at 12 intersections citywide. These intersections are in close proximity to medical facilities. Other Pedestrian Project Description: TOW Description: Type of Work (TOW): OrangeAgency: Installation of Accessible Pedestrian SignalsProject Name: City WideProject Limits: Project Number: 25/2624/2523/2422/2321/2220/2119/20 Projected CostEstimated CostProject Phase E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $0 $0 $0 $0 $0 $0 $0 $0 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $ 0 PROJECTED COSTESTIMATED COSTPERCENTFUND NAME NOTES $0 $0 HSIP DesignHSIP 15.00 $0 $0 HSIP ConstructionHSIP 85.00 $0 $0 Measure M Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2019/2020 through 2025/2026 145/30/2019 Carry Over Project Funding. Previous to FY18/19; The project will provide for the upgrade of outdated Pedestrian Countdown Signals (PCS) at 33 intersections citywide. These intersections are located at arterials with high traffic and ped. volumes. Other Pedestrian Project Description: TOW Description: Type of Work (TOW): OrangeAgency: Installation of Pedestrian Countdown Signals Citywide Project Name: City WideProject Limits: Project Number: 25/2624/2523/2422/2321/2220/2119/20 Projected CostEstimated CostProject Phase E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $0 $0 $0 $0 $0 $0 $0 $0 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $ 0 PROJECTED COSTESTIMATED COSTPERCENTFUND NAME NOTES $0 $0 HSIP DesignHSIP 15.00 $0 $0 HSIP ConstructionHSIP 85.00 $0 $0 The project will extend the existing City's Traffic Signal Network along Katella Avenue. The installation of F/O lines will enable the City's TMC to communicate with the traffic signals to improve traffic signal operations and traffic flow. Interconnect traffic signals to improve coordination and communication Traffic Signals Project Description: TOW Description: Type of Work (TOW): OrangeAgency: Katella Avenue Signal Network ExtensionProject Name: Katella Ave from Tustin St to Santiago Blvd. and on Santiago Blvd from Katella Aveto Meats Ave Project Limits: Project Number: 25/2624/2523/2422/2321/2220/2119/20 Projected CostEstimated CostProject Phase E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $790,000 $0 $0 $0 $0 $0 $0 $790,000 $790,000 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $790,000 $0 $0 $0 $0 $0 $0 $790,000 $ 790,000 PROJECTED COSTESTIMATED COSTPERCENTFUND NAME NOTES $133,053 $133,053 TSIP Area "B" - DesignImpact Fees 16.84 $656,947 $656,947 TSIP Area "B" -ConstructionImpact Fees 83.16 $790,000 $790,000 Measure M Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2019/2020 through 2025/2026 155/30/2019 Carry Over - As part of an ongoing project, the Katella Ave. Traffic Signal Synchronization Corridor is a multijurisdictional project between the I-605 on-ramp in Los Alamitos and Jamboree Rd./Santiago Canyon Rd. Interconnect traffic signals to improve coordination and communication Traffic Signals Project Description: TOW Description: Type of Work (TOW): OrangeAgency: Katella Signal SynchronizationProject Name: Katella Ave from Struck Ave. and Santiago Canyon Rd./Jamboree Rd. Project Limits: 18-OCTA-TSP-3894Project Number: 25/2624/2523/2422/2321/2220/2119/20 Projected CostEstimated CostProject Phase E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $0 $0 $0 $0 $0 $0 $0 $0 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $ 0 PROJECTED COSTESTIMATED COSTPERCENTFUND NAME NOTES $0 $0 TSIP Area "B" - ConstructionImpact Fees 20.00 $0 $0 TSSP GrantM2 TSSP 80.00 $0 $0 The project will extend the existing City's Traffic Signal Network along Katella Avenue from Main Street to Struck Street and on Batavia Street from Katella Avenue to Palm Avenue. Interconnect traffic signals to improve coordination and communication Traffic Signals Project Description: TOW Description: Type of Work (TOW): OrangeAgency: Katella/Batavia Signal Network ExtensionProject Name: Katella Ave from Main St to Struck and Batavia St from Katella to Palm Ave Project Limits: Project Number: 25/2624/2523/2422/2321/2220/2119/20 Projected CostEstimated CostProject Phase E $0 $0 $140,000 $0 $0 $0 $0 $140,000 $140,000 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $0 $0 $0 $0 $0 $0 $0 $0 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $140,000 $0 $0 $0 $0 $140,000 $ 140,000 PROJECTED COSTESTIMATED COSTPERCENTFUND NAME NOTES $140,000 $140,000 TSIP Area "B" - DesignImpact Fees 100.00 $140,000 $140,000 Measure M Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2019/2020 through 2025/2026 165/30/2019 The Project will modify the Katella Ave and W Struck Ave intersection to add a fourth leg and renovate the aging signal equipment. Upgrade traffic signal equipment at intersection Intersection Project Description: TOW Description: Type of Work (TOW): OrangeAgency: Katella/Struck Traffic Signal ModificationsProject Name: Katella Ave at Struck AveProject Limits: Project Number: 25/2624/2523/2422/2321/2220/2119/20 Projected CostEstimated CostProject Phase E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $120,000 $0 $0 $0 $0 $0 $0 $120,000 $120,000 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $120,000 $0 $0 $0 $0 $0 $0 $120,000 $ 120,000 PROJECTED COSTESTIMATED COSTPERCENTFUND NAME NOTES $0 $0 TSIP Area"B" - ConstructionImpact Fees 0.00 $0 $0 TSIP Area"B" - DesignImpact Fees 0.00 $120,000 $120,000 GrantOther 100.00 $120,000 $120,000 Carry Over -The Main Street Traffic Signal Synchronization Corridor is a multi-jurisdictional project between Culver Drive in Irvine and Taft Avenue in Orange. In Orange, the corridor is between CHOC Court and Taft Avenue, and includes 12 Interconnect traffic signals to improve coordination and communication Traffic Signals Project Description: TOW Description: Type of Work (TOW): OrangeAgency: Main Street Signal SynchronizationProject Name: Main Street from CHOC Court and Taft AvenueProject Limits: Project Number: 25/2624/2523/2422/2321/2220/2119/20 Projected CostEstimated CostProject Phase E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $0 $0 $0 $0 $0 $0 $0 $0 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $ 0 PROJECTED COSTESTIMATED COSTPERCENTFUND NAME NOTES $0 $0 TSIP Area "B" - ConstructionImpact Fees 100.00 $0 $0 Measure M Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2019/2020 through 2025/2026 175/30/2019 C.O. FY19/20 - This project will rehabilitate the Maple Neighborhood. The rehabilitation will consist of removing and reconstructing badly damaged pavement and cold planing and capping the roadway, replacement of sidewalks, curb & gutter, and ADA Ramps. Rehabilitation of roadway Road Maintenance Project Description: TOW Description: Type of Work (TOW): OrangeAgency: Maple Neighborhood Street RehabilitationProject Name: Maple Neighborhood StreetProject Limits: Project Number: 25/2624/2523/2422/2321/2220/2119/20 Projected CostEstimated CostProject Phase E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $0 $0 $0 $0 $0 $0 $0 $0 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $ 0 PROJECTED COSTESTIMATED COSTPERCENTFUND NAME NOTES $0 $0CDBG 100.00 $0 $0 This project will study a tight diamond interchange at SR 55 and Meats Avenue. The objectives are to reduce peak hour traffic at adjacent freeway interchanges and improve circulation on Tustin St. and Santiago Blvd. -Canceled Project New interchange between street and freeway Interchange Project Description: TOW Description: Type of Work (TOW): OrangeAgency: Meats Avenue and SR 55 Interchange StudyProject Name: Lincoln Ave./SR 55 interchange to Katella Ave./SR 55 interchange Project Limits: 11-ORNG-FST-3540 (Eng Phase)Project Number: 25/2624/2523/2422/2321/2220/2119/20 Projected CostEstimated CostProject Phase E $325,000 $0 $0 $0 $0 $0 $0 $325,000 $325,000 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $0 $0 $0 $0 $0 $0 $0 $0 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $325,000 $0 $0 $0 $0 $0 $0 $325,000 $ 325,000 PROJECTED COSTESTIMATED COSTPERCENTFUND NAME NOTES $0 $0 M2 - CTFPM2 FAST 0.00 $0 $0Gas Tax 0.00 $325,000 $325,000 TSIP Area "B"Impact Fees 100.00 $325,000 $325,000 Measure M Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2019/2020 through 2025/2026 185/30/2019 This project will provide minor traffic control devices such as signage, striping and other related traffic calming devices as directed by the Traffic Commission and City Traffic Engineer. Traffic calming such as bulbout,chokers, speed hump, etc. Safety Project Description: TOW Description: Type of Work (TOW): OrangeAgency: Minor Traffic Control DevicesProject Name: City-WideProject Limits: N/AProject Number: 25/2624/2523/2422/2321/2220/2119/20 Projected CostEstimated CostProject Phase E $20,000 $20,000 $20,000 $20,000 $20,000 $20,000 $20,000 $140,000 $140,000 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $105,000 $105,000 $105,000 $105,000 $105,000 $105,000 $105,000 $735,000 $805,290 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $125,000 $125,000 $125,000 $125,000 $125,000 $125,000 $125,000 $875,000 $ 945,290 PROJECTED COSTESTIMATED COSTPERCENTFUND NAME NOTES $350,000 $378,116 Measure "M2" TurnbackM2 LFS 40.00 $525,000 $567,174 Capital ProjectsOther 60.00 $875,000 $945,290 This project will study and develop a streetscape standard for Old Towne that will include the replacements of brick sidewalk and other amenities in the public right-of-way on Glassell Street and Chapman Ave. Transportation planning/engineering studies Administration Project Description: TOW Description: Type of Work (TOW): OrangeAgency: Old Town Sidewalk Replacement StandardProject Name: Orange PlazaProject Limits: Project Number: 25/2624/2523/2422/2321/2220/2119/20 Projected CostEstimated CostProject Phase E $10,000 $0 $0 $0 $0 $0 $0 $10,000 $10,000 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $0 $0 $0 $0 $0 $0 $0 $0 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $10,000 $0 $0 $0 $0 $0 $0 $10,000 $ 10,000 PROJECTED COSTESTIMATED COSTPERCENTFUND NAME NOTES $10,000 $10,000 Measure "M2" TurnbackM2 LFS 100.00 $10,000 $10,000 Measure M Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2019/2020 through 2025/2026 195/30/2019 Plan to replace of 28 concrete cobra head street lights in Old Towne located on Chapman Ave and Glassell St with Old Towne St light standards, related sidewalk improvements, installation of a new traffic signal at Grand St and E Chapman Ave. Install new traffic signal and equipment Traffic Signals Project Description: TOW Description: Type of Work (TOW): OrangeAgency: Old Towne Street LightingProject Name: Old TowneProject Limits: 17061Project Number: 25/2624/2523/2422/2321/2220/2119/20 Projected CostEstimated CostProject Phase E $0 $0 $25,000 $0 $0 $0 $0 $25,000 $25,000 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $0 $252,998 $0 $0 $0 $0 $252,998 $268,562 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $277,998 $0 $0 $0 $0 $277,998 $ 293,562 PROJECTED COSTESTIMATED COSTPERCENTFUND NAME NOTES $277,998 $293,562 Capital ProjectsOther 100.00 $277,998 $293,562 project will rehabilitate Olive Street from Culver Avenue to La Veta Avenue. The rehabilitation will consist of removing and reconstructing badly damaged pavement, cold planing, and capping the roadway. Rehabilitation of roadway Road Maintenance Project Description: TOW Description: Type of Work (TOW): OrangeAgency: Olive Street RehabilitationProject Name: Olive Street from Almond Avenue to La Veta AvenueProject Limits: Project Number: 25/2624/2523/2422/2321/2220/2119/20 Projected CostEstimated CostProject Phase E $15,246 $0 $0 $0 $0 $0 $0 $15,246 $15,246 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $84,000 $0 $0 $0 $0 $0 $0 $84,000 $84,000 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $99,246 $0 $0 $0 $0 $0 $0 $99,246 $ 99,246 PROJECTED COSTESTIMATED COSTPERCENTFUND NAME NOTES $99,246 $99,246CDBG 100.00 $99,246 $99,246 Measure M Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2019/2020 through 2025/2026 205/30/2019 C.O.FY19/20-This project will rehab. and widen Palm Ave to its ultimate condition. The rehabilitation will consist of removing and reconstructing badly damaged pavement and cold planing and capping the roadway, replacement of sidewalks, C&G, & ADA Ramps. Rehabilitation of roadway Road Maintenance Project Description: TOW Description: Type of Work (TOW): OrangeAgency: Palm Avenue Street RehabilitationProject Name: Palm Ave from MilfordSt to Handy St.Project Limits: Project Number: 25/2624/2523/2422/2321/2220/2119/20 Projected CostEstimated CostProject Phase E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $0 $0 $0 $0 $0 $0 $0 $0 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $ 0 PROJECTED COSTESTIMATED COSTPERCENTFUND NAME NOTES $0 $0CDBG 100.00 $0 $0 The City’s PMP identifies the condition for 320 miles of streets and identifies maintenance needs of this roadway system requiring $6 million annually for slurry sealing, asphalt overlay and reconstructions. Rehabilitation of roadway Road Maintenance Project Description: TOW Description: Type of Work (TOW): OrangeAgency: Pavement Management Program (PMP)Project Name: City-WideProject Limits: N/AProject Number: 25/2624/2523/2422/2321/2220/2119/20 Projected CostEstimated CostProject Phase E $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $350,000 $350,000 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $5,473,513 $6,350,000 $6,350,000 $6,350,000 $6,350,000 $6,350,000 $6,350,000 $43,573,513 $47,824,360 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,523,513 $6,400,000 $6,400,000 $6,400,000 $6,400,000 $6,400,000 $6,400,000 $43,923,513 $ 48,174,360 PROJECTED COSTESTIMATED COSTPERCENTFUND NAME NOTES $7,093,975 $7,780,518Gas Tax 16.15 $20,000,000 $21,935,568 Measure "M2" TurnbackM2 LFS 45.53 $80,000 $87,742 Capital ProjectsOther 0.18 $16,749,538 $18,370,531 SB-1LSR 38.13 $43,923,513 $48,174,360 Measure M Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2019/2020 through 2025/2026 215/30/2019 Windshield field surveys of the City's pavement are conducted every four years to determine pavement condition indexes for each segment. These surveys are conducted as a requirement for numerous grant programs, OCTA bi-annual reports, and overall PMP. Studies or PMP updates Road Maintenance Project Description: TOW Description: Type of Work (TOW): OrangeAgency: Pavement Management Program (PMP) SurveyProject Name: City-WideProject Limits: N/AProject Number: 25/2624/2523/2422/2321/2220/2119/20 Projected CostEstimated CostProject Phase E $0 $70,000 $0 $70,000 $0 $70,000 $0 $210,000 $210,000 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $0 $0 $0 $0 $0 $0 $0 $0 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $70,000 $0 $70,000 $0 $70,000 $0 $210,000 $ 210,000 PROJECTED COSTESTIMATED COSTPERCENTFUND NAME NOTES $210,000 $210,000 Measure "M2" TurnbackM2 LFS 100.00 $210,000 $210,000 Carry Over - Funding. Prev. FY18/19; The install. of radar feedback signs on segments of 3 arterials with a hist. of speed related acc.: La Veta Ave-Flower St to Bedford St; Collins Ave-Wanda Rd to Bond Ave; & Chapman Ave-Jamboree Rd to Orange Park Blvd. Signage installation and/or replacement Safety Project Description: TOW Description: Type of Work (TOW): OrangeAgency: Radar Feedback Signs: La Veta, Collins & ChapmanProject Name: Various locationsProject Limits: Project Number: 25/2624/2523/2422/2321/2220/2119/20 Projected CostEstimated CostProject Phase E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $0 $0 $0 $0 $0 $0 $0 $0 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $ 0 PROJECTED COSTESTIMATED COSTPERCENTFUND NAME NOTES $0 $0 HSIP ConstructionHSIP 86.69 $0 $0 HSIP DesignHSIP 13.31 $0 $0 Measure M Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2019/2020 through 2025/2026 225/30/2019 Carry Over -This project will rehabilitate the Sacramento Neighborhood.The rehabilitation will consist of removing and reconstructing badly damaged pavement and cold planing and capping the roadway, replacement of sidewalks, curb & gutter, and ADA Ramps. Rehabilitation of roadway Road Maintenance Project Description: TOW Description: Type of Work (TOW): OrangeAgency: Sacramento Neighborhood Street RehabilitationProject Name: Sacramento Neighborhood StreetProject Limits: Project Number: 25/2624/2523/2422/2321/2220/2119/20 Projected CostEstimated CostProject Phase E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $0 $0 $0 $0 $0 $0 $0 $0 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $ 0 PROJECTED COSTESTIMATED COSTPERCENTFUND NAME NOTES $0 $0CDBG 100.00 $0 $0General Fund 0.00 $0 $0 Project will rehabilitate the Sacramento St Neighborhood. The project limits are Sacramento St from Mt Vernon Ave to the south end. Rehabilitation will consist of removing and reconstructing badly damaged pavement, cold planing, and capping the roadway. Rehabilitation of roadway Road Maintenance Project Description: TOW Description: Type of Work (TOW): OrangeAgency: Sacramento St Neighborhood Phase 2Project Name: Sacramento Street NeighborhoodProject Limits: Project Number: 25/2624/2523/2422/2321/2220/2119/20 Projected CostEstimated CostProject Phase E $45,315 $0 $0 $0 $0 $0 $0 $45,315 $45,315 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $226,578 $0 $0 $0 $0 $0 $0 $226,578 $226,578 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $271,893 $0 $0 $0 $0 $0 $0 $271,893 $ 271,893 PROJECTED COSTESTIMATED COSTPERCENTFUND NAME NOTES $271,893 $271,893CDBG 100.00 $271,893 $271,893 Measure M Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2019/2020 through 2025/2026 235/30/2019 Construction of a multipurpose trail adjacent to Santiago Canyon Rd connecting the ex. trail at the Reserve neighborhood to Cannon Street. The trail would be constructed of decomposed granite, and would allow for pedestrians equestrians, and bicycles. Planning Bikeways Project Description: TOW Description: Type of Work (TOW): OrangeAgency: Santiago Canyon Road Multi-Purpose TrailProject Name: Santiago Canyon Rd - Orange Park Blv to Cannon Street. Project Limits: Project Number: 25/2624/2523/2422/2321/2220/2119/20 Projected CostEstimated CostProject Phase E $0 $0 $0 $75,000 $0 $0 $0 $75,000 $75,000 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $0 $0 $0 $750,000 $0 $0 $750,000 $845,115 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $75,000 $750,000 $0 $0 $825,000 $ 920,115 PROJECTED COSTESTIMATED COSTPERCENTFUND NAME NOTES $825,000 $920,115 GrantUnfunded 100.00 $825,000 $920,115 This project is the final phase of the Santiago Creek Bike Trail alignment in the Master Bikeway Plan. Construction of the multi-purpose trail will connect the existing bike trail west of Cannon St. New bike route Bikeways Project Description: TOW Description: Type of Work (TOW): OrangeAgency: Santiago Creek Multipurpose Trail ExtensionProject Name: Cannon to WindesProject Limits: Project Number: 25/2624/2523/2422/2321/2220/2119/20 Projected CostEstimated CostProject Phase E $443,325 $0 $0 $0 $0 $0 $0 $443,325 $443,325 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $0 $0 $0 $0 $0 $0 $0 $0 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $443,325 $0 $0 $0 $0 $0 $0 $443,325 $ 443,325 PROJECTED COSTESTIMATED COSTPERCENTFUND NAME NOTES $97,532 $97,532 Capital ProjectsOther 22.00 $0 $0 Grants - ConstructionUnfunded 0.00 $345,793 $345,793 Grants - Engineering and Env.Unfunded 78.00 $443,325 $443,325 Measure M Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2019/2020 through 2025/2026 245/30/2019 Project will rehabilitate Shaffer Street - La Veta Avenue to Hart Park. The rehabilitation will consist of removing and reconstructing badly damaged pavement, cold planing, and capping the roadway. Reconstruction of roadway Road Maintenance Project Description: TOW Description: Type of Work (TOW): OrangeAgency: Shaffer Street RehabilitatonProject Name: Shaffer Street - La Veta Avenue to Hart ParkProject Limits: Project Number: 25/2624/2523/2422/2321/2220/2119/20 Projected CostEstimated CostProject Phase E $12,298 $0 $0 $0 $0 $0 $0 $12,298 $12,298 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $83,934 $0 $0 $0 $0 $0 $0 $83,934 $83,934 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $96,232 $0 $0 $0 $0 $0 $0 $96,232 $ 96,232 PROJECTED COSTESTIMATED COSTPERCENTFUND NAME NOTES $96,232 $96,232CDBG 100.00 $96,232 $96,232 The City's acquisition of Southern California Edison owned street lights calls for a street light pole replacement program. The program will replace 10 street light steel poles with concrete type Improve lighting of roadway Safety Project Description: TOW Description: Type of Work (TOW): OrangeAgency: Street Light Pole ReplacementProject Name: City WideProject Limits: Project Number: 25/2624/2523/2422/2321/2220/2119/20 Projected CostEstimated CostProject Phase E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $120,000 $120,000 $120,000 $120,000 $120,000 $120,000 $120,000 $840,000 $920,331 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $120,000 $120,000 $120,000 $120,000 $120,000 $120,000 $120,000 $840,000 $ 920,331 PROJECTED COSTESTIMATED COSTPERCENTFUND NAME NOTES $840,000 $920,331 Capital ProjectsOther 100.00 $840,000 $920,331 Measure M Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2019/2020 through 2025/2026 255/30/2019 The City maintains 156 traffic signals, most of which contain older controllers. Nearly 2/3 of the controllers have been updated or replaced to allow for better coordination with the City’s Transportation Management Center. Replace and upgrade traffic signals and equipment Traffic Signals Project Description: TOW Description: Type of Work (TOW): OrangeAgency: Traffic Signal Controller and TMC UpgradesProject Name: City-WideProject Limits: N/AProject Number: 25/2624/2523/2422/2321/2220/2119/20 Projected CostEstimated CostProject Phase E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $70,000 $70,000 $70,000 $70,000 $70,000 $70,000 $70,000 $490,000 $536,860 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $70,000 $70,000 $70,000 $70,000 $70,000 $70,000 $70,000 $490,000 $ 536,860 PROJECTED COSTESTIMATED COSTPERCENTFUND NAME NOTES $490,000 $536,860Gas Tax 100.00 $490,000 $536,860 This project provides for the painting of traffic signal equipment at approx 25 intersections w/in the City. The paint on the City’s traffic signal equipment (signal and pedestrian heads, pedestrian push buttons & cabinets) has greatly deteriorated. Replace and upgrade traffic signals and equipment Traffic Signals Project Description: TOW Description: Type of Work (TOW): OrangeAgency: Traffic Signal Equipment PaintingProject Name: City-WideProject Limits: N/AProject Number: 25/2624/2523/2422/2321/2220/2119/20 Projected CostEstimated CostProject Phase E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $45,000 $45,000 $45,000 $45,000 $45,000 $45,000 $45,000 $315,000 $345,124 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $45,000 $45,000 $45,000 $45,000 $45,000 $45,000 $45,000 $315,000 $ 345,124 PROJECTED COSTESTIMATED COSTPERCENTFUND NAME NOTES $0 $0 TSIP Area "B"Impact Fees 0.00 $315,000 $345,124 Measure "M2" TurnbackM2 LFS 100.00 $315,000 $345,124 Measure M Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2019/2020 through 2025/2026 265/30/2019 C.O.P. Funding Previous to FY18/19; This project will rehabilitate Tularosa Neighborhood St from La Veta Ave to the 22 Fwy and will include Tularosa Ave from West End to Fashion Park St, Fashion Park St from Tularosa Ave to Fairway Dr, and more Reconstruction of roadway Road Maintenance Project Description: TOW Description: Type of Work (TOW): OrangeAgency: Tularosa Neighborhood Street RehabilitationProject Name: Tulrosa NeighborhoodProject Limits: Project Number: 25/2624/2523/2422/2321/2220/2119/20 Projected CostEstimated CostProject Phase E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $0 $0 $0 $0 $0 $0 $0 $0 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $ 0 PROJECTED COSTESTIMATED COSTPERCENTFUND NAME NOTES $0 $0CDBG 100.00 $0 $0 Carry Over Project Funding Previous to FY18/19; The project will provide for traffic signal upgrades at the intersection to enhance the capacity and improve traffic signal operation at the intersection. Upgrade traffic signal equipment at intersection Intersection Project Description: TOW Description: Type of Work (TOW): OrangeAgency: Tustin and La Veta Traffic Signal UpgradeProject Name: Tustin St and La Veta Ave IntersectionProject Limits: Project Number: 25/2624/2523/2422/2321/2220/2119/20 Projected CostEstimated CostProject Phase E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $0 $0 $0 $0 $0 $0 $0 $0 $0 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $ 0 PROJECTED COSTESTIMATED COSTPERCENTFUND NAME NOTES $0 $0 TSIP Area "B" - ConstructionImpact Fees 83.33 $0 $0 TSIP Area "B" - DesignImpact Fees 16.67 $0 $0 Measure M Seven Year Capital Improvement Program (Sorted by Project Name) Fiscal Years 2019/2020 through 2025/2026 275/30/2019 This project will add a dedicated right turn lane on northbound Tustin Street to eastbound Meats Avenue. Add right turn lane(s) to intersection Intersection Project Description: TOW Description: Type of Work (TOW): OrangeAgency: Tustin/Meats Intersection Right Turn Lane AdditionProject Name: Tustin/Meats IntersectionProject Limits: 15-ORNG-3782 E, 16-ORNG-3813 R, 17-ORNG-3865 CProject Number: 25/2624/2523/2422/2321/2220/2119/20 Projected CostEstimated CostProject Phase E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $950,000 $0 $0 $0 $0 $0 $0 $950,000 $950,000 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $950,000 $0 $0 $0 $0 $0 $0 $950,000 $ 950,000 PROJECTED COSTESTIMATED COSTPERCENTFUND NAME NOTES $712,500 $712,500 CTFPM2 ICE 75.00 $237,500 $237,500 TSIP Area "B" - will carryover from FY 15/16 to FY 17/18 Impact Fees 25.00 $0 $0Unfunded 0.00 $950,000 $950,000 This page intentionally blank RESOLUTION NO. 11171 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ORANGE AMENDING THE MASTER SCHEDULE OF FEES AND CHARGES FOR VARIOUS SERVICES AND THE RENTAL OF ROOMS AND EQUIPMENT WHEREAS, pursuant to Chapter 3.10 of the Orange Municipal Code, the City Council has established and maintained a Master Schedule of Fees and Charges, consisting of fees and charges for services provided by the City to persons using such services; and WHEREAS, in accordance with Chapter 3.10 of the Orange Municipal Code, the Master Schedule of Fees and Charges has been periodically amended and revised from time to time by the City Council; and WHEREAS, the Master Schedule of Fees and Charges includes fees for various services provided by the City, as well as fees for the rental of City facilities and equipment; and WHEREAS, pursuant to Government Code Section 50076 the amount the City may charge for specified services cannot exceed the estimated reasonable cost of providing the service; and WHEREAS, the fees being recommended for change are as a result of: (1) updating the fee model provided by Matrix Consulting Group, who completed a user fee study in Fiscal Year 2017-18, to estimate the cost of providing services for which fees are charged; and (2) adding the animal control and shelter fees set by the City, to be administered and collected by Orange County Animal Care; and WHEREAS, fees charged for the rental of City facilities and equipment are not subject to Government Code Section 50076. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Orange as follows: 1. The Master Schedule of Fees and Charges is hereby amended and Attachment “A” to this Resolution is hereby adopted, modifying the Master Schedule of Fees and Charges to provide for the inclusion of the amounts of fees for those listed in Attachment “A”. 2. The City Council finds that the fees set forth in Attachment “A” do not exceed the reasonable cost of services provided by the City in connection with the services provided and that the fees for the rental of City facilities are set at a rate to reasonably insure that the cost of the facilities and equipment rental is borne by those seeking to utilize such facilities and equipment. Reso. No. 11171 2 GAS 3. The fees listed in Attachment “A” shall be effective July 1, 2019. 4. If the fees set forth in this Resolution or the application thereof to any person or circumstance is held to be unconstitutional or otherwise invalid by any court of competent jurisdiction, such invalidity shall not affect any other fee, charge, or rate, or application thereof, which can be implemented without the invalid fee, charge, or rate, or application thereof, and to this end the fees, charges and rates of this Resolution are declared to be severable. ADOPTED this ____ day of ____________________, 2019 Mark A. Murphy, Mayor, City of Orange ATTEST: Pamela Coleman, City Clerk, City of Orange I, PAMELA COLEMAN, City Clerk of the City of Orange, California, do hereby certify that the foregoing Resolution was duly and regularly adopted by the City Council of the City of Orange at a regular meeting thereof held on the day of , 2019 by the following vote: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: ABSTAIN: COUNCILMEMBERS: Pamela Coleman, City Clerk, City of Orange ATTACHMENT “A” MASTER SCHEDULE OF FEES AND CHARGES EFFECTIVE JULY 1, 2019 [Behind this sheet.] MASTER SCHEDULE OF FEES AND CHARGES DEPARTMENT PAGE CITY CLERK 2 COMMUNITY DEVELOPMENT BUILDING DIVISION NEW CONSTRUCTION PLAN CHECK FEES 3 NEW CONSTRUCTION INSPECTION FEES 8 MECHANICAL, ELECTRICAL AND PLUMBING 13 MISCELLANEOUS FEES 16 PLANNING DIVISION 19 COMMUNITY SERVICES 20 FINANCE 27 FIRE 28 LIBRARY 33 POLICE 34 PUBLIC WORKS ENGINEERING DIVISION 36 MAINTENANCE DIVISION 37 TRAFFIC DIVISION 38 WATER DIVISION 39 NON-DEPARTMENTAL ANIMAL CONTROL AND SHELTER FEES 40 TABLE OF CONTENTS 1 MASTER SCHEDULE OF FEES AND CHARGES CITY CLERK FEE/CHARGE RATE UNIT NOTES 1 Document Certification $5.00 each 2 Filing of Circulators of an Initiative $200.00 each 3 Orange Municipal Code Book $544.00 each 4 Orange Municipal Code Supplement $45.00 each 3 times per year 5 Subpoena for Records $15.00 each Evidence Code Section 1563 6 Photocopy: 7 Election-Related $0.10 per copy 8 Black & White $0.15 per copy 9 Color Copy $0.25 per copy 10 Information Requests $87.00 per hour 11 CD / DVD Copy $34.00 each 12 Passport Processing $35.00 each 13 Passport Photo $14.00 each 14 Room Rental 15 Weimer Room, Conference Room C $131.00 per hour 2 MASTER SCHEDULE OF FEES AND CHARGES Community Development - Building Division New Construction Plan Check Fees Construction Type Construction Type Construction Type IA, IB IIA, IIB, IIIA, IIIB, IV VA, VB IBC Class IBC Occupancy Type Project Size Threshold Base Cost @ Threshold Size Cost for Each Additional 100 sf * Base Cost @ Threshold Size Cost for Each Additional 100 sf * Base Cost @ Threshold Size Cost for Each Additional 100 sf * 1 A-1 Assembly—Fixed Seating 500 $1,553 $77.6525 $1,294 $64.7104 $1,035 $51.7683 2 - Theater, Concert Hall 2,500 $3,106 $37.2900 $2,589 $31.0750 $2,071 $24.8600 3 - - 5,000 $4,039 $24.8500 $3,365 $20.7083 $2,692 $16.5667 4 - - 10,000 $5,281 $6.2100 $4,401 $5.1750 $3,521 $4.1400 5 - - 25,000 $6,213 $19.8900 $5,177 $16.5750 $4,142 $13.2600 6 - - 50,000 $11,185 $22.3700 $9,321 $18.6417 $7,457 $14.9133 7 A-2 Assembly—Food & Drink 500 $1,731 $86.5275 $1,442 $72.1063 $1,154 $57.6850 8 - Restaurant, Night Club, Bar 2,500 $3,461 $41.5500 $2,884 $34.6250 $2,308 $27.7000 9 - - 5,000 $4,500 $27.6900 $3,750 $23.0750 $3,000 $18.4600 10 - - 10,000 $5,885 $6.9200 $4,904 $5.7667 $3,923 $4.6133 11 - - 25,000 $6,923 $22.1400 $5,769 $18.4500 $4,615 $14.7600 12 - - 50,000 $12,458 $24.9150 $10,381 $20.7625 $8,305 $16.6100 13 A-3 Assembly—Worship, Amusement 500 $1,997 $99.8400 $1,664 $83.2000 $1,331 $66.5600 14 - Arcade, Church, Community Hall 2,500 $3,994 $47.9400 $3,328 $39.9500 $2,663 $31.9600 15 - - 5,000 $5,192 $31.9350 $4,327 $26.6125 $3,462 $21.2900 16 - - 10,000 $6,789 $7.9900 $5,658 $6.6583 $4,526 $5.3267 17 - - 25,000 $7,988 $25.5600 $6,656 $21.3000 $5,325 $17.0400 18 - - 50,000 $14,378 $28.7550 $11,981 $23.9625 $9,585 $19.1700 19 A-4 Assembly—Indoor Sport Viewing 500 $1,598 $79.8720 $1,331 $66.5600 $1,065 $53.2480 20 - Arena, Skating Rink, Tennis Court 2,500 $3,195 $38.3520 $2,663 $31.9600 $2,130 $25.5680 21 - - 5,000 $4,154 $25.5480 $3,462 $21.2900 $2,769 $17.0320 22 - - 10,000 $5,431 $6.3920 $4,526 $5.3267 $3,621 $4.2613 23 - - 25,000 $6,390 $20.4480 $5,325 $17.0400 $4,260 $13.6320 24 - - 50,000 $11,502 $23.0040 $9,585 $19.1700 $7,668 $15.3360 25 A-5 Assembly—Outdoor Activities 1,000 $932 $23.2950 $777 $19.4125 $621 $15.5300 26 - Amusement Park, Bleacher, Stadium 5,000 $1,864 $11.1750 $1,553 $9.3125 $1,243 $7.4500 27 - - 10,000 $2,423 $7.4550 $2,019 $6.2125 $1,615 $4.9700 28 - - 20,000 $3,168 $1.8650 $2,640 $1.5542 $2,112 $1.2433 29 - - 50,000 $3,728 $5.9550 $3,106 $4.9625 $2,485 $3.9700 30 - - 100,000 $6,705 $6.7050 $5,588 $5.5875 $4,470 $4.4700 31 A A Occupancy Tenant Improvements 150 $1,132 $188.5913 $943 $157.1594 $754 $125.7275 32 - - 750 $2,263 $90.5250 $1,886 $75.4375 $1,509 $60.3500 33 - - 1,500 $2,942 $60.3600 $2,452 $50.3000 $1,961 $40.2400 34 - - 3,000 $3,848 $15.0750 $3,206 $12.5625 $2,565 $10.0500 35 - - 7,500 $4,526 $48.2850 $3,772 $40.2375 $3,017 $32.1900 36 - - 15,000 $8,147 $54.3150 $6,789 $45.2625 $5,432 $36.2100 37 B Business—Professional Office 1,000 $1,731 $43.2638 $1,442 $36.0531 $1,154 $28.8425 38 - - 5,000 $3,461 $20.7750 $2,884 $17.3125 $2,308 $13.8500 39 - - 10,000 $4,500 $13.8300 $3,750 $11.5250 $3,000 $9.2200 40 - - 20,000 $5,883 $3.4650 $4,903 $2.8875 $3,922 $2.3100 41 - - 50,000 $6,923 $11.0850 $5,769 $9.2375 $4,615 $7.3900 42 - - 100,000 $12,465 $12.4650 $10,388 $10.3875 $8,310 $8.3100 43 B B Occupancy Tenant Improvements 150 $333 $55.4738 $277 $46.2281 $222 $36.9825 44 - - 750 $666 $26.6250 $555 $22.1875 $444 $17.7500 45 - - 1,500 $865 $17.7600 $721 $14.8000 $577 $11.8400 46 - - 3,000 $1,132 $4.4250 $943 $3.6875 $755 $2.9500 47 - - 7,500 $1,331 $14.2050 $1,109 $11.8375 $887 $9.4700 48 - - 15,000 $2,396 $15.9750 $1,997 $13.3125 $1,598 $10.6500 49 E Educational—Group Occupancy 1,000 $3,129 $78.2175 $2,607 $65.1813 $2,086 $52.1450 50 - 6+ persons, up to the 12th Grade 5,000 $6,257 $37.5450 $5,214 $31.2875 $4,172 $25.0300 51 - - 10,000 $8,135 $25.0350 $6,779 $20.8625 $5,423 $16.6900 52 - - 20,000 $10,638 $6.2650 $8,865 $5.2208 $7,092 $4.1767 53 - - 50,000 $12,518 $20.0250 $10,431 $16.6875 $8,345 $13.3500 54 100,000 $22,530 $22.5300 $18,775 $18.7750 $15,020 $15.0200 3 MASTER SCHEDULE OF FEES AND CHARGES Community Development - Building Division New Construction Plan Check Fees Construction Type Construction Type Construction Type IA, IB IIA, IIB, IIIA, IIIB, IV VA, VB IBC Class IBC Occupancy Type Project Size Threshold Base Cost @ Threshold Size Cost for Each Additional 100 sf * Base Cost @ Threshold Size Cost for Each Additional 100 sf * Base Cost @ Threshold Size Cost for Each Additional 100 sf * 55 E E Occupancy Tenant Improvements 150 $1,132 $188.5913 $943 $157.1594 $754 $125.7275 56 - - 750 $2,263 $90.5250 $1,886 $75.4375 $1,509 $60.3500 57 - - 1,500 $2,942 $60.3600 $2,452 $50.3000 $1,961 $40.2400 58 - - 3,000 $3,848 $15.0750 $3,206 $12.5625 $2,565 $10.0500 59 - - 7,500 $4,526 $48.2850 $3,772 $40.2375 $3,017 $32.1900 60 - - 15,000 $8,147 $54.3150 $6,789 $45.2625 $5,432 $36.2100 61 F-1 Factory Industrial—Moderate Hazard 4,000 $1,592 $3.4590 $1,327 $2.8825 $1,061 $2.3060 62 - - 20,000 $2,146 $2.7600 $1,788 $2.3000 $1,430 $1.8400 63 - - 40,000 $2,698 $0.6960 $2,248 $0.5800 $1,798 $0.4640 64 - - 80,000 $2,976 $1.0400 $2,480 $0.8667 $1,984 $0.6933 65 - - 200,000 $4,224 $0.4800 $3,520 $0.4000 $2,816 $0.3200 66 400,000 $5,184 $1.2960 $4,320 $1.0800 $3,456 $0.8640 67 F-2 Factory Industrial—Low Hazard 3,000 $1,431 $11.9250 $1,193 $9.9375 $954 $7.9500 68 - - 15,000 $2,862 $5.7300 $2,385 $4.7750 $1,908 $3.8200 69 - - 30,000 $3,722 $3.8250 $3,101 $3.1875 $2,481 $2.5500 70 - - 60,000 $4,869 $0.9400 $4,058 $0.7833 $3,246 $0.6267 71 - - 150,000 $5,715 $3.0600 $4,763 $2.5500 $3,810 $2.0400 72 - - 300,000 $10,305 $3.4350 $8,588 $2.8625 $6,870 $2.2900 73 F F Occupancy Tenant Improvements 150 $1,038 $173.0700 $865 $144.2250 $692 $115.3800 74 - - 750 $2,077 $83.0640 $1,731 $69.2200 $1,385 $55.3760 75 - - 1,500 $2,700 $55.3800 $2,250 $46.1500 $1,800 $36.9200 76 - - 3,000 $3,531 $13.8440 $2,942 $11.5367 $2,354 $9.2293 77 - - 7,500 $4,154 $44.3160 $3,461 $36.9300 $2,769 $29.5440 78 - - 15,000 $7,477 $49.8480 $6,231 $41.5400 $4,985 $33.2320 79 H-1 High Hazard Group H-1 1,000 $1,398 $34.9400 $1,165 $29.1167 $932 $23.2933 80 - Pose a detonation hazard 5,000 $2,796 $16.7700 $2,330 $13.9750 $1,864 $11.1800 81 - - 10,000 $3,634 $11.1800 $3,028 $9.3167 $2,423 $7.4533 82 - - 20,000 $4,752 $2.7933 $3,960 $2.3278 $3,168 $1.8622 83 - - 50,000 $5,590 $8.9400 $4,658 $7.4500 $3,727 $5.9600 84 - - 100,000 $10,060 $10.0600 $8,383 $8.3833 $6,707 $6.7067 85 H-2 High Hazard Group H-2 2,000 $1,411 $17.6400 $1,176 $14.7000 $941 $11.7600 86 - Pose a deflagration hazard 10,000 $2,822 $8.4720 $2,352 $7.0600 $1,882 $5.6480 87 - - 20,000 $3,670 $5.6520 $3,058 $4.7100 $2,446 $3.7680 88 - - 40,000 $4,800 $1.4000 $4,000 $1.1667 $3,200 $0.9333 89 - - 100,000 $5,640 $4.5120 $4,700 $3.7600 $3,760 $3.0080 90 - - 200,000 $10,152 $5.0760 $8,460 $4.2300 $6,768 $3.3840 91 H-3 High Hazard Group H-3 1,000 $1,348 $33.7088 $1,123 $28.0906 $899 $22.4725 92 - Readily support combustion 5,000 $2,696 $16.1550 $2,247 $13.4625 $1,798 $10.7700 93 - - 10,000 $3,504 $10.8000 $2,920 $9.0000 $2,336 $7.2000 94 - - 20,000 $4,584 $2.6950 $3,820 $2.2458 $3,056 $1.7967 95 - - 50,000 $5,393 $8.6250 $4,494 $7.1875 $3,595 $5.7500 96 - - 100,000 $9,705 $9.7050 $8,088 $8.0875 $6,470 $6.4700 97 H-4 High Hazard Group H-4 1,000 $1,677 $41.9280 $1,398 $34.9400 $1,118 $27.9520 98 - Pose health hazards 5,000 $3,355 $20.1240 $2,796 $16.7700 $2,236 $13.4160 99 - - 10,000 $4,361 $13.4160 $3,634 $11.1800 $2,907 $8.9440 100 - - 20,000 $5,702 $3.3520 $4,752 $2.7933 $3,802 $2.2347 101 - - 50,000 $6,708 $10.7280 $5,590 $8.9400 $4,472 $7.1520 102 - - 100,000 $12,072 $12.0720 $10,060 $10.0600 $8,048 $8.0480 103 H-5 High Hazard Group H-5 1,000 $1,677 $41.9280 $1,398 $34.9400 $1,118 $27.9520 104 - Semiconductor Fabrication, R&D 5,000 $3,355 $20.1240 $2,796 $16.7700 $2,236 $13.4160 105 - - 10,000 $4,361 $13.4160 $3,634 $11.1800 $2,907 $8.9440 106 - - 20,000 $5,702 $3.3520 $4,752 $2.7933 $3,802 $2.2347 107 - - 50,000 $6,708 $10.7280 $5,590 $8.9400 $4,472 $7.1520 108 - - 100,000 $12,072 $12.0720 $10,060 $10.0600 $8,048 $8.0480 4 MASTER SCHEDULE OF FEES AND CHARGES Community Development - Building Division New Construction Plan Check Fees Construction Type Construction Type Construction Type IA, IB IIA, IIB, IIIA, IIIB, IV VA, VB IBC Class IBC Occupancy Type Project Size Threshold Base Cost @ Threshold Size Cost for Each Additional 100 sf * Base Cost @ Threshold Size Cost for Each Additional 100 sf * Base Cost @ Threshold Size Cost for Each Additional 100 sf * 109 H H Occupancy Tenant Improvements 150 $825 $137.5620 $688 $114.6350 $550 $91.7080 110 - - 750 $1,651 $66.0480 $1,376 $55.0400 $1,101 $44.0320 111 - - 1,500 $2,146 $44.0040 $1,788 $36.6700 $1,431 $29.3360 112 - - 3,000 $2,806 $11.0000 $2,339 $9.1667 $1,871 $7.3333 113 - - 7,500 $3,301 $35.2320 $2,751 $29.3600 $2,201 $23.4880 114 - - 15,000 $5,944 $39.6240 $4,953 $33.0200 $3,962 $26.4160 115 I-1 Institutional—7+ persons, ambulatory 1,000 $2,210 $55.2570 $1,842 $46.0475 $1,473 $36.8380 116 - - 5,000 $4,420 $26.5080 $3,684 $22.0900 $2,947 $17.6720 117 - - 10,000 $5,746 $17.6880 $4,788 $14.7400 $3,830 $11.7920 118 - - 20,000 $7,514 $4.4120 $6,262 $3.6767 $5,010 $2.9413 119 - - 50,000 $8,838 $14.1480 $7,365 $11.7900 $5,892 $9.4320 120 - - 100,000 $15,912 $15.9120 $13,260 $13.2600 $10,608 $10.6080 121 I-2 Institutional—6+ persons, non-ambulatory 1,000 $2,762 $69.0713 $2,302 $57.5594 $1,842 $46.0475 122 - - 5,000 $5,525 $33.1350 $4,604 $27.6125 $3,684 $22.0900 123 - - 10,000 $7,182 $22.1100 $5,985 $18.4250 $4,788 $14.7400 124 - - 20,000 $9,393 $5.5150 $7,828 $4.5958 $6,262 $3.6767 125 - - 50,000 $11,048 $17.6850 $9,206 $14.7375 $7,365 $11.7900 126 - - 100,000 $19,890 $19.8900 $16,575 $16.5750 $13,260 $13.2600 127 I-3 Institutional—6+ persons, restrained 1,000 $2,696 $67.3950 $2,247 $56.1625 $1,797 $44.9300 128 - - 5,000 $5,392 $32.3550 $4,493 $26.9625 $3,595 $21.5700 129 - - 10,000 $7,010 $21.5550 $5,841 $17.9625 $4,673 $14.3700 130 - - 20,000 $9,165 $5.4000 $7,638 $4.5000 $6,110 $3.6000 131 - - 50,000 $10,785 $17.2500 $8,988 $14.3750 $7,190 $11.5000 132 100,000 $19,410 $19.4100 $16,175 $16.1750 $12,940 $12.9400 133 I-4 Institutional—6+ persons, day care 1,000 $2,030 $50.7563 $1,692 $42.2969 $1,354 $33.8375 134 - - 5,000 $4,061 $24.3600 $3,384 $20.3000 $2,707 $16.2400 135 - - 10,000 $5,279 $16.2450 $4,399 $13.5375 $3,519 $10.8300 136 - - 20,000 $6,903 $4.0650 $5,753 $3.3875 $4,602 $2.7100 137 - - 50,000 $8,123 $13.0050 $6,769 $10.8375 $5,415 $8.6700 138 100,000 $14,625 $14.6250 $12,188 $12.1875 $9,750 $9.7500 139 I I Occupancy Tenant Improvements 150 $825 $137.5620 $688 $114.6350 $550 $91.7080 140 - - 750 $1,651 $66.0480 $1,376 $55.0400 $1,101 $44.0320 141 - - 1,500 $2,146 $44.0040 $1,788 $36.6700 $1,431 $29.3360 142 - - 3,000 $2,806 $11.0000 $2,339 $9.1667 $1,871 $7.3333 143 - - 7,500 $3,301 $35.2320 $2,751 $29.3600 $2,201 $23.4880 144 15,000 $5,944 $39.6240 $4,953 $33.0200 $3,962 $26.4160 145 L Labs (California ONLY) 2,000 $2,450 $30.6240 $2,041 $25.5200 $1,633 $20.4160 146 - - 10,000 $4,900 $14.7000 $4,083 $12.2500 $3,266 $9.8000 147 - - 20,000 $6,370 $9.7920 $5,308 $8.1600 $4,246 $6.5280 148 - - 40,000 $8,328 $2.4600 $6,940 $2.0500 $5,552 $1.6400 149 - - 100,000 $9,804 $7.8360 $8,170 $6.5300 $6,536 $5.2240 150 200,000 $17,640 $8.8200 $14,700 $7.3500 $11,760 $5.8800 151 M Mercantile—Retail or wholesale store 150 $666 $110.9475 $555 $92.4563 $444 $73.9650 152 - - 750 $1,331 $53.2500 $1,109 $44.3750 $888 $35.5000 153 - - 1,500 $1,731 $35.4900 $1,442 $29.5750 $1,154 $23.6600 154 - - 3,000 $2,263 $8.8850 $1,886 $7.4042 $1,509 $5.9233 155 - - 7,500 $2,663 $28.3950 $2,219 $23.6625 $1,775 $18.9300 156 - - 15,000 $4,793 $31.9500 $3,994 $26.6250 $3,195 $21.3000 157 M M Occupancy Tenant Improvements 150 $399 $66.5588 $333 $55.4656 $266 $44.3725 158 - - 750 $799 $31.9500 $666 $26.6250 $533 $21.3000 159 - - 1,500 $1,038 $21.3150 $865 $17.7625 $692 $14.2100 160 - - 3,000 $1,358 $5.3200 $1,132 $4.4333 $905 $3.5467 161 - - 7,500 $1,598 $17.0400 $1,331 $14.2000 $1,065 $11.3600 162 - - 15,000 $2,876 $19.1700 $2,396 $15.9750 $1,917 $12.7800 5 MASTER SCHEDULE OF FEES AND CHARGES Community Development - Building Division New Construction Plan Check Fees Construction Type Construction Type Construction Type IA, IB IIA, IIB, IIIA, IIIB, IV VA, VB IBC Class IBC Occupancy Type Project Size Threshold Base Cost @ Threshold Size Cost for Each Additional 100 sf * Base Cost @ Threshold Size Cost for Each Additional 100 sf * Base Cost @ Threshold Size Cost for Each Additional 100 sf * 163 R-1 Residential—Transient 2,000 $5,934 $14.8350 $4,945 $12.3625 $3,956 $9.8900 164 - Boarding Houses, Hotels, Motels 10,000 $7,121 $11.8650 $5,934 $9.8875 $4,747 $7.9100 165 - - 20,000 $8,307 $5.9250 $6,923 $4.9375 $5,538 $3.9500 166 - - 40,000 $9,492 $4.9550 $7,910 $4.1292 $6,328 $3.3033 167 - - 100,000 $12,465 $5.3250 $10,388 $4.4375 $8,310 $3.5500 168 - - 200,000 $17,790 $8.8950 $14,825 $7.4125 $11,860 $5.9300 169 R-2 Residential—Permanent, 2+ Dwellings 1,500 $5,934 $19.7738 $4,945 $16.4781 $3,956 $13.1825 170 - Apartment, Dormitory, Timeshare 7,500 $7,120 $15.8250 $5,933 $13.1875 $4,747 $10.5500 171 - - 15,000 $8,307 $7.9200 $6,923 $6.6000 $5,538 $5.2800 172 - - 30,000 $9,495 $6.6000 $7,913 $5.5000 $6,330 $4.4000 173 - - 75,000 $12,465 $7.1100 $10,388 $5.9250 $8,310 $4.7400 174 - - 150,000 $17,798 $11.8650 $14,831 $9.8875 $11,865 $7.9100 175 R-3 Dwellings—Custom Homes 1,500 $1,731 $34.6050 $1,442 $28.8375 $1,154 $23.0700 176 - - 2,500 $2,077 $34.6125 $1,731 $28.8438 $1,385 $23.0750 177 - - 3,500 $2,423 $34.5975 $2,019 $28.8313 $1,615 $23.0650 178 - - 4,500 $2,769 $43.2975 $2,307 $36.0813 $1,846 $28.8650 179 - - 6,500 $3,635 $44.4771 $3,029 $37.0643 $2,423 $29.6514 180 - - 10,000 $5,192 $51.9150 $4,326 $43.2625 $3,461 $34.6100 181 R-3 Dwellings—Models, First Master Plan 1,500 $1,731 $34.6050 $1,442 $28.8375 $1,154 $23.0700 182 - - 2,500 $2,077 $34.6125 $1,731 $28.8438 $1,385 $23.0750 183 - - 3,500 $2,423 $34.5975 $2,019 $28.8313 $1,615 $23.0650 184 - - 4,500 $2,769 $43.2975 $2,307 $36.0813 $1,846 $28.8650 185 - - 6,500 $3,635 $44.4771 $3,029 $37.0643 $2,423 $29.6514 186 - - 10,000 $5,192 $51.9150 $4,326 $43.2625 $3,461 $34.6100 187 R-3 Dwellings—Production Phase 1,500 $865 $17.3025 $721 $14.4188 $577 $11.5350 188 - of Master Plan (repeats) 2,500 $1,038 $17.3325 $865 $14.4438 $692 $11.5550 189 - - 3,500 $1,212 $17.2725 $1,010 $14.3938 $808 $11.5150 190 - - 4,500 $1,384 $21.6488 $1,154 $18.0406 $923 $14.4325 191 - - 6,500 $1,817 $22.2600 $1,515 $18.5500 $1,212 $14.8400 192 - - 10,000 $2,597 $25.9650 $2,164 $21.6375 $1,731 $17.3100 193 R-4 Residential—Assisted Living (6-16 persons) 1,500 $3,709 $12.3638 $3,091 $10.3031 $2,472 $8.2425 194 - - 7,500 $4,451 $9.9000 $3,709 $8.2500 $2,967 $6.6000 195 - - 15,000 $5,193 $4.9500 $4,328 $4.1250 $3,462 $3.3000 196 - - 30,000 $5,936 $4.1100 $4,946 $3.4250 $3,957 $2.7400 197 - - 75,000 $7,785 $4.4400 $6,488 $3.7000 $5,190 $2.9600 198 150,000 $11,115 $7.4100 $9,263 $6.1750 $7,410 $4.9400 199 R R Occupancy Remodel 150 $618 $20.6025 $515 $17.1688 $412 $13.7350 200 - - 750 $742 $16.4850 $618 $13.7375 $494 $10.9900 201 - - 1,500 $865 $8.2500 $721 $6.8750 $577 $5.5000 202 - - 3,000 $989 $6.8700 $824 $5.7250 $659 $4.5800 203 - - 7,500 $1,298 $7.4100 $1,082 $6.1750 $866 $4.9400 204 - - 15,000 $1,854 $12.3600 $1,545 $10.3000 $1,236 $8.2400 205 S-1 Storage—Moderate Hazard, Repair Garage 500 $1,278 $63.8970 $1,065 $53.2475 $852 $42.5980 206 - Motor Vehicles (not High Hazard) 2,500 $2,556 $30.6720 $2,130 $25.5600 $1,704 $20.4480 207 - - 5,000 $3,323 $20.4480 $2,769 $17.0400 $2,215 $13.6320 208 - - 10,000 $4,345 $5.1120 $3,621 $4.2600 $2,897 $3.4080 209 - - 25,000 $5,112 $16.3680 $4,260 $13.6400 $3,408 $10.9120 210 - - 50,000 $9,204 $18.4080 $7,670 $15.3400 $6,136 $12.2720 211 S-2 Storage—Low Hazard, Parking Garages 1,000 $1,917 $47.9220 $1,598 $39.9350 $1,278 $31.9480 212 - Open or Enclosed 5,000 $3,834 $23.0160 $3,195 $19.1800 $2,556 $15.3440 213 - - 10,000 $4,985 $15.3360 $4,154 $12.7800 $3,323 $10.2240 214 - - 20,000 $6,518 $3.8320 $5,432 $3.1933 $4,346 $2.5547 215 - - 50,000 $7,668 $12.2640 $6,390 $10.2200 $5,112 $8.1760 216 - - 100,000 $13,800 $13.8000 $11,500 $11.5000 $9,200 $9.2000 6 MASTER SCHEDULE OF FEES AND CHARGES Community Development - Building Division New Construction Plan Check Fees Construction Type Construction Type Construction Type IA, IB IIA, IIB, IIIA, IIIB, IV VA, VB IBC Class IBC Occupancy Type Project Size Threshold Base Cost @ Threshold Size Cost for Each Additional 100 sf * Base Cost @ Threshold Size Cost for Each Additional 100 sf * Base Cost @ Threshold Size Cost for Each Additional 100 sf * 217 S S Occupancy Tenant Improvements 500 $1,132 $56.5763 $943 $47.1469 $754 $37.7175 218 - - 2,500 $2,263 $27.1650 $1,886 $22.6375 $1,509 $18.1100 219 - - 5,000 $2,942 $18.1050 $2,452 $15.0875 $1,962 $12.0700 220 - - 10,000 $3,848 $4.5250 $3,206 $3.7708 $2,565 $3.0167 221 - - 25,000 $4,526 $14.4750 $3,772 $12.0625 $3,018 $9.6500 222 50,000 $8,145 $16.2900 $6,788 $13.5750 $5,430 $10.8600 223 U Accessory—Private Garage 200 $200 $24.9713 $166 $20.8094 $133 $16.6475 224 - - 1,000 $399 $11.9850 $333 $9.9875 $266 $7.9900 225 - - 2,000 $519 $7.9950 $433 $6.6625 $346 $5.3300 226 - - 4,000 $679 $2.0050 $566 $1.6708 $453 $1.3367 227 - - 10,000 $800 $6.3750 $666 $5.3125 $533 $4.2500 228 - - 20,000 $1,437 $7.1850 $1,198 $5.9875 $958 $4.7900 229 R-3 Residential Room Addition 150 $618 $20.6025 $515 $17.1688 $412 $13.7350 230 - - 750 $742 $16.4850 $618 $13.7375 $494 $10.9900 231 - - 1,500 $865 $8.2500 $721 $6.8750 $577 $5.5000 232 - - 3,000 $989 $6.8700 $824 $5.7250 $659 $4.5800 233 - - 7,500 $1,298 $7.4100 $1,082 $6.1750 $866 $4.9400 234 - - 15,000 $1,854 $12.3600 $1,545 $10.3000 $1,236 $8.2400 235 SHELL BUILDINGS 236 - All Shell Buildings 1,000 $533 $13.3110 $444 $11.0925 $355 $8.8740 237 - - 5,000 $1,065 $6.3960 $888 $5.3300 $710 $4.2640 238 - - 10,000 $1,385 $4.2480 $1,154 $3.5400 $923 $2.8320 239 - - 20,000 $1,810 $1.0680 $1,508 $0.8900 $1,206 $0.7120 240 - - 50,000 $2,130 $3.4200 $1,775 $2.8500 $1,420 $2.2800 241 - - 100,000 $3,840 $3.8400 $3,200 $3.2000 $2,560 $2.5600 * Each additional 100 square feet, or portion thereof, up to the next highest project size threshold. 7 MASTER SCHEDULE OF FEES AND CHARGES Community Development - Building Division New Construction Inspection Fees Construction Type Construction Type Construction Type IA, IB IIA, IIB, IIIA, IIIB, IV VA, VB IBC Class IBC Occupancy Type Project Size Threshold Base Cost @ Threshold Size Cost for Each Additional 100 sf * Base Cost @ Threshold Size Cost for Each Additional 100 sf * Base Cost @ Threshold Size Cost for Each Additional 100 sf * 1 A-1 Assembly—Fixed Seating 500 $2,013 $100.6300 $1,677 $83.8583 $1,342 $67.0867 2 - Theater, Concert Hall 2,500 $4,025 $80.5100 $3,354 $67.0917 $2,684 $53.6733 3 - - 5,000 $6,038 $120.7600 $5,032 $100.6333 $4,025 $80.5067 4 - - 10,000 $12,076 $26.8267 $10,063 $22.3556 $8,051 $17.8844 5 - - 25,000 $16,100 $8.0600 $13,417 $6.7167 $10,733 $5.3733 6 - - 50,000 $18,115 $36.2300 $15,096 $30.1917 $12,077 $24.1533 7 A-2 Assembly—Food & Drink 500 $3,019 $150.9450 $2,516 $125.7875 $2,013 $100.6300 8 - Restaurant, Night Club, Bar 2,500 $6,038 $120.7650 $5,032 $100.6375 $4,025 $80.5100 9 - - 5,000 $9,057 $181.1400 $7,548 $150.9500 $6,038 $120.7600 10 - - 10,000 $18,114 $40.2400 $15,095 $33.5333 $12,076 $26.8267 11 - - 25,000 $24,150 $12.0900 $20,125 $10.0750 $16,100 $8.0600 12 - - 50,000 $27,173 $54.3450 $22,644 $45.2875 $18,115 $36.2300 13 A-3 Assembly—Worship, Amusement 500 $3,019 $150.9450 $2,516 $125.7875 $2,013 $100.6300 14 - Arcade, Church, Community Hall 2,500 $6,038 $120.7650 $5,032 $100.6375 $4,025 $80.5100 15 - - 5,000 $9,057 $181.1400 $7,548 $150.9500 $6,038 $120.7600 16 - - 10,000 $18,114 $40.2400 $15,095 $33.5333 $12,076 $26.8267 17 - - 25,000 $24,150 $12.0900 $20,125 $10.0750 $16,100 $8.0600 18 - - 50,000 $27,173 $54.3450 $22,644 $45.2875 $18,115 $36.2300 19 A-4 Assembly—Indoor Sport Viewing 500 $2,415 $120.7560 $2,013 $100.6300 $1,610 $80.5040 20 - Arena, Skating Rink, Tennis Court 2,500 $4,830 $96.6120 $4,025 $80.5100 $3,220 $64.4080 21 - - 5,000 $7,246 $144.9120 $6,038 $120.7600 $4,830 $96.6080 22 - - 10,000 $14,491 $32.1920 $12,076 $26.8267 $9,661 $21.4613 23 - - 25,000 $19,320 $9.6720 $16,100 $8.0600 $12,880 $6.4480 24 - - 50,000 $21,738 $43.4760 $18,115 $36.2300 $14,492 $28.9840 25 A-5 Assembly—Outdoor Activities 1,000 $1,811 $45.2775 $1,510 $37.7313 $1,208 $30.1850 26 - Amusement Park, Bleacher, Stadium 5,000 $3,623 $36.2400 $3,019 $30.2000 $2,415 $24.1600 27 - - 10,000 $5,435 $54.3450 $4,529 $45.2875 $3,623 $36.2300 28 - - 20,000 $10,869 $12.0700 $9,058 $10.0583 $7,246 $8.0467 29 - - 50,000 $14,490 $3.6300 $12,075 $3.0250 $9,660 $2.4200 30 - - 100,000 $16,305 $16.3050 $13,588 $13.5875 $10,870 $10.8700 31 A A Occupancy Tenant Improvements 150 $2,113 $352.2075 $1,761 $293.5063 $1,409 $234.8050 32 - - 750 $4,227 $281.7750 $3,522 $234.8125 $2,818 $187.8500 33 - - 1,500 $6,340 $422.6550 $5,283 $352.2125 $4,227 $281.7700 34 - - 3,000 $12,680 $93.9300 $10,566 $78.2750 $8,453 $62.6200 35 - - 7,500 $16,907 $28.1700 $14,089 $23.4750 $11,271 $18.7800 36 - - 15,000 $19,019 $126.7950 $15,849 $105.6625 $12,680 $84.5300 37 B Business—Professional Office 1,000 $4,529 $113.2125 $3,774 $94.3438 $3,019 $75.4750 38 - - 5,000 $9,057 $90.5700 $7,548 $75.4750 $6,038 $60.3800 39 - - 10,000 $13,586 $135.8550 $11,321 $113.2125 $9,057 $90.5700 40 - - 20,000 $27,171 $30.1800 $22,643 $25.1500 $18,114 $20.1200 41 - - 50,000 $36,225 $9.0600 $30,188 $7.5500 $24,150 $6.0400 42 - - 100,000 $40,755 $40.7550 $33,963 $33.9625 $27,170 $27.1700 43 B B Occupancy Tenant Improvements 150 $423 $70.4438 $352 $58.7031 $282 $46.9625 44 - - 750 $845 $56.3400 $704 $46.9500 $564 $37.5600 45 - - 1,500 $1,268 $84.5250 $1,057 $70.4375 $845 $56.3500 46 - - 3,000 $2,536 $18.8000 $2,113 $15.6667 $1,691 $12.5333 47 - - 7,500 $3,382 $5.6400 $2,818 $4.7000 $2,255 $3.7600 48 - - 15,000 $3,805 $25.3650 $3,171 $21.1375 $2,537 $16.9100 49 E Educational—Group Occupancy 1,000 $3,019 $75.4838 $2,516 $62.9031 $2,013 $50.3225 50 - 6+ persons, up to the 12th Grade 5,000 $6,038 $60.3750 $5,032 $50.3125 $4,026 $40.2500 51 - - 10,000 $9,057 $90.5700 $7,548 $75.4750 $6,038 $60.3800 52 - - 20,000 $18,114 $20.1200 $15,095 $16.7667 $12,076 $13.4133 53 - - 50,000 $24,150 $6.0300 $20,125 $5.0250 $16,100 $4.0200 54 - - 100,000 $27,165 $27.1650 $22,638 $22.6375 $18,110 $18.1100 8 MASTER SCHEDULE OF FEES AND CHARGES Community Development - Building Division New Construction Inspection Fees Construction Type Construction Type Construction Type IA, IB IIA, IIB, IIIA, IIIB, IV VA, VB IBC Class IBC Occupancy Type Project Size Threshold Base Cost @ Threshold Size Cost for Each Additional 100 sf * Base Cost @ Threshold Size Cost for Each Additional 100 sf * Base Cost @ Threshold Size Cost for Each Additional 100 sf * 55 E E Occupancy Tenant Improvements 150 $1,192 $198.6450 $993 $165.5375 $795 $132.4300 56 - - 750 $2,384 $158.9250 $1,986 $132.4375 $1,589 $105.9500 57 - - 1,500 $3,576 $238.3800 $2,980 $198.6500 $2,384 $158.9200 58 - - 3,000 $7,151 $52.9800 $5,960 $44.1500 $4,768 $35.3200 59 - - 7,500 $9,536 $15.9000 $7,946 $13.2500 $6,357 $10.6000 60 - - 15,000 $10,728 $71.5200 $8,940 $59.6000 $7,152 $47.6800 61 F-1 Factory Industrial—Moderate Hazard 4,000 $1,543 $2.4000 $1,286 $2.0000 $1,029 $1.6000 62 - - 20,000 $1,927 $2.6760 $1,606 $2.2300 $1,285 $1.7840 63 - - 40,000 $2,462 $1.3800 $2,052 $1.1500 $1,642 $0.9200 64 - - 80,000 $3,014 $0.6480 $2,512 $0.5400 $2,010 $0.4320 65 - - 200,000 $3,792 $0.6720 $3,160 $0.5600 $2,528 $0.4480 66 - - 400,000 $5,136 $1.2840 $4,280 $1.0700 $3,424 $0.8560 67 F-2 Factory Industrial—Low Hazard 3,000 $774 $6.4650 $645 $5.3875 $516 $4.3100 68 - - 15,000 $1,550 $5.1450 $1,292 $4.2875 $1,034 $3.4300 69 - - 30,000 $2,322 $7.7400 $1,935 $6.4500 $1,548 $5.1600 70 - - 60,000 $4,644 $1.7150 $3,870 $1.4292 $3,096 $1.1433 71 - - 150,000 $6,188 $0.5250 $5,156 $0.4375 $4,125 $0.3500 72 - - 300,000 $6,975 $2.3250 $5,813 $1.9375 $4,650 $1.5500 73 F F Occupancy Tenant Improvements 150 $539 $89.8410 $449 $74.8675 $359 $59.8940 74 - - 750 $1,078 $71.8680 $898 $59.8900 $719 $47.9120 75 - - 1,500 $1,617 $107.8080 $1,348 $89.8400 $1,078 $71.8720 76 - - 3,000 $3,234 $23.9680 $2,695 $19.9733 $2,156 $15.9787 77 - - 7,500 $4,313 $7.1760 $3,594 $5.9800 $2,875 $4.7840 78 - - 15,000 $4,851 $32.3400 $4,043 $26.9500 $3,234 $21.5600 79 H-1 High Hazard Group H-1 1,000 $507 $12.6675 $422 $10.5563 $338 $8.4450 80 - Pose a detonation hazard 5,000 $1,014 $10.1300 $845 $8.4417 $676 $6.7533 81 - - 10,000 $1,520 $15.2000 $1,267 $12.6667 $1,013 $10.1333 82 - - 20,000 $3,040 $3.3833 $2,533 $2.8194 $2,027 $2.2556 83 - - 50,000 $4,055 $1.0100 $3,379 $0.8417 $2,703 $0.6733 84 - - 100,000 $4,560 $4.5600 $3,800 $3.8000 $3,040 $3.0400 85 H-2 High Hazard Group H-2 2,000 $608 $7.6080 $507 $6.3400 $405 $5.0720 86 - Pose a deflagration hazard 10,000 $1,217 $6.0720 $1,014 $5.0600 $811 $4.0480 87 - - 20,000 $1,824 $9.1200 $1,520 $7.6000 $1,216 $6.0800 88 - - 40,000 $3,648 $2.0200 $3,040 $1.6833 $2,432 $1.3467 89 - - 100,000 $4,860 $0.6120 $4,050 $0.5100 $3,240 $0.4080 90 - - 200,000 $5,472 $2.7360 $4,560 $2.2800 $3,648 $1.8240 91 H-3 High Hazard Group H-3 1,000 $760 $19.0013 $634 $15.8344 $507 $12.6675 92 - Readily support combustion 5,000 $1,520 $15.1950 $1,267 $12.6625 $1,014 $10.1300 93 - - 10,000 $2,280 $22.8000 $1,900 $19.0000 $1,520 $15.2000 94 - - 20,000 $4,560 $5.0750 $3,800 $4.2292 $3,040 $3.3833 95 - - 50,000 $6,083 $1.5150 $5,069 $1.2625 $4,055 $1.0100 96 - - 100,000 $6,840 $6.8400 $5,700 $5.7000 $4,560 $4.5600 97 H-4 High Hazard Group H-4 1,000 $608 $15.2010 $507 $12.6675 $405 $10.1340 98 - Pose health hazards 5,000 $1,216 $12.1560 $1,014 $10.1300 $811 $8.1040 99 - - 10,000 $1,824 $18.2400 $1,520 $15.2000 $1,216 $12.1600 100 - - 20,000 $3,648 $4.0600 $3,040 $3.3833 $2,432 $2.7067 101 - - 50,000 $4,866 $1.2120 $4,055 $1.0100 $3,244 $0.8080 102 - - 100,000 $5,472 $5.4720 $4,560 $4.5600 $3,648 $3.6480 103 H-5 High Hazard Group H-5 1,000 $608 $15.2010 $507 $12.6675 $405 $10.1340 104 - Semiconductor Fabrication, R&D 5,000 $1,216 $12.1560 $1,014 $10.1300 $811 $8.1040 105 - - 10,000 $1,824 $18.2400 $1,520 $15.2000 $1,216 $12.1600 106 - - 20,000 $3,648 $4.0600 $3,040 $3.3833 $2,432 $2.7067 107 - - 50,000 $4,866 $1.2120 $4,055 $1.0100 $3,244 $0.8080 108 - - 100,000 $5,472 $5.4720 $4,560 $4.5600 $3,648 $3.6480 9 MASTER SCHEDULE OF FEES AND CHARGES Community Development - Building Division New Construction Inspection Fees Construction Type Construction Type Construction Type IA, IB IIA, IIB, IIIA, IIIB, IV VA, VB IBC Class IBC Occupancy Type Project Size Threshold Base Cost @ Threshold Size Cost for Each Additional 100 sf * Base Cost @ Threshold Size Cost for Each Additional 100 sf * Base Cost @ Threshold Size Cost for Each Additional 100 sf * 109 H H Occupancy Tenant Improvements 150 $495 $82.4430 $412 $68.7025 $330 $54.9620 110 - - 750 $989 $65.9520 $824 $54.9600 $660 $43.9680 111 - - 1,500 $1,484 $98.9280 $1,237 $82.4400 $989 $65.9520 112 - - 3,000 $2,968 $21.9880 $2,473 $18.3233 $1,979 $14.6587 113 - - 7,500 $3,957 $6.5880 $3,298 $5.4900 $2,638 $4.3920 114 - - 15,000 $4,451 $29.6760 $3,710 $24.7300 $2,968 $19.7840 115 I-1 Institutional—7+ persons, ambulatory 1,000 $761 $19.0200 $634 $15.8500 $507 $12.6800 116 - - 5,000 $1,522 $15.2160 $1,268 $12.6800 $1,014 $10.1440 117 - - 10,000 $2,282 $22.8240 $1,902 $19.0200 $1,522 $15.2160 118 - - 20,000 $4,565 $5.0640 $3,804 $4.2200 $3,043 $3.3760 119 - - 50,000 $6,084 $1.5360 $5,070 $1.2800 $4,056 $1.0240 120 - - 100,000 $6,852 $6.8520 $5,710 $5.7100 $4,568 $4.5680 121 I-2 Institutional—6+ persons, non-ambulatory 1,000 $951 $23.7750 $793 $19.8125 $634 $15.8500 122 - - 5,000 $1,902 $19.0200 $1,585 $15.8500 $1,268 $12.6800 123 - - 10,000 $2,853 $28.5300 $2,378 $23.7750 $1,902 $19.0200 124 - - 20,000 $5,706 $6.3300 $4,755 $5.2750 $3,804 $4.2200 125 - - 50,000 $7,605 $1.9200 $6,338 $1.6000 $5,070 $1.2800 126 - - 100,000 $8,565 $8.5650 $7,138 $7.1375 $5,710 $5.7100 127 I-3 Institutional—6+ persons, restrained 1,000 $951 $23.7750 $793 $19.8125 $634 $15.8500 128 - - 5,000 $1,902 $19.0200 $1,585 $15.8500 $1,268 $12.6800 129 - - 10,000 $2,853 $28.5300 $2,378 $23.7750 $1,902 $19.0200 130 - - 20,000 $5,706 $6.3300 $4,755 $5.2750 $3,804 $4.2200 131 - - 50,000 $7,605 $1.9200 $6,338 $1.6000 $5,070 $1.2800 132 - - 100,000 $8,565 $8.5650 $7,138 $7.1375 $5,710 $5.7100 133 I-4 Institutional—6+ persons, day care 1,000 $951 $23.7750 $793 $19.8125 $634 $15.8500 134 - - 5,000 $1,902 $19.0200 $1,585 $15.8500 $1,268 $12.6800 135 - - 10,000 $2,853 $28.5300 $2,378 $23.7750 $1,902 $19.0200 136 - - 20,000 $5,706 $6.3300 $4,755 $5.2750 $3,804 $4.2200 137 - - 50,000 $7,605 $1.9200 $6,338 $1.6000 $5,070 $1.2800 138 - - 100,000 $8,565 $8.5650 $7,138 $7.1375 $5,710 $5.7100 139 I I Occupancy Tenant Improvements 150 $563 $93.7860 $469 $78.1550 $375 $62.5240 140 - - 750 $1,125 $75.0360 $938 $62.5300 $750 $50.0240 141 - - 1,500 $1,688 $112.5480 $1,407 $93.7900 $1,125 $75.0320 142 - - 3,000 $3,376 $25.0080 $2,814 $20.8400 $2,251 $16.6720 143 - - 7,500 $4,502 $7.5120 $3,752 $6.2600 $3,001 $5.0080 144 - - 15,000 $5,065 $33.7680 $4,221 $28.1400 $3,377 $22.5120 145 L Labs (California ONLY) 2,000 $4,830 $60.3870 $4,025 $50.3225 $3,220 $40.2580 146 - - 10,000 $9,661 $48.3000 $8,051 $40.2500 $6,441 $32.2000 147 - - 20,000 $14,491 $72.4560 $12,076 $60.3800 $9,661 $48.3040 148 - - 40,000 $28,982 $16.0960 $24,152 $13.4133 $19,322 $10.7307 149 - - 100,000 $38,640 $4.8240 $32,200 $4.0200 $25,760 $3.2160 150 - - 200,000 $43,464 $21.7320 $36,220 $18.1100 $28,976 $14.4880 151 M Mercantile—Retail or wholesale store 150 $1,208 $201.2625 $1,006 $167.7188 $805 $134.1750 152 - - 750 $2,415 $161.0100 $2,013 $134.1750 $1,610 $107.3400 153 - - 1,500 $3,623 $241.5150 $3,019 $201.2625 $2,415 $161.0100 154 - - 3,000 $7,245 $53.6650 $6,038 $44.7208 $4,830 $35.7767 155 - - 7,500 $9,660 $16.0950 $8,050 $13.4125 $6,440 $10.7300 156 - - 15,000 $10,868 $72.4500 $9,056 $60.3750 $7,245 $48.3000 157 M M Occupancy Tenant Improvements 150 $604 $100.6313 $503 $83.8594 $403 $67.0875 158 - - 750 $1,208 $80.5200 $1,006 $67.1000 $805 $53.6800 159 - - 1,500 $1,811 $120.7650 $1,510 $100.6375 $1,208 $80.5100 160 - - 3,000 $3,623 $26.8400 $3,019 $22.3667 $2,415 $17.8933 161 - - 7,500 $4,831 $8.0400 $4,026 $6.7000 $3,221 $5.3600 162 - - 15,000 $5,434 $36.2250 $4,528 $30.1875 $3,623 $24.1500 10 MASTER SCHEDULE OF FEES AND CHARGES Community Development - Building Division New Construction Inspection Fees Construction Type Construction Type Construction Type IA, IB IIA, IIB, IIIA, IIIB, IV VA, VB IBC Class IBC Occupancy Type Project Size Threshold Base Cost @ Threshold Size Cost for Each Additional 100 sf * Base Cost @ Threshold Size Cost for Each Additional 100 sf * Base Cost @ Threshold Size Cost for Each Additional 100 sf * 163 R-1 Residential—Transient 2,000 $12,076 $30.1950 $10,063 $25.1625 $8,051 $20.1300 164 - Boarding Houses, Hotels, Motels 10,000 $14,492 $36.2250 $12,076 $30.1875 $9,661 $24.1500 165 - - 20,000 $18,114 $18.1200 $15,095 $15.1000 $12,076 $12.0800 166 - - 40,000 $21,738 $8.0450 $18,115 $6.7042 $14,492 $5.3633 167 - - 100,000 $26,565 $9.6750 $22,138 $8.0625 $17,710 $6.4500 168 - - 200,000 $36,240 $18.1200 $30,200 $15.1000 $24,160 $12.0800 169 R-2 Residential—Permanent, 2+ Dwellings 1,500 $12,076 $40.2563 $10,063 $33.5469 $8,051 $26.8375 170 - Apartment, Dormitory, Timeshare 7,500 $14,491 $48.3150 $12,076 $40.2625 $9,661 $32.2100 171 - - 15,000 $18,115 $24.1350 $15,096 $20.1125 $12,077 $16.0900 172 - - 30,000 $21,735 $10.7250 $18,113 $8.9375 $14,490 $7.1500 173 - - 75,000 $26,561 $12.8850 $22,134 $10.7375 $17,708 $8.5900 174 - - 150,000 $36,225 $24.1500 $30,188 $20.1250 $24,150 $16.1000 175 R-3 Dwellings—Custom Homes 1,500 $1,811 $36.2025 $1,510 $30.1688 $1,208 $24.1350 176 - - 2,500 $2,174 $54.3375 $1,811 $45.2813 $1,449 $36.2250 177 - - 3,500 $2,717 $54.3375 $2,264 $45.2813 $1,811 $36.2250 178 - - 4,500 $3,260 $36.2288 $2,717 $30.1906 $2,174 $24.1525 179 - - 6,500 $3,985 $41.4193 $3,321 $34.5161 $2,657 $27.6129 180 - - 10,000 $5,435 $54.3450 $4,529 $45.2875 $3,623 $36.2300 181 R-3 Dwellings—Models, First Master Plan 1,500 $1,811 $36.2025 $1,510 $30.1688 $1,208 $24.1350 182 - - 2,500 $2,174 $54.3375 $1,811 $45.2813 $1,449 $36.2250 183 - - 3,500 $2,717 $54.3375 $2,264 $45.2813 $1,811 $36.2250 184 - - 4,500 $3,260 $36.2288 $2,717 $30.1906 $2,174 $24.1525 185 - - 6,500 $3,985 $41.4193 $3,321 $34.5161 $2,657 $27.6129 186 - - 10,000 $5,435 $54.3450 $4,529 $45.2875 $3,623 $36.2300 187 R-3 Dwellings—Production Phase 1,500 $1,811 $36.2025 $1,510 $30.1688 $1,208 $24.1350 188 - of Master Plan (repeats) 2,500 $2,174 $54.3375 $1,811 $45.2813 $1,449 $36.2250 189 - - 3,500 $2,717 $54.3375 $2,264 $45.2813 $1,811 $36.2250 190 - - 4,500 $3,260 $36.2288 $2,717 $30.1906 $2,174 $24.1525 191 - - 6,500 $3,985 $41.4193 $3,321 $34.5161 $2,657 $27.6129 192 - - 10,000 $5,435 $54.3450 $4,529 $45.2875 $3,623 $36.2300 193 R-4 Residential—Assisted Living (6-16 persons) 1,500 $12,076 $40.2563 $10,063 $33.5469 $8,051 $26.8375 194 - - 7,500 $14,491 $48.3150 $12,076 $40.2625 $9,661 $32.2100 195 - - 15,000 $18,115 $24.1350 $15,096 $20.1125 $12,077 $16.0900 196 - - 30,000 $21,735 $10.7250 $18,113 $8.9375 $14,490 $7.1500 197 - - 75,000 $26,561 $12.8850 $22,134 $10.7375 $17,708 $8.5900 198 - - 150,000 $36,225 $24.1500 $30,188 $20.1250 $24,150 $16.1000 199 R R Occupancy Remodel 150 $1,208 $40.2563 $1,006 $33.5469 $805 $26.8375 200 - - 750 $1,449 $48.3150 $1,208 $40.2625 $966 $32.2100 201 - - 1,500 $1,811 $24.1350 $1,510 $20.1125 $1,208 $16.0900 202 - - 3,000 $2,174 $10.7250 $1,811 $8.9375 $1,449 $7.1500 203 - - 7,500 $2,656 $12.8850 $2,213 $10.7375 $1,771 $8.5900 204 - - 15,000 $3,623 $24.1500 $3,019 $20.1250 $2,415 $16.1000 11 MASTER SCHEDULE OF FEES AND CHARGES Community Development - Building Division New Construction Inspection Fees Construction Type Construction Type Construction Type IA, IB IIA, IIB, IIIA, IIIB, IV VA, VB IBC Class IBC Occupancy Type Project Size Threshold Base Cost @ Threshold Size Cost for Each Additional 100 sf * Base Cost @ Threshold Size Cost for Each Additional 100 sf * Base Cost @ Threshold Size Cost for Each Additional 100 sf * 205 S-1 Storage—Moderate Hazard, Repair Garage 500 $1,208 $60.3870 $1,006 $50.3225 $805 $40.2580 206 - Motor Vehicles (not High Hazard) 2,500 $2,415 $48.3000 $2,013 $40.2500 $1,610 $32.2000 207 - - 5,000 $3,623 $72.4560 $3,019 $60.3800 $2,415 $48.3040 208 - - 10,000 $7,246 $16.0960 $6,038 $13.4133 $4,830 $10.7307 209 - - 25,000 $9,660 $4.8240 $8,050 $4.0200 $6,440 $3.2160 210 - - 50,000 $10,866 $21.7320 $9,055 $18.1100 $7,244 $14.4880 211 S-2 Storage—Low Hazard, Parking Garages 1,000 $5,796 $144.9060 $4,830 $120.7550 $3,864 $96.6040 212 - Open or Enclosed 5,000 $11,593 $115.9320 $9,661 $96.6100 $7,728 $77.2880 213 - - 10,000 $17,389 $173.8920 $14,491 $144.9100 $11,593 $115.9280 214 - - 20,000 $34,778 $38.6520 $28,982 $32.2100 $23,186 $25.7680 215 - - 50,000 $46,374 $11.5800 $38,645 $9.6500 $30,916 $7.7200 216 - - 100,000 $52,164 $52.1640 $43,470 $43.4700 $34,776 $34.7760 217 S S Occupancy Tenant Improvements 500 $604 $30.1838 $503 $25.1531 $403 $20.1225 218 - - 2,500 $1,208 $24.1500 $1,006 $20.1250 $805 $16.1000 219 - - 5,000 $1,811 $36.2250 $1,509 $30.1875 $1,208 $24.1500 220 - - 10,000 $3,623 $8.0500 $3,019 $6.7083 $2,415 $5.3667 221 - - 25,000 $4,830 $2.4300 $4,025 $2.0250 $3,220 $1.6200 222 - - 50,000 $5,438 $10.8750 $4,531 $9.0625 $3,625 $7.2500 223 U Accessory—Private Garage 200 $664 $82.9538 $553 $69.1281 $442 $55.3025 224 - - 1,000 $1,327 $66.3600 $1,106 $55.3000 $885 $44.2400 225 - - 2,000 $1,991 $99.5400 $1,659 $82.9500 $1,327 $66.3600 226 - - 4,000 $3,982 $22.1150 $3,318 $18.4292 $2,654 $14.7433 227 - - 10,000 $5,309 $6.6450 $4,424 $5.5375 $3,539 $4.4300 228 - - 20,000 $5,973 $29.8650 $4,978 $24.8875 $3,982 $19.9100 229 R-3 Residential Room Addition 150 $725 $24.1613 $604 $20.1344 $483 $16.1075 230 - - 750 $870 $28.9650 $725 $24.1375 $580 $19.3100 231 - - 1,500 $1,087 $14.4900 $906 $12.0750 $725 $9.6600 232 - - 3,000 $1,304 $6.4450 $1,087 $5.3708 $869 $4.2967 233 - - 7,500 $1,594 $7.7250 $1,328 $6.4375 $1,063 $5.1500 234 - - 15,000 $2,174 $14.4900 $1,811 $12.0750 $1,449 $9.6600 235 SHELL BUILDINGS 236 - All Shell Buildings 1,000 $725 $18.1110 $604 $15.0925 $483 $12.0740 237 - - 5,000 $1,449 $14.4840 $1,208 $12.0700 $966 $9.6560 238 - - 10,000 $2,173 $21.7320 $1,811 $18.1100 $1,449 $14.4880 239 - - 20,000 $4,346 $4.8320 $3,622 $4.0267 $2,898 $3.2213 240 - - 50,000 $5,796 $1.4400 $4,830 $1.2000 $3,864 $0.9600 241 - - 100,000 $6,516 $6.5160 $5,430 $5.4300 $4,344 $4.3440 * Each additional 100 square feet, or portion thereof, up to the next highest project size threshold. 12 MASTER SCHEDULE OF FEES AND CHARGES COMMUNITY DEVELOPMENT - BUILDING DIVISION - MECHANICAL, ELECTRICAL, PLUMBING FEE/CHARGE RATE UNIT NOTES 1 Inspection outside of normal business hours $114.00 per hour 3 hour minimum 2 Inspection/Re-inspection fees during business hours $114.00 per hour 1 hour minimum 3 Inspection for which no fee is indicated $114.00 per hour 1 hour minimum 4 Plan review for changes, additions, and revisions to plan $119.00 per hour 1 hour minimum 5 Change of Occupancy, requiring new and temporary C. of O.$134.00 per hour 1 hour minimum 6 Security Plan Check $119.00 per hour 2 hour minimum 7 Alternate Materials or Methods Request $134.00 per hour 1/2 hour minimum 8 Records Research $54.00 each 1/2 hour minimum 9 ELECTRICAL: 10 Service or Panel: 11 Up to 1,000 amp $112.00 each 12 1,000+ amps $224.00 each 13 Outlets - per item $11.00 per item up to 10 at regular price, then every 5 14 Lights - per item $11.00 per item up to 10 at regular price, then every 5 15 Switches - per item $11.00 per item up to 10 at regular price, then every 5 16 Power Equipment: 17 Up to 1 HP or to 1kva $56.00 each up to 10 at regular price, then every 5 18 Over 1 HP $112.00 each up to 10 at regular price, then every 5 19 Sign & Circuit (electrical portion only) $112.00 each 20 Temporary Power - (main pole of equipment) $56.00 21 Temporary Power - distance poles $56.00 per pole 22 Busways $112.00 each 23 Private street Light $112.00 each 24 Issuance Fee $40.00 each 25 Plan Review - 1/2 hr min $59.00 each 1/2 hour minimum 26 Inspection of Solar Panel System - 1/2 hr min. $56.00 each 1/2 hour minimum 27 Inspection of items not listed - 1/2 hr min $56.00 each 1/2 hour minimum 28 Re-inspection fee - 1/2 hr min $56.00 each 1/2 hour minimum 29 PLUMBING: 30 Water Closet $56.00 each up to 10 at regular price, then every 5 31 Urinal $56.00 each up to 10 at regular price, then every 5 32 Bathtub (including shower head) $56.00 each up to 10 at regular price, then every 5 33 Shower Stall $56.00 each up to 10 at regular price, then every 5 34 Kitchen Sink $56.00 each up to 10 at regular price, then every 5 35 Dishwasher $56.00 each up to 10 at regular price, then every 5 13 MASTER SCHEDULE OF FEES AND CHARGES COMMUNITY DEVELOPMENT - BUILDING DIVISION - MECHANICAL, ELECTRICAL, PLUMBING FEE/CHARGE RATE UNIT NOTES 36 Garbage Disposal $56.00 each up to 10 at regular price, then every 5 37 Clothes Washer $56.00 each up to 10 at regular price, then every 5 38 Water Heater $56.00 each up to 10 at regular price, then every 5 39 Sewer (new, add, alter, repair) $56.00 each 40 Water Softener $56.00 each up to 10 at regular price, then every 5 41 Clothes Dryer $56.00 each up to 10 at regular price, then every 5 42 Gas Piping $22.00 per outlet up to 10 at regular price, then every 5 43 Miscellaneous Fixtures $56.00 each up to 10 at regular price, then every 5 44 Industrial Waste Receptors $56.00 each 45 Drainage Piping (alter, repair) $56.00 each up to 10 at regular price, then every 5 46 Drinking Fountain $56.00 each up to 10 at regular price, then every 5 47 Roof Drainage System $56.00 each 48 Cesspool $56.00 each 49 Septic Tank $123.00 each 1/2 hour minimum 50 Backflow Devices - per device $56.00 each 1/2 hour minimum 51 Solar Systems (plumbing portion) $123.00 each 1/2 hour minimum 52 Issuance Fee $40.00 each 1/2 hour minimum 53 Plan Review $67.00 per hour 1/2 hour minimum 54 Inspection of Solar Panel System $56.00 per hour 1/2 hour minimum 55 Inspection of items not listed $56.00 per hour 1/2 hour minimum 56 Re-inspection fee $56.00 per hour 1/2 hour minimum 57 MECHANICAL: 58 Heater - less than 100,000 BTU $112.00 each 59 Heater - greater than 100,000 BTU $168.00 each 60 Air Conditioner: 61 0-100,000 BTU $112.00 each 62 100,000-1,000,000 BTU $168.00 each 63 1,000,000+ BTU $224.00 each 64 Air Handler - 10,000 CFM or less $112.00 each 65 Air Handler - over 10,000 CFM $168.00 each 66 Evaporative Cooler $84.00 each 67 Ventilation Fan $56.00 each up to 10 at regular price, then every 5 68 Grease Hoods $223.86 each 69 Mechanical Firebox (metal Fireplace) $112.00 each 70 Registers (inlet or outlet) $11.00 each up to 10 at regular price, then every 5 71 Issuance Fee $40.00 each 14 MASTER SCHEDULE OF FEES AND CHARGES COMMUNITY DEVELOPMENT - BUILDING DIVISION - MECHANICAL, ELECTRICAL, PLUMBING FEE/CHARGE RATE UNIT NOTES 72 Plan Review - 1/2 hr min $53.00 per hour 1/2 hour minimum 73 Inspection of Solar Panel System - 1/2 hr min. $56.00 per hour 1/2 hour minimum 74 Inspection of Items not listed - 1/2 hr min $56.00 per hour 1/2 hour minimum 75 Re-inspection fee - 1/2 hr min $56.00 per hour 1/2 hour minimum 76 Pool / Spa Equipment $224.00 each 77 Technology Fee - % of Valuation 0.10%% of valuation 78 Code Compliance Fees: 79 Special Promotion (Banner) Permit $100.00 each 80 Special Event Application / Permit $100.00 each Plus actual cost 81 Violation & Reinspection Fee $436.00 each 15 MASTER SCHEDULE OF FEES AND CHARGES COMMUNITY DEVELOPMENT - BUILDING DIVISION - MISCELLANEOUS FEES FEE/CHARGE RATE UNIT NOTES 1 Antenna—Telecom Facility 2 Cellular/Mobile Phone, free-standing $212.00 each every 10 3 Cellular/Mobile Phone, attached to building $212.00 each every 10 4 Arbor/Trellis $336.00 each 5 Awning/Canopy (supported by building)$189.00 each 6 Balcony addition $300.00 each 7 Carport $527.00 each 8 Chimney Repair $189.00 each 9 Close Existing Openings 10 Interior wall $158.00 each 11 Exterior wall $184.00 each 12 Covered Porch $268.00 each 13 Deck (wood)$268.00 each 14 Deck Railing $183.00 each 15 Demolition (each 3,000 sf) 16 Commercial $258.00 each 17 Residential $237.00 each 18 Disabled Access Compliance Inspection $301.00 each 19 Door 20 New door (non structural)$178.00 each 21 New door (structural shear wall/masonry)$178.00 each 22 Fence 23 Over 6 ft. in height $178.00 each 24 Each addl 100 lf $20.00 each 25 Fireplace 26 Masonry $347.00 each 27 Pre-Fabricated/Metal $258.00 each 28 Flag pole (over 20 feet in height)$258.00 each 29 Foundation Repair $358.00 each 30 Garage (detached) 31 Wood frame up to 1,000 sf $455.00 each 32 Masonry up to 1,000 sf $544.00 each 33 Modular Structures 34 Partition—Commercial, Interior (up to 30 lf)$121.00 each 35 Additional partition $45.00 each 36 Partition—Residential, Interior (up to 30 lf)$121.00 each 37 Additional partition $45.00 each 38 Patio Cover 39 Wood frame $268.00 each 40 Metal frame $268.00 each 41 Other frame $243.00 each 42 Additional patio $106.00 each 43 Enclosed, wood frame $283.00 each 44 Enclosed, metal frame $283.00 each 45 Enclosed, other frame $294.00 each 46 Additional enclosed patio $106.00 each 47 Photovoltaic System 48 Residential $330.00 each 16 MASTER SCHEDULE OF FEES AND CHARGES COMMUNITY DEVELOPMENT - BUILDING DIVISION - MISCELLANEOUS FEES FEE/CHARGE RATE UNIT NOTES 49 Commercial, up to 10 kilowatts $571.00 each 50 Commercial, each additional 1 kilowatt $61.00 each 51 Pile Foundation 52 Cast in Place Concrete (first 10 piles)$611.00 each 53 Additional Piles (increments of 10)$611.00 each 54 Driven (steel, pre-stressed concrete)$611.00 each 55 Additional Piles (increments of 10)$611.00 each 56 Product Review $125.00 each 57 Re-roof 58 Residential $178.00 each 59 Multi-Family Dwelling $394.00 each 60 Commercial $394.00 each 61 Commercial Addition $394.00 each 62 Retaining Wall (concrete or masonry) 63 Up to 3' high/50 lf $406.00 each 64 Additional retaining wall $61.00 each each additional 50 lf or portion thereof 65 Over 3-10' high/50 lf $441.00 each 66 Additional retaining wall $61.00 each each additional 50 lf or portion thereof 67 Over 10' high/50 lf $458.00 each 68 Additional retaining wall $61.00 each each additional 50 lf or portion thereof 69 Gravity/Crib Wall, 0-10' high (up to 50 lf)$207.00 each 70 Additional Gravity/Crib Wall $62.00 each each additional 50 lf or portion thereof 71 Gravity/Crib Wall, over 10' high (up to 50 lf)$330.00 each 72 Additional Gravity/Crib Wall $62.00 each each additional 50 lf or portion thereof 73 Roof Structure Replacement $227.00 each 74 Additional roof structure replacement $45.00 each 75 Sauna—steam $182.00 each 76 Siding 77 Stone and Brick Veneer (interior or exterior)$152.00 each 78 All Other $178.00 each 79 Additional siding $61.00 each 80 Signs 81 Directional $228.00 each every 5 82 Ground/Roof/Projecting Signs $176.00 each every 5 83 Rework of any existing Ground Sign $146.00 each every 5 84 Other Sign $146.00 each every 5 85 Wall/Awning Sign, Non-Electric $207.00 each every 5 86 Wall, Electric $207.00 each 87 Skylight 88 Less than 10 sf $91.00 each 89 Greater than 10 sf or structural $152.00 each 90 Stairs—First Flight $182.00 each 91 Each additional flight $51.00 each 17 MASTER SCHEDULE OF FEES AND CHARGES COMMUNITY DEVELOPMENT - BUILDING DIVISION - MISCELLANEOUS FEES FEE/CHARGE RATE UNIT NOTES 92 Storage Racks 93 0-8' high (up to 100 lf)$122.00 each 94 each additional 100 lf $61.00 each 95 over 8' high (up to 100 lf)$182.00 each 96 each additional 100 lf $61.00 each 97 Supplemental Plan Check Fee (after 3rd review)$125.00 each 98 Supplemental Inspection Fee $119.00 each 99 Swimming Pool/Spa 100 Vinyl-lined (up to 800 sf)$337.00 each 101 Fiberglass $571.00 each 102 Gunite (up to 800 sf)$571.00 each 103 Additional pool (over 800 sf)$244.00 each 104 Commercial pool (up to 800 sf)$608.00 each 105 Commercial pool (over 800 sf)$608.00 each 106 Spa or Hot Tub (Pre-fabricated)$242.00 each 107 Window or Sliding Glass Door 108 Replacement $116.00 each 109 New Window (non structural)$146.00 each 110 New window (structural shear wall/masonry)$330.00 each 111 Bay Window (structural)$330.00 each 18 MASTER SCHEDULE OF FEES AND CHARGES COMMUNITY DEVELOPMENT - PLANNING DIVISION FEE/CHARGE RATE UNIT NOTES 1 Sober Living Permit Fee $1,969.00 each 2 Mills Act Program: 3 Original Application Fee $1,000.00 each 4 Inspection / Annual Report $30.00 each 5 Zone Clearance, Over the Counter Review $30.00 each 6 Staff resarch, information requests - per hour $110.00 per hour 7 Temporary Use Permit (recurring) $300.00 each 8 Temporary Use Permit (non-recurring uses) $750.00 each 9 Zoning Verification Letter $200.00 each 10 Outdoor Dining Permits 11 Initial $458.00 each 12 Renewal $126.00 each 13 General Plan Update 0.05%% of valuation 14 DEPOSIT-BASED FEES: 15 Administrative Design Review $500.00 deposit Billed at actual cost 16 Design Review, Historic Districts 17 Commercial $4,000.00 deposit Billed at actual cost 18 Residential $1,500.00 deposit Billed at actual cost 19 Signs and Sign Programs $500.00 deposit Billed at actual cost 20 Design Review, Outside Historic Districts $1,000.00 deposit Billed at actual cost 21 CUP / Variance - Zoning $3,000.00 deposit Billed at actual cost 22 CUV / Variance - Planning Commission $3,000.00 deposit Billed at actual cost 23 Major Site Plan Review $15,000.00 deposit Billed at actual cost 24 Tentative Tract Map $2,000.00 deposit Billed at actual cost 25 Zone Change Applications $10,000.00 deposit Billed at actual cost 26 Negative Declaration $6,000.00 deposit Billed at actual cost 27 Mitigation Monitoring $3,000.00 deposit Billed at actual cost 28 General Plan Amendment $10,000.00 deposit Billed at actual cost 29 Environmental Impact Report $10,000.00 deposit Billed at actual cost 30 Appeals to City Council or Planning Commission $1,000.00 deposit Billed at actual cost 31 Planning Commission Modification to CUP, Major Site Plan or Variance $3,000.00 deposit Billed at actual cost 32 Minor Site Plan Review - Staff $1,000.00 deposit Billed at actual cost 33 Pre-Application Review $500.00 deposit Billed at actual cost 34 Administrative Adjustments $1,000.00 deposit Billed at actual cost 35 Time Extension $1,000.00 deposit Billed at actual cost 19 MASTER SCHEDULE OF FEES AND CHARGES COMMUNITY SERVICES FEE/CHARGE RATE UNIT NOTES 1 FILMING FEES: 2 Application Fees $40.00 each 3 Citywide (Excludes Plaza District)$208.00 each 4 Plaza District Motion $444.00 each 5 Plaza District Still $208.00 each 6 Parks $218.00 each 7 Preparation and Strike Days 50%daily use rate 8 Additional Staff Time Charged Hourly in Excess of Two Hours actual cost 9 Police Officer actual cost 10 COMMUNITY SERVICES FEES: 11 Aquatic Programs: 12 Recreational/Lap Swim $3.00 each 13 Recreation/Lap Swim Pass $30.00 each 15 sessions 14 Group lessons $45.00 per participant 9 lessons 15 Swim lessons, private $30.00 each 16 Parent and Me $22.00 per participant and parent 4 sessions 17 Mini Lesson $22.00 per participant 5 sessions 18 Aqua Aerobics Class $34.00 each 19 Kids Rule the Pool $7.00 each 20 Life Guard Training Class $169.00 each 21 Water Safety Instructor Class $169.00 each 22 City Special Events - 3rd of July 23 3rd of July Celebration, general public pre-sale $7.00 each 24 3rd of July Celebration, general public day of event $7.00 each 25 3rd of July Celebration, non-profit pre-sale $4.50 each 26 3rd of July Celebration, children under 2 $0.00 each 27 Day Camp - Resident $105.00 each 28 Day Camp - Non-Resident $125.00 each 29 Basketball League $246.00 per season 30 Basketball League - Deposit $150.00 deposit 31 Open Gym $2.00 per session 32 Party Equipment Permit Fee $30.00 per permit 33 Moon Bounce Permit $30.00 each 34 Special Event Permit $60.00 each 35 Refund Processing Fee $10.00 each 36 Booth Participation Fee - Third of July $100.00 each 37 Booth Participation Fee - Tree Lighting and Treats in the Streets $25.00 each 38 Landscape & Irrigation Permit & Plan Check $782.00 each 39 FACILITY RENTALS 40 Pool Rentals 41 Groups 1-150 People 42 Deposit $150.00 deposit 43 Non-Orange Based Business $435.00 per hour 44 Orange Based Business $375.00 per hour 20 MASTER SCHEDULE OF FEES AND CHARGES COMMUNITY SERVICES FEE/CHARGE RATE UNIT NOTES 45 Non-Resident, Non-Resident Non-Profit $185.00 per hour 46 Resident, Resident Non-Profit $165.00 per hour 47 Groups 151-200 People 48 Deposit $225.00 deposit 49 Non-Orange Based Business $765.00 per hour 50 Orange Based Business $705.00 per hour 51 Non-Resident, Non-Resident Non-Profit $255.00 per hour 52 Resident, Resident Non-Profit $235.00 per hour 53 Green / Open Space Fee: 54 Groups 1-50 People 55 Deposit $50.00 deposit 56 Non-Orange Based Business $120.00 per hour 57 Orange Based Business $90.00 per hour 58 Non-Resident, Non-Resident Non-Profit $40.00 per use 59 Resident, Resident Non-Profit $30.00 per use 60 Groups 51-100 People 61 Deposit $75.00 deposit 62 Non-Orange Based Business $150.00 per hour 63 Orange Based Business $120.00 per hour 64 Non-Resident, Non-Resident Non-Profit $50.00 per use 65 Resident, Resident Non-Profit $40.00 per use 66 Groups 101-200 People 67 Deposit $150.00 deposit 68 Non-Orange Based Business $225.00 per hour 69 Orange Based Business $195.00 per hour 70 Non-Resident, Non-Resident Non-Profit $75.00 per use 71 Resident, Resident Non-Profit $65.00 per use 72 Groups 201-300 People 73 Deposit $250.00 deposit 74 Non-Orange Based Business $330.00 per hour 75 Orange Based Business $300.00 per hour 76 Non-Resident, Non-Resident Non-Profit $110.00 per use 77 Resident, Resident Non-Profit $100.00 per use 78 Groups 301-400 People 79 Deposit $350.00 deposit 80 Non-Orange Based Business $435.00 per hour 81 Orange Based Business $405.00 per hour 82 Non-Resident, Non-Resident Non-Profit $145.00 per use 83 Resident, Resident Non-Profit $135.00 per use 84 Groups 401-500 People 85 Deposit $450.00 deposit 86 Non-Orange Based Business $540.00 per hour 87 Orange Based Business $510.00 per hour 88 Non-Resident, Non-Resident Non-Profit $180.00 per use 89 Resident, Resident Non-Profit $170.00 per use 90 Groups 501 or More People 91 Deposit $500.00 deposit 21 MASTER SCHEDULE OF FEES AND CHARGES COMMUNITY SERVICES FEE/CHARGE RATE UNIT NOTES 92 Non-Orange Based Business $645.00 per hour 93 Orange Based Business $615.00 per hour 94 Non-Resident, Non-Resident Non-Profit $215.00 per use 95 Resident, Resident Non-Profit $205.00 per use 96 Band Shells 97 Deposit $50.00 deposit 98 Non-Resident $55.00 per hour 99 Resident $35.00 per hour 100 Orange-Based Business $70.00 per hour 101 Non Orange-Based Business $110.00 per hour 102 Community Garden 103 Deposit $100.00 deposit 104 Non-Resident, Non-Resident Non-Profit $100.00 per year 105 Resident, Resident Non-Profit $75.00 per year 106 Facilities - Handy, Hart, El Camino, Ambriz, Killefer, and Grijalva Building A 107 Deposit $75.00 deposit 108 Non-Orange Based Business $150.00 per hour 109 Orange Based Business $90.00 per hour 110 Non-Resident, Non-Resident Non-Profit $50.00 per hour 111 Resident, Resident Non-Profit $30.00 per hour 112 Approved City of Orange Youth Sports Non-Profit Organizations (monitored monthly use)$0.00 each 113 Facilities - Olive & Shaffer 114 Deposit $75.00 deposit 115 Non-Orange Based Business $180.00 per hour 116 Orange Based Business $120.00 per hour 117 Non-Resident, Non-Resident Non-Profit $60.00 per hour 118 Resident, Resident Non-Profit $40.00 per hour 119 Picnic Areas: 120 Groups 1-50 People 121 Deposit $50.00 deposit 122 Non-Orange Based Business $240.00 first 5 hours 123 Non-Orange Based Business $60.00 each add'l hr. 124 Orange Based Business $180.00 first 5 hours 125 Orange Based Business $45.00 each add'l hr. 126 Non-Resident, Non-Resident Non-Profit $80.00 first 5 hours 127 Non-Resident, Non-Resident Non-Profit $20.00 each add'l hr. 128 Resident, Resident Non-Profit $60.00 first 5 hours 129 Resident, Resident Non-Profit $15.00 each add'l hr. 130 Groups 51-100 People 131 Deposit $100.00 deposit 132 Non-Orange Based Business $300.00 first 5 hours 133 Non-Orange Based Business $75.00 each add'l hr. 134 Orange Based Business $240.00 first 5 hours 135 Orange Based Business $60.00 each add'l hr. 136 Non-Resident, Non-Resident Non-Profit $100.00 first 5 hours 22 MASTER SCHEDULE OF FEES AND CHARGES COMMUNITY SERVICES FEE/CHARGE RATE UNIT NOTES 137 Non-Resident, Non-Resident Non-Profit $25.00 each add'l hr. 138 Resident, Resident Non-Profit $80.00 first 5 hours 139 Resident, Resident Non-Profit $20.00 each add'l hr. 140 Groups 101-200 People 141 Deposit $150.00 deposit 142 Non-Orange Based Business $450.00 first 5 hours 143 Non-Orange Based Business $112.00 each add'l hr. 144 Orange Based Business $390.00 first 5 hours 145 Orange Based Business $97.00 each add'l hr. 146 Non-Resident, Non-Resident Non-Profit $150.00 first 5 hours 147 Non-Resident, Non-Resident Non-Profit $37.00 each add'l hr. 148 Resident, Resident Non-Profit $130.00 first 5 hours 149 Resident, Resident Non-Profit $32.00 each add'l hr. 150 Groups 201-300 People 151 Deposit $250.00 deposit 152 Non-Orange Based Business $660.00 first 5 hours 153 Non-Orange Based Business $165.00 each add'l hr. 154 Orange Based Business $600.00 first 5 hours 155 Orange Based Business $150.00 each add'l hr. 156 Non-Resident, Non-Resident Non-Profit $220.00 first 5 hours 157 Non-Resident, Non-Resident Non-Profit $55.00 each add'l hr. 158 Resident, Resident Non-Profit $200.00 first 5 hours 159 Resident, Resident Non-Profit $50.00 each add'l hr. 160 Groups 301-400 People 161 Deposit $350.00 deposit 162 Non-Orange Based Business $870.00 first 5 hours 163 Non-Orange Based Business $217.00 each add'l hr. 164 Orange Based Business $810.00 first 5 hours 165 Orange Based Business $202.00 each add'l hr. 166 Non-Resident, Non-Resident Non-Profit $290.00 first 5 hours 167 Non-Resident, Non-Resident Non-Profit $72.00 each add'l hr. 168 Resident, Resident Non-Profit $270.00 first 5 hours 169 Resident, Resident Non-Profit $67.00 each add'l hr. 170 Groups 401-500 People 171 Deposit $450.00 deposit 172 Non-Orange Based Business $1,080.00 first 5 hours 173 Non-Orange Based Business $270.00 each add'l hr. 174 Orange Based Business $1,020.00 first 5 hours 175 Orange Based Business $255.00 each add'l hr. 176 Non-Resident, Non-Resident Non-Profit $360.00 first 5 hours 177 Non-Resident, Non-Resident Non-Profit $90.00 each add'l hr. 178 Resident, Resident Non-Profit $340.00 first 5 hours 179 Resident, Resident Non-Profit $85.00 each add'l hr. 180 Groups 501 or More People 181 Deposit $500.00 deposit 182 Non-Orange Based Business $1,290.00 first 5 hours 183 Non-Orange Based Business $322.00 each add'l hr. 23 MASTER SCHEDULE OF FEES AND CHARGES COMMUNITY SERVICES FEE/CHARGE RATE UNIT NOTES 184 Orange Based Business $1,230.00 first 5 hours 185 Orange Based Business $307.00 each add'l hr. 186 Non-Resident, Non-Resident Non-Profit $430.00 first 5 hours 187 Non-Resident, Non-Resident Non-Profit $107.00 each add'l hr. 188 Resident, Resident Non-Profit $410.00 first 5 hours 189 Resident, Resident Non-Profit $102.00 each add'l hr. 190 All Purpose Courts: 191 Lighted 192 Deposit $50.00 deposit 193 Non-Resident - per hour $15.00 per hour 2 hour minimum 194 Resident - per hour $10.00 per hour 2 hour minimum 195 Approved City of Orange Youth Sports Non-Profit Organizations $4.00 per hour 2 hour minimum 196 Non-Lighted 197 Deposit $50.00 deposit 198 Non-Resident $15.00 per hour 2 hour minimum 199 Resident $10.00 per hour 2 hour minimum 200 Approved City of Orange Youth Sports Non-Profit Organizations $2.00 per hour 2 hour minimum 201 Athletic Fields: 202 Lighted 203 Deposit $50.00 deposit 204 Non-Orange Based Business $135.00 per hour 2 hour minimum 205 Orange Based Business $75.00 per hour 2 hour minimum 206 Non-Resident, Non-Resident Non-Profit $45.00 per hour 2 hour minimum 207 Resident, Resident Non-Profit $25.00 per hour 2 hour minimum 208 Approved City of Orange Youth Sports Non-Profit Organizations $250.00 deposit 209 Approved City of Orange Youth Sports Non-Profit Organizations $9.50 per hour 2 hour minimum 210 Non-Lighted 211 Deposit $50.00 deposit 212 Non-Orange Based Business $105.00 per hour 2 hour minimum 213 Orange Based Business $45.00 per hour 2 hour minimum 214 Non-Resident, Non-Resident Non-Profit $35.00 per hour 2 hour minimum 215 Resident, Resident Non-Profit $20.00 per hour 2 hour minimum 216 Approved City of Orange Youth Sports Non-Profit Organizations $2.00 per hour 2 hour minimum 217 AV Equipment 218 Deposit $50.00 deposit 219 Approved City of Orange Youth Sports Non-Profit (recreation based)$0.00 per use 220 Resident, Resident Non-Profit $20.00 per use 221 Non-Resident, Non-Resident Non-Profit $25.00 per use 222 Orange-Based Business $40.00 per use 223 Non-Orange Based Business $50.00 per use 24 MASTER SCHEDULE OF FEES AND CHARGES COMMUNITY SERVICES FEE/CHARGE RATE UNIT NOTES 224 Sports Center at Grijalva Park: 225 Gymnasium 226 Deposit $200.00 deposit 227 Non-Orange Based Business $175.00 per hour 2 hour minimum 228 Orange Based Business $150.00 per hour 2 hour minimum 229 Non-Resident, Non-Resident Non-Profit $95.00 per hour 2 hour minimum 230 Resident, Resident Non-Profit $65.00 per hour 2 hour minimum 231 Approved City of Orange Travel Ball / Club / Competitive Youth Sports Non-Profit $65.00 per hour 2 hour minimum 232 Approved City of Orange Recreation Based Youth Sports Non-Profit $45.00 per hour 2 hour minimum 233 Classroom A 234 Deposit $40.00 deposit 235 Non-Orange Based Business $50.00 per hour 2 hour minimum 236 Orange Based Business $40.00 per hour 2 hour minimum 237 Non-Resident, Non-Resident Non-Profit $30.00 per hour 2 hour minimum 238 Resident, Resident Non-Profit $20.00 per hour 2 hour minimum 239 Classroom B 240 Deposit $40.00 deposit 241 Non-Orange Based Business $50.00 per hour 2 hour minimum 242 Orange Based Business $40.00 per hour 2 hour minimum 243 Non-Resident, Non-Resident Non-Profit $30.00 per hour 2 hour minimum 244 Resident, Resident Non-Profit $20.00 per hour 2 hour minimum 245 Classroom AB 246 Deposit $75.00 deposit 247 Non-Orange Based Business $100.00 per hour 2 hour minimum 248 Orange Based Business $80.00 per hour 2 hour minimum 249 Non-Resident, Non-Resident Non-Profit $60.00 per hour 2 hour minimum 250 Resident, Resident Non-Profit $40.00 per hour 2 hour minimum 251 Dance Room 252 Deposit $75.00 deposit 253 Non-Orange Based Business $100.00 per hour 2 hour minimum 254 Orange Based Business $80.00 per hour 2 hour minimum 255 Non-Resident, Non-Resident Non-Profit $60.00 per hour 2 hour minimum 256 Resident, Resident Non-Profit $40.00 per hour 2 hour minimum 257 Senior Citizen Center: 258 Large Banquet Room 259 Deposit $500.00 deposit 260 Non-Orange Based Business $600.00 1st 5 hours 261 Non-Orange Based Business $120.00 each add'l hr. 262 Orange Based Business $600.00 1st 5 hours 263 Orange Based Business $120.00 each add'l hr. 264 Non-Resident, Non-Resident Non-Profit $600.00 1st 5 hours 265 Non-Resident, Non-Resident Non-Profit $120.00 each add'l hr. 266 Resident, Resident Non-Profit $500.00 1st 5 hours 267 Resident, Resident Non-Profit $100.00 each add'l hr. 25 MASTER SCHEDULE OF FEES AND CHARGES COMMUNITY SERVICES FEE/CHARGE RATE UNIT NOTES 268 Meeting Rooms: 269 Deposit $75.00 deposit 270 Non-Orange Based Business $50.00 per hour 271 Orange Based Business $50.00 per hour 272 Non-Resident, Non-Resident Non-Profit $50.00 per hour 273 Resident, Resident Non-Profit $30.00 per hour 274 Cancellations (excluding Senior Center large banquet room): 275 30 Days Prior to Event 276 29 to 14 Days Prior to Event 277 13 Days Prior to Event or Fewer 278 Cancellations (Senior Center large banquet room): 279 Written, 60 Days Prior to Event 280 Written, 59 to 45 Days Prior to Event 281 44 Days Prior to Event or Fewer Full refund less $100.00 Forfeit Rental Fee Full refund less $10.00 Full refund less $50.00 Forfeit Rental Fee Full refund less $10.00 26 MASTER SCHEDULE OF FEES AND CHARGES FINANCE FEE/CHARGE RATE UNIT NOTES 1 Returned Check Charge - 1st check $25.00 each 2 Returned Check Charge - subsequent check $35.00 each 3 Accounts Receivable Delinquent Penalty 4 (The Finance Director or his designee shall have the authority to waive a penalty fee on a case by case basis when appropriate.) 5 After 30 Days 20% outstanding balance 6 After 60 Days 30% outstanding balance 7 Business Licenses: 8 New Business License Application $56.00 each 9 Annual Renewal Processing Fee: 10 Paper $26.00 each 11 Online $11.00 each 12 Duplicate Certificate $10.00 each 13 Change of Location $10.00 each 14 Massage Permit - includes material + inspection $199.00 each 15 Initial Regulatory Permit Application $75.00 each 16 Secondhand Dealer Renewal Permit $30.00 each 17 Police Regulatory Permit Review $15.00 each 18 Delinquent Penalty 25%per month Not to exceed 100% 19 Non-compliance Penalty: 20 After 90 Days for Renewals $50.00 each 21 After 45 Days for New Applicants $50.00 each 27 MASTER SCHEDULE OF FEES AND CHARGES FIRE FEE/CHARGE RATE UNIT NOTES 1 Paramedic Services 2 Annual Paramedic Subscription Program $48.00 per year 3 Basic Life Support (BLS)$405.00 per call 4 Advanced Life Support (ALS)$508.00 per call 5 Transport Fees $1,013.84 each 6 Oxygen $85.91 each 7 Mileage $17.52 per mile 8 Basic Medical Supplies $33.91 each 9 Late Fees for Haz Mat Disclosure 10 After 30 days 20% annual disclosure fee 11 Incomplete form submittal after 30 days 20% annual disclosure fee 12 After 45 days Additional 30% annual disclosure fee 13 Incomplete form submittal after 45 days Additional 30% annual disclosure fee 14 Hazardous Materials Specialist consultation charge for failure to disclose $60.00 each 15 Penalty for failure to comply with precautions against fire and the spread of fire $350.00 each 16 False Alarms 17 Excess of 1 alarm in any 30 day period $174.00 each 18 Excess of 2 alarms in any 6 month period $174.00 each 19 Failure to Notify of Testing or Work on System $174.00 each 20 Valid Code Complaint (billed to violator)actual cost 22 ANNUAL FIRE PERMITS/SPECIAL EVENT: 23 Inspections: 24 Apartments: 25 3-25 units $85.00 per inspection 26 26-75 units $285.00 per inspection 27 76-150 units $400.00 per inspection 28 151-250 units $610.00 per inspection 29 251-350 units $750.00 per inspection 30 351-450 units $880.00 per inspection 31 Waste Handling - Including Wrecking Yards, Junk Yards, and Waste Material Handling $245.00 each 32 Open Burning - Excluding Recreational Fires $203.00 each 33 Open Flames & Candles $203.00 each 34 Cellulose Nitrate Film in Group A Occupancy $41.00 each 35 Combustible Fiber Storage or Handling in Excess of 100 Cubic Feet $163.00 each 36 Cryogenics Fluids Not Requiring Hazardous Materials Disclosure $41.00 each 37 Dry Cleaning $163.00 each 38 Dust Producing Operation - Combustible Dust $82.00 each 28 MASTER SCHEDULE OF FEES AND CHARGES FIRE FEE/CHARGE RATE UNIT NOTES 39 Repair Garages - Includes Associated Fuel Dispensing $41.00 each 40 High Piled Storage in Excess of 500 Square Feet $122.00 each 41 Lumber Yard or Woodworking Plant $245.00 each 42 Magnesium - Melting, Casting, Heat-Treating or Grinding an Amount in Excess of 10 Pounds $82.00 each 43 Organic Coatings - Production in Excess of 1 Gallon per Day $122.00 each 44 Ovens, Industrial Baking or Dry $82.00 each 45 Tank Vehicles $41.00 each 46 Temporary Membrane Structures and Tents $203.00 each 47 Hot Work; or Cutting or Welding $41.00 each 48 Explosives - Explosive Materials, Fireworks or Pyrotechnic Special Effects $271.00 per hour 2 hour minimum 49 Flammable or Combustible / Liquid Pipeline Operation / Excavation $281.00 per hour 2 hour minimum 50 Buildings Originally Constructed to High-Rise Standards - Less than 75 Ft. in Height $1,355.00 each 51 High Rise Building $1,626.00 each 52 Mall Buildings, Covered or Open - Placement of Fixtures, Displays or Equipment; Display of Liquid or Gas-Fired Eqiupment; or Use of Open-Flame or Flame-Producing Equipment 53 Temporary Kiosks $135.00 each 54 Open flame / flame producing devices $135.00 each 55 Parade Floats $34.00 each 56 Places of Assembly $163.00 each 57 Spraying or Dipping - Utilization of Flammable or Combustible Liquids or Combustible Powder $82.00 each 58 Tire Rebuilding Plant $82.00 each 59 Care Facilities: 60 7-99 Occupants $305.00 each 61 100-199 occupants $406.00 each 62 200+ occupants $440.00 each 63 New Facility Inspection Fee: 64 25 clients or less $406.00 each 65 26+ clients $440.00 each 66 Hospitals & Convalescent: 67 1-99 beds $305.00 each 68 100-199 beds $406.00 each 69 200+ beds $440.00 each 70 Day Care Facilities $203.00 each 71 General Use Permits $142.00 per hour 72 Fireworks Display - min 2 hours $271.00 per hour 2 hour minimum 73 Spill Response: 74 Up to 5 gallons $784.00 each 75 Over 5 gallons actual cost 76 After Hours Work Fire Safety Specialist $135.00 per hour 2 hour minimum 29 MASTER SCHEDULE OF FEES AND CHARGES FIRE FEE/CHARGE RATE UNIT NOTES 77 After Hours Work Hazardous Materials Specialist $141.00 per hour 2 hour minimum 78 After Hours Work Fire Captain $175.00 per hour 2 hour minimum 79 Re-inspection Fee for Rejected Prevention Division Inspection $156.00 each 80 Report Fees $54.00 each 81 Non-Criminal Cause & origin Investigators Report $171.00 per hour 82 Non-Criminal Misc. Investigators Report $171.00 per hour 83 Non-Criminal SFD Investigators Report $171.00 per hour 84 Non-Criminal Commercial Occupancy Investigators Report $171.00 per hour 85 Standby Time Hazardous Materials Specialist $141.00 per hour 2 hour minimum 86 Change Contents $490.00 per hour 2 hour minimum 87 Store, Handle, Use Sell $490.00 per hour 88 Review HMMP Plans $135.00 per hour 89 Hazardous Materials - Disclosure Fees: 90 1 material $238.00 each 91 2-4 materials $378.00 each 92 5-9 materials $519.00 each 93 10-15 materials $589.00 each 94 16-20 materials $694.00 each 95 21-25 materials $870.00 each 96 26-30 materials $976.00 each 97 31-44 materials $1,081.00 each 98 45+ materials $1,222.00 each 99 Underground Tanks: 100 1 tank $616.00 each 101 2 tanks $756.00 each 102 3 tanks $897.00 each 103 4 tanks $1,037.00 each 104 5 tanks $1,178.00 each 105 Class I or II liquids Removal $281.00 each 106 To install, alter, remove, abandon, or temporarily place out of service $141.00 each 107 To change type of contents to a material other than designed for - 2 hour min - per hour $141.00 per hour 2 hour minimum 108 Plan Check Hazmat Fee $141.00 per hour 109 Existing Tank Monitoring System Restart $562.00 each 110 Aerosol Products - Level 2 or 3 in excess of 500 pounds $122.00 each 111 Amusement Building $339.00 each 112 Aviation Facility $367.00 each 113 Carnival or Fair $271.00 per hour 2 hour minimum 114 Compressed Gas Not Requiring Hazardous Materials Disclosure $122.00 each 115 Exhibits & Trade Shows - Min 2 hours $271.00 per hour 2 hour minimum 116 Flammable & Combustible Liquids $122.00 each 117 Floor Finishing - in Excess of 350 Sq. Ft. Using Class I or II liquids $135.00 each 118 Fruit & Crop Ripening - Using Ethylene Gas $122.00 each 30 MASTER SCHEDULE OF FEES AND CHARGES FIRE FEE/CHARGE RATE UNIT NOTES 119 Fumigation & Insecticidal Fogging $68.00 each 120 Hazardous Materials Not Requiring Hazardous Materials Disclosure $122.00 each 121 Hazardous Production Materials Facility $271.00 each 122 Liquid or Gas-Fueled Vehicle(s) in an Assembly Building $135.00 each 123 Liquid Propane Gas Not Requiring Hazardous Materials Disclosure $122.00 each 124 Miscellaneous Combustible Storage in Excess of 2,500 Cubic Feet $122.00 each 125 Open Flame or Torch - Removal of Paint or Use within a Wildfire Risk Area $68.00 each 126 Private Fire Hydrant - Use or Removal from Service (1 hour min) $135.00 per hour 1 hour minimum 127 Pyrotechnic Special Effects Material - Use or Handling (1 hour min) $135.00 per hour 1 hour minimum 128 Pyroxylin Plastics - Storage or Handling in Excess of 25 Pounds; or Assembly or Manufacture of Products containing Pyroxylin Plastics $245.00 each 129 Refrigeration Equipment Regulated by CFC Ch. 6 $122.00 each 130 Rooftop Heliport $122.00 each 131 Storage of Scrap Tires & Tire Byproducts - Exterior Storage Exceeding 2,500 Cubic Feet; or Indoor Storage of Any Amount $245.00 each 132 Wood Products - Storage of Chips, Hogged Material, Lumber or Plywood in Excess of 200 Cubic Feet $122.00 each 133 Activity Related to Motion Picture, Television, or Commercial Production - Change of Building Use or Occupancy; Attendance of Live Audience; Wrap Party; Use of Pyrotechnic Special Effect; Open Flame; Use of Flammable or Combustible Liquid or Gas; $135.00 each 134 2nd and subsequent Re-Inspection for Same Violation.$255.00 each 135 FIRE CONSTRUCTION PERMITS: 136 Fire Protection Systems: 137 New: 138 1-5 devices $843.00 each 139 6-15 devices $1,054.00 each 140 16-30 devices $1,406.00 each 141 31-50 devices $1,968.00 each 142 Each additional 50 devices or portion thereof $281.00 143 Modifications: 144 1-5 devices $562.00 each 145 6-15 devices $632.00 each 146 16-30 devices $914.00 each 147 31-50 devices $1,054.00 each 148 Each additional 50 devices or portion thereof $281.00 149 Fire Sprinklers - 13 / 13D / 13R: 150 New Construction: 31 MASTER SCHEDULE OF FEES AND CHARGES FIRE FEE/CHARGE RATE UNIT NOTES 151 Up to 50 Heads $1,265.00 each 152 50-100 Heads $1,757.00 each 153 Each additional 50 heads or portion thereof $281.00 154 Tenant Improvements / Modifications: 155 Up to 50 Heads $703.00 each 156 50-100 Heads $914.00 each 157 Each additional 50 heads or portion thereof $281.00 158 Preaction Fire Sprinklers: 159 New Construction: 160 Up to 50 Heads $1,687.00 each 161 50-100 Heads $1,968.00 each 162 Each additional 50 heads or portion thereof $281.00 163 Tenant Improvements / Modifications: 164 Up to 50 Heads $914.00 each 165 50-100 Heads $1,265.00 each 166 Each additional 50 heads or portion thereof $281.00 167 Underground Private Fire Service Line $1,616.00 each 168 Hood Suppression Systems $562.00 each 169 Spray Booths $703.00 each 170 Clean Agent Systems $984.00 each 171 Smoke Control Systems $2,530.00 each 172 Fire Pumps $1,406.00 each 173 Standpipe System $773.00 each 174 High Piled Storage $843.00 each 175 Dry Cleaning $562.00 each 176 Dust Production $703.00 each 177 Industrial Ovens $703.00 each 178 Carbon Dioxide System Exceeding 100 pounds of CO2 Used in Beverage Dispensing Application $122.00 each 179 High Rise Building - Base (includes 6 floors)$2,811.00 each 180 High Rise Building - per additional floor $281.00 each 181 Temporary Membrane Structures and Tents $632.00 each 182 Tanks: 183 Underground Tanks: 184 First Tank $2,249.00 each 185 Each additional tank $422.00 each 186 Aboveground Tanks: 187 First Tank $843.00 each 188 Each additional tank $281.00 each 189 Fuel Modifications $984.00 each 190 Special Events Application $105.00 each 191 Plan Check & Inspection Fees - New Construction 10% Building New Construction Plan Check & Inspection Fees 192 Miscellaneous Plan Review - per hour $141.00 each 193 Miscellaneous Services and Materials actual cost 32 MASTER SCHEDULE OF FEES AND CHARGES LIBRARY FEE/CHARGE RATE UNIT NOTES 1 Lost Library Card $2.00 each 2 Inter-library loan $2.00 each 3 Processing Fees Damaged & Lost Materials $5.00 each 4 Local History Reproduction 5 Commercial Use + Processing Fee $60.00 each 6 Personal Use $0.00 each 7 Printing & Photocopying 8 Black & White $0.15 per copy 9 Color $0.35 per copy 10 Extended Use 11 Books, Magazines, CDs $0.25 per day 12 DVDs $1.00 per day 13 Inter-library loan $1.00 per day 14 Ukulele $2.00 per day 15 Laptop $10.00 per hour 16 Holds not picked up $0.50 per item 17 Facility Rentals 18 El Modena Community Room, Orange Public Library & History Center Room A, Orange Public Library & History Center Room B, Rotary Room, Taft Community Room 19 Deposit $100.00 deposit 20 Non-Profit in Orange $40.00 per hour 2.5 hour minimum 21 Non-Profit outside of Orange $45.00 per hour 2.5 hour minimum 22 For Profit in Orange $55.00 per hour 2.5 hour minimum 23 For Profit outside of Orange $65.00 per hour 2.5 hour minimum 24 Orange Public Library & History Center Room A & B 25 Deposit $100.00 deposit 26 Non-Profit in Orange $65.00 per hour 2.5 hour minimum 27 Non-Profit outside of Orange $70.00 per hour 2.5 hour minimum 28 For Profit in Orange $75.00 per hour 2.5 hour minimum 29 For Profit outside of Orange $80.00 per hour 2.5 hour minimum 30 Cancellation Fee $45.00 each cancellation received less than 14 days from reservation date 31 Overtime Fee $45.00 each room not vacated after a 15 minute grace period 32 Room Cleaning Fee $45.00 each room not cleaned up and reset to standard configuration 33 Equipment Rental 34 TV/DVD/Microphone 35 Deposit $100.00 deposit 36 Non-Profit in Orange $20.00 per rental 37 Non-Profit Outside of Orange $25.00 per rental 38 For Profit in Orange $30.00 per rental 39 For Profit Outside of Orange $35.00 per rental 33 MASTER SCHEDULE OF FEES AND CHARGES POLICE FEE/CHARGE RATE UNIT NOTES 1 Retail Establishment Inspection-Firearms 2 Initial Inspection $221.00 each 3 Annual Inspection $88.00 each 4 Other Fees 5 Reports - Basic $24.00 each 6 Reports - Redacted $41.00 each 7 Extensive Reports (more than 75 pages)$82.00 each 8 Copies of Citations - per citation $6.00 each 9 Digital Media Copy - per disc $46.00 per disc Includes all digital media 10 Immigration Clearance Letter $27.00 each 11 Livescan $31.00 each 12 Vehicle ID Verification - per vehicle $73.00 each 13 Citation Validation $27.00 each 14 OMC / CVC Tow Release $190.00 each 15 Vehicle Repossession $15.00 each Per Gov't Code 41612 16 Private Property Impound $18.00 each 17 Civil Subpeona - per subpeona $15.00 per subpeona 18 Witness Fee $275.00 deposit per day Per Gov't Code 68096.1, billed at actual cost 19 Bike License: 20 New Bike License $4.00 each 21 Renewal Bike License $2.00 each 22 ABC License (Alcoholic Beverage License); fee includes costs to conduct background investigation required by the ABC Dept and to process the application 23 New ABC License Application $7,500.00 deposit Billed at actual cost 24 Renewal ABC License Application $53.00 each 25 Massage Operator Testing Service 26 Background Information $91.00 each Plus DOJ live scan fee of $32 collected on behalf of DOJ 27 Testing Cost (initial or retake) $91.00 each 28 Tow Truck Driver Background $63.00 each Plus DOJ live scan fee $32 and City live scan fee $31 29 On Street Parking of Oversized Vehicles 30 Annual Permit / Sole Means of Transportation $15.00 per year 31 Seven-Day Visitor Permit $27.00 each 32 30-day Impound Release $239.00 each 33 Business Parking Permit $30.00 each 34 Residential Parking Permit 35 Single-Family (up to 5 permits per household)$30.00 each 36 Duplex (Up to 4 permits per household)$30.00 each 37 3+ Units / Apartments (Up to 3 permits per household)$30.00 each 38 Landlord Permit (Up to 1 permits per household)$29.00 each 39 Chapman Parking Permit $30.00 per student, per year 40 Notification Letter $27.00 each Includes all types of notification letters 34 MASTER SCHEDULE OF FEES AND CHARGES POLICE FEE/CHARGE RATE UNIT NOTES 41 U-Visa Nonimmigrant Status Certification $27.00 each 42 Local Background Check $27.00 each Includes all third party background checks 43 Re-inspection Fee (upon 3rd inspection)$97.00 per hour 44 Business License Review $151.00 each 45 Plan Check & Inspection Fees - New Construction 3% Building New Construction Plan Check & Inspection Fees 46 FINES: 47 Parking Fines $65.00 each 48 Handicapped Fine $300.00 each 49 Commercial Vehicle in Residential Areas $100.00 each 50 Seventy-Two Hour Parking $150.00 each 51 Party Calls / Noise Disturbance actual cost 52 False Alarms: 53 1st False Alarm $0.00 each 54 2nd False Alarm $0.00 each 55 3rd False Alarm $150.00 each 56 4th False Alarm $200.00 each 57 5th False Alarm $200.00 each 35 MASTER SCHEDULE OF FEES AND CHARGES PUBLIC WORKS - ENGINEERING DIVISION FEE/CHARGE RATE UNIT NOTES 1 DEVELOPMENT SERVICES: 2 Lot Line Adjustment $1,897.00 each 3 Certificate of Compliance $1,897.00 each 4 Certificate of Correction / Amended Map $1,897.00 each 5 Process Grading Application $178.00 each 6 Encroachment Permits: 7 Process Encroachment Application $150.00 each 8 Driveways - non-arterial $416.00 each 9 Driveways - arterial $831.00 each 10 Sidewalk $359.00 each 11 Streetwork / Trench Repair: 12 0-100 feet $656.00 each 13 101-300 feet $949.00 each 14 301-500 feet $1,552.00 each 15 501-1000 feet $2,260.00 each 16 1,001-1,500 feet $2,850.00 each 17 1,501-2,000 feet $3,340.00 each 18 Minor Encroachment Permit $241.00 each 19 Utility Lateral for house connection on residential streets $718.00 each 20 Fire Service Connection $1,411.00 each 21 ENGINEERING SERVICES: 22 Flood Zone Written Notice $215.00 each 23 Street Addressing $530.00 each 24 Summary Abandonment $1,361.00 each 25 Full Abandonment $1,361.00 each 26 Quit Claims $1,361.00 each 27 Simple Research & CD Prep $100.00 each 28 Map Sheets $67.00 each 29 Sewer Frontage Charges - per l.f.$82.00 per linear foot Irregularly shaped lots will be evaluated on a case by case basis 30 DEPOSIT-BASED FEES: 31 Tract Development $10,000.00 deposit Billed at actual cost 32 Tract or Parcel Map (Map Only)$2,000.00 deposit Billed at actual cost 33 Non-Priority Water Quality Management Plan (WQMP) Review $500.00 deposit Billed at actual cost 34 Priority Water Quality Management Plan (WQMP) Review $1,000.00 deposit Billed at actual cost 35 Grading Plan Review & Inspection $3,000.00 deposit Billed at actual cost 36 Large Encroachment Projects or Streetwork / Trenchwork 2,001 ft. or greater $5,000.00 deposit Billed at actual cost 37 Extensive Research $500.00 deposit Billed at actual cost 36 MASTER SCHEDULE OF FEES AND CHARGES PUBLIC WORKS - MAINTENANCE DIVISION FEE/CHARGE RATE UNIT NOTES 1 Initial Inspection & Application - Mail Carriers, Newspaper Racks, Drop Off Boxes, Recycling Bins, etc. $91.00 2 Renewal Inspection - all boxes $46.00 each 3 Removal of Abandoned Shopping Cart $40.00 each 4 Banner Installation & Removal $213.00 each 5 Graffitti Removal: 6 0-50 sq. ft. $118.00 up to 50 sq ft. 7 Each addl sq. ft.$0.61 add'l sq. ft. 8 Old Towne Plaza Sidewalk Cleaning $1.02 per sq. ft. 10 Tree Removal $39.00 per inch at DBH (Diameter at Breast Height) 11 Tree Planting $268.00 per 24 in box tree 37 MASTER SCHEDULE OF FEES AND CHARGES PUBLIC WORKS - TRAFFIC DIVISION FEE/CHARGE RATE UNIT NOTES 1 Neighborhood Permit Parking Program Application $1,534.00 each 2 Neighborhood Permit Parking Program Processing Fee $1,500.00 each 3 Transportation Permit 4 Per Trip $16.00 each 5 Annual $90.00 each 6 DEPOSIT-BASED FEES: 7 Transportation Demand Management Review and Development Fee $500.00 deposit Billed at actual cost 8 Traffic Commission Appeal $500.00 deposit Billed at actual cost 9 TSIP Appeal Fee $500.00 deposit Billed at actual cost 10 Street Name Change $1,000.00 deposit Billed at actual cost 38 MASTER SCHEDULE OF FEES AND CHARGES PUBLIC WORKS - WATER DIVISION FEE/CHARGE RATE UNIT NOTES 1 FLAT FEES: 2 Plan Check & Inspection Fee 3 Water Service, no on-site water facilities $413.00 each 4 Broken Curb Stop $200.00 each 5 Pull Water Meter $150.00 each 6 Utility Account Establishment $50.00 per account 7 As of Last Read Establishment Fee $20.00 per account 8 Reconnection Fee - during business hours $70.00 each 9 After Hours Reconnection Surcharge $50.00 each 10 Meter Testing $185.00 deposit Billed at actual cost 11 Research Fee $23.00 each 12 Monitoring Well Permit $105.00 per application 13 Returned Payment Processing Charge $25.00 each 14 Service Call / Door Hanger $35.00 each 15 Delinquent Surcharge $30.00 each 16 Backflow Prevention Inspection $125.00 each 17 Water Collection Delinquent Penalty (After 25 Days)10% outstanding balance 18 City Sanitation Services Delinquent Penalty (After 25 Days)10% outstanding balance 19 DEPOSIT-BASED FEES: 20 Plan Check & Inspection Fees: 21 Small Development, no on-site water pipeline $2,000.00 deposit Billed at actual cost 22 New development with on-site piepline $4,000.00 deposit Billed at actual cost 23 Metered Services (complete installation by city) 24 3/4"$3,500.00 deposit Billed at actual cost 25 1"$4,000.00 deposit Billed at actual cost 26 1.5"$4,500.00 deposit Billed at actual cost 27 2"$5,000.00 deposit Billed at actual cost 28 Hot Taps by City (Trench Excavation by contractor) 29 4" Laterals $2,600.00 deposit Billed at actual cost 30 6" Laterals $3,200.00 deposit Billed at actual cost 31 8" Laterals $4,200.00 deposit Billed at actual cost 32 10" Laterals $5,000.00 deposit Billed at actual cost 33 12" Laterals $5,800.00 deposit Billed at actual cost 34 Construction Meter Charges 35 Daily Rental Fee $2.75 per day 36 2 1/2" Meter Installation Charge $1,500.00 deposit Billed at actual cost 37 4" Meter Installation Charge $3,000.00 deposit Billed at actual cost 38 6" Meter Installation Charge $5,000.00 deposit Billed at actual cost 39 MASTER SCHEDULE OF FEES AND CHARGES ANIMAL CONTROL AND SHELTER FEES Fee 1 I. Fees for Animal Licenses 2 Annual Dog Licenses (12 months) 3 a. Non-neutered $159 4 b. Neutered $35 5 c. Neutered, Sr. Citizen discout $17 6 d. Puppy, 6 months old or younger $35 7 Cat License (12 months) 8 a. Non-neutered $9 9 b. Neutered $9 10 Other 11 a. Reissue of lost dog or cat license tag $9 12 b.Transfer of dog or cat licence $9 13 c. Assistance dog licence $11 14 d. Police / Law Enforcement $11 15 e. Exotic Animal Permit 16 Per Aviary $450 17 Per Species $450 18 f. Animal Permit (per household per year) 19 more than three (3) animals $627 20 more than three (3) animals - Nonprofit $627 21 Late Fee $48 22 Non-Compliance Fee- Collections $58 23 Non-Compliance Fee $150 24 Rabies Vaccination Exemption Fee-New $65 25 4-1-95 Declared Dog 26 a. 4-1-95 Declared Dog Permit $692 27 28 II. Fees For Animal Business Licences 29 Application Fee $138 30 Re-inspection Fee $466 31 Commercial Kennels Permit-Modified 32 a. under 30 animals $650 33 b. over 30 animals $750 34 Pet Shop 35 a. Aquatic Only $850 36 b. Pet Shop $800 37 Fixed Locations Grooming Parlor (per year) $525 38 Mobile Groomers 39 a. Field Inspection $450 40 b. OCAC Inspection $400 41 Animal Rental Establishment (per year) $500 42 Permanent Animal Exhibition (per year) $700 43 Temporary Animal Exhibition 44 a. First day $150 45 b. Additional day (not to exceed per year max)$75 40 MASTER SCHEDULE OF FEES AND CHARGES ANIMAL CONTROL AND SHELTER FEES Fee 46 Commercial Stable (per year) 47 a. 1-49 horses $750 48 b. 50-99 horses $900 49 c. 100 or more $1,500 50 Circus (billed as hourly rate) 51 Business Licensing Hourly Rate $145 52 Vet Services Hourly Rate $123 53 Rodeo (billed as hourly rate)$145 54 III. Fees For Animals Impounded 55 Daily Feed and Care 56 a. Large animal $155 57 b. Medium animal $100 58 C.Dog or Cat $68 59 d. All other animals $50 60 Veterinary Services 61 a. Rabies Vaccination $10 62 b. Services performed by County staff, per qtr. Hr. at cost 63 C. Emergency services performed by other than County $100 64 staff, per treatment 65 d. Other procedures N/A 66 e. Owner Requested Euthanasia $132 67 Health Related Grooming 68 a. Minor $21 69 b. Major $90 70 Health Related Bath 71 a. Small $24 72 b. Medium $33 73 c. Large $50 74 Disposal Options 75 Rendering $19 76 Impound Fees- Modified 77 Brought in by Field Officers 78 a. Large animal (horse, cow, etc.) $171 79 b. Medium animal (pig, sheep, etc.) $134 80 c.Dog, cat or other small animal*$150 81 Brought in by Citizens/ Over the Counter 82 a. Large animal (horse, cow, etc.) $126 83 b. Medium animal (pig, sheep, etc.) $99 84 c.Dog, cat or other small animal*$134 85 Owner Requested Disposal from Field 86 a. Large animal (horse, cow, etc.) $232 87 b. Medium animal (pig, sheep, etc.) $138 88 c.Dog, cat or other small animal*$32 89 Placement Fees 90 a. Dog 91 Days 1-5 after being made available $50 92 Days 6-30 after being made available $20 41 MASTER SCHEDULE OF FEES AND CHARGES ANIMAL CONTROL AND SHELTER FEES Fee 93 Day 31 and over after being made available $0 94 b. Cat 95 Days 1 after being made available $50 96 Days 2 after being made available $0 97 c. Exotic animals, including birds and reptiles $50 98 d. Other animals (except livestock) N/A 99 e. Livestock actual cost or market value 100 f. Sr. Animal for Sr. Citizen - Dog 101 Dog $0 102 Cat $0 103 Microchip 104 a. Implant & Registration Fee $14 105 b. Home Again Re-Registration Only Fee $0 106 c. Home Again New Registration Only Fee $0 107 d. Avid Registration Only Fee $1 108 Canine Spay / Neuter Fee $65 109 Feline / Rabbit Spay Neuter Fee $65 110 Relinquishment Fee (Owner Surrender) $34 111 Deceased Animal Disposal (at shelter) Fee $13 112 Quarantine Fee $145 113 Animal Delivery Fee $54 114 Vicious Declaration Fee $1,571 115 4-1-95 Non- Compliance Fee $899 116 Taxable Sales 117 a. Cat carrier fee $4 118 b. Animal leash fee $1 119 c. Pet ID tag (Unlicensed)$2 120 Sedation Fee $15 42 California 2019-2020 Annual Budget & Five Year Capital Improvement Plan II obligation has become the biggest financial obstacle facing not only the City of Orange, but also nearly every full-service city in the State. This challenge is reflected in the dramatic increases in retirement costs, rising from $620,000 in 2003, to $27.0 million in 2020, to an anticipated $38.4 million by 2025. As a result, we struggled to prepare a balanced General Fund Budget for FY 20. We implemented several cost-saving strategies, including: (1) directing City departments to continue to reduce operating expenditure budgets, and; (2) utilizing anticipated vacancy savings as a balancing tool for budgeted expenditures. While these options are available to us currently, these methods will be difficult to sustain in future years. With the FY 20 Budget, the City will be adopting a balanced budget for the eighth year in a row, a notable achievement indeed. However, it will be increasingly difficult to maintain this trend in FY 21 and beyond, unless we continue our prudent spending practices, our vigorous economic development strategies, and our ability to maximize revenue opportunities. PROJECTED GENERAL FUND REVENUES FOR FY 20 For FY 20, total General Fund revenues are projected to be $116.2 million, a decrease of $2.1 million, or 1.8%, under the estimated revenue for FY 19. A portion of this decrease is related to our fiscal policy of not budgeting for one-time revenues. These are realized annually, however the amounts are unpredictable. In FY 19, the City received $2.2 million in one-time revenues, specifically in reimbursements by the State Office of Emergency Services for the City’s role in out-of-town fire suppression assistance, and by CalOptima for previously unreimbursed Medicaid patient charges. It is unknown what one-time revenues will be received in FY 20. Another contributing factor for the decrease in General Fund revenue, is the termination of the contract to house detainees in the county jail system between the County of Orange and Immigration and Customs Enforcement (ICE). As such, we anticipate no longer receiving the estimated annual revenue of $630,000 generated through the Theo Lacy Settlement Agreement. Nevertheless, compared to the original FY 19 revenue estimate, FY 20 revenues are $4.2 million higher (4.0%). Some General Fund revenue highlights for FY 20 are:  Sales Tax is the largest source of General Fund revenue. In FY 20 the City anticipates receiving $45.3 million, $250,000 (0.5%) below the FY 19 estimate. The FY 19 sales tax projections would have been $44.7 million; however, we received catch-up payments for prior years and other adjustments in the fuel sector, which increased the estimated FY 19 sales tax receipts to $45.6 million. We anticipate revenue from fuel sales will continue to trend upward. We expect the improved performance in building and construction activity, restaurants, and the business-to-business sector will continue, though at a slower growth rate. The Outlets at Orange is at full occupancy and will focus on interior improvements with no immediate plans for expansion; therefore, their sales are anticipated to remain steady. While the Village at Orange is in the planning stages for a major redevelopment of the center, changes are not expected to occur for several years. Finally, we anticipate tax receipts from online purchases will continue to grow. However, we are not factoring the revenue impact of the South Dakota v. Wayfair decision, which could generate a slight increase in the amount of the County pool allocated to Orange as online retailers now must collect sales tax on nearly all transactions. I June 11, 2019 Honorable Mayor and Members of the City Council: I am pleased to present the Fiscal Year 2019-20 (FY 20) budget for the City of Orange. This budget provides for the funding of services, programs, and projects that support the goals of the City’s Strategic Plan.  Provide for a safe community.  Be a fiscal healthy community.  Enhance and promote quality of life in the community.  Provide outstanding public service.  Recognize, promote, and preserve Orange’s rich heritage. Orange is a special community that is comprised of our historic Old Towne, our thriving downtown, our diverse residential neighborhoods, our excellent park system, and our vibrant business and commercial centers. Orange also remains as one of the safest cities in the nation. Special communities like Orange don’t happen by chance; they are created and maintained by the passionate stewardship of their stakeholders. This proposed FY 20 budget serves as the fiscal and operational plan set by the City Council and helps to ensure the City of Orange remains a special place for our residents, businesses and visitors. We are fortunate the City is in position where we can continue to express cautious optimism about our future. One reason is our ability to reinvest back into the community, including the completion of FY 19 projects such as the Old Towne West Metrolink Parking Structure, the Shaffer Park renovation project, and significant road, water and sewer capital outlays. In FY 20, we look to prepare design plans for a new Fire Headquarters facility, update the Grijalva Park Master Plan, prepare initial design plans for the proposed Old Towne East Parking Structure, and continue efforts for road, water, and sewer capital projects. Ensuring that Orange remains a special place has its challenges. For several decades, the financial structure for the City of Orange has been built on a solid foundation of fiscal conservatism. This City Council, as well as past Councils, has prudently managed its financial resources. As a result, during good financial times, the City remained vigilant in controlling spending growth as well as in expanding its reserves. During difficult financial times, the City proactively responds with well-executed budget reduction strategies that make every effort to preserve service levels. One does not go without the other. As the economy is cyclical, being financially smart during the good times pays dividends during the bad ones. The financial times we are in right now remain unclear. On one hand, the Orange economy continues to maintain strength with a thriving business climate and positive real estate market. On the other hand, the City continues to face significant financial challenges, specifically the City’s share PERS pension costs. The growing pension III  Property Tax is the second largest source of General Fund revenue and is expected to be $43.8 million, generating an additional $1.7 million, or 4.1%. Annual increases in home assessed values, and commercial properties sold at higher property values, are projected to contribute more property tax receipts. Property tax revenue consists of two primary sources. First, a portion of the 1% ad valorem tax, of which the City’s share is approximately 13.6%. This generates approximately $29.6 million. The second source is Property Tax in lieu of Motor Vehicle License Fees, which amounts to $14.1 million. The State swapped this revenue source in 2004 as part of a budget saving measure. As a result, the City receives a share of the Education Revenue Augmentation Fund, which is also part of the 1% ad valorem tax, instead of Vehicle License Fees.  Fees for Service and Licenses and Permits account for combined 8.8% of General Fund revenues and are set by a Master Fee Schedule. With the adoption of the FY 19 budget, the Council approved a revised Master Fee Schedule, the first comprehensive update in ten years. As the update also provided an established model to perform annual reviews, staff has addressed specific fees and updated current charges for services as part of the preparation of the FY 20 budget. As a result, staff has updated the fee model with revised time estimates and costs for delivering each service. With the proposed fees, we anticipate recovering approximately 69% of costs associated with provided services, slightly less than that of FY 19 (71%). We are recommending implementation of new fees to account for Fire and Police support for new construction plan checks and inspections in the Building division. Conversely, we are recommending lower permit fees for some Building Division charges, based on increased efficiency and the actual cost of providing the services. A recommended decrease to annual fire inspection fees on apartment units will also result in a decline in revenue receipts. Staff has determined a tiered structure be applied to the number of apartment units inspected, which better reflects realized efficiencies in the actual cost to provide this service. The new fees and reduced fees will largely offset each other, resulting in no net revenue impact. While many of the proposed fees reflect increases based on actual cost of providing services, those with decreases reflect reduced time estimates and efficiencies in providing the services. Updated fees that incorporate the cost calculations for recreation services, new construction, plan check, and inspection fees are also included in the recommended fees. Further, it is recommended the Master Fee Schedule include the animal control and shelter charges as new fees, to be administered and collected by Orange County Animal Care (OCAC). Historically, the City’s fees have mirrored OCAC’s base fees, with any collections offsetting the City’s costs. However, as cities are permitted to set their own fees for animal licenses and services, it is proposed to adopt increased animal service fees to help offset the increase in animal control costs. In summary, the fee for a dog license will increase from $28 to $35. The proposed fee increase will generate an additional $125,000, bringing revenue from animal control fees to $868,900. The total cost for the OCAC contract is $2.0 million, which the increased fee would reduce to a net cost of $1.1 million. IV Projected General Fund Revenues for FY 20 Many of the national key economic indicators show continuous, albeit slow, signs of growth, and our local economy mirrors the effects of this steady growth trend. Nevertheless, it is essential we continue an aggressive approach to attract major retailers and significant revenue generators to the City and retain those already here. Maintaining and enhancing the tax base is critical to our ability to provide the highest level of services and programs to our residents and businesses. GENERAL FUND EXPENDITURES The City is fortunate to have the history of conservative spending practices. These provide a model in ambiguous economic times, where a strong national economy has not necessarily translated to robust local revenues to provide a healthy offset to ever- increasing expenditures. Over the years, early implementation of many budget reduction measures, including departmental operating budget reductions, underfunding internal service fund allocations, implementing operational efficiencies, and freezing vacant positions, enforces this standard while maintaining a stable financial position. For FY 20, to ensure our ability to adopt a balanced budget, we are implementing two key budget balancing measures:  Departmental Budget Reductions: First implemented with the FY 19 budget, City departments are once again being asked to reduce their budgets. In FY 19, an analysis determined that departments had not been using their entire budgeted allocation by the end of each fiscal year. This was primarily the result of vacant Sales Tax $45,337,000 39.02%Other Taxes $750,000 0.65% Property Taxes $43,765,116 37.67% Licences and Permits $4,620,137 3.98% Fines & Forfeitures $2,012,000 1.73% Fees for Services $5,571,987 4.80% Franchises $2,591,495 2.23% Charges to Other Funds $2,460,903 2.12% Revenue from Other Agencues $1,039,783 0.89% Use of Money & Property $2,019,020 1.74% Miscellaneous Revenues $603,798 0.51% Transient Occupancy Tax $5,420,500 4.66% V positions and more efficient use of operational monies. As such, the City Council adopted a budget reduction policy to “close the gap” on, what was then, an anticipated budget deficit. The outcome of this policy direction yielded a General Fund expenditure reduction of about $2.0 million in FY 19, through decreases on all department budget salaries and benefits (S&B) by 2.5%, and on maintenance and operations (M&O) by 5%. As we initiated the FY 20 budget process last fall, continuation of this budget reduction policy to close an expected gap between anticipated revenues and projected expenditures became essential. As such, City departments were given their respective target reduction amounts, while maintaining the liberty to decrease their salaries and benefits and maintenance and operations budgets according to their best interest. Overall, the departmental budget reductions for FY 20 are approximately $2.0 million.  Use of Anticipated Vacancy Savings: In the past several years, salaries and benefits cost have been a source of end-of year savings of approximately $3.0 million to $3.5 million. This is mostly due to position vacancies through normal attrition or those intentionally not filled. As a result, it is reasonable to assume we will likely have $1.8 million of unused appropriation at the end of FY 20, after accounting for about $1.3 million from department salary budget reductions included above. Therefore, the FY 20 budget assumes $1.8 million of anticipated vacancy savings that will be used as a source of funds to balance the budget. As a result of the above budget balancing measures, the FY 20 General Fund expenditure budget is $116.1 million, a 3.9% increase over adopted budgeted expenditures for FY 19. This increase is primarily due to the continued growth in employee retirement (PERS) costs, increases in negotiated pay and benefits for public safety staff, an increase in contractual obligations, and a limited amount of department operating budget increases related to maintaining levels of service to meet community needs. With the FY 20 projected revenue amount of $116.2 million, the General Fund budget will be balanced with our revenues expected to exceed expenditures by approximately $61,000. While this is a very narrow surplus, the fact that we continue to be able to adopt a balanced General Fund budget is a significant milestone and a source of pride for City Council and staff. A description of the primary impacts to the expenditure budget is provided below:  CalPERS (PERS) Costs: Retirement costs continue to escalate due to PERS’ attempts to reduce the system’s unfunded liability. The normal cost rates for the miscellaneous and safety plans will be 11.543% and 19.306% respectively. These rates are higher than the previous year due to the lowering of the CalPERS investment rate assumption from 7.375% to 7.25%. The City’s unfunded liability contributions for the miscellaneous and safety plans will be $7,036,101 and $10,426,305, respectively, for a total of $17,462,406. Of this unfunded liability payment, $14,933,616 will be paid by the General Fund. In total, PERS costs will increase approximately $3.2 million Citywide, and $2.6 million in the General Fund.  Labor Costs: The City has recently completed negotiations with the four public safety bargaining groups, resulting in new three-year agreements effective July 1, 2020. As a result, the FY 20 budget reflects the applicable negotiated pay and benefits increases of about $2.6 million, effectively bringing the public safety groups into parity with the county median. The labor agreements with the four VI miscellaneous bargaining groups expire on December 31, 2020, therefore we plan to initiate negotiations with these groups shortly after the start of the fiscal year.  Staffing Levels: The proposed FY 20 budget includes the addition of eight new full-time positions to support the Information Technology program, which we are transitioning to in-house services. These are the first new full-time positions in four years, however the positions are being added at no additional cost to the General Fund. For FY 20, the number of funded Full Time Equivalent (FTE) positions is 729, while the number of full-time employees is 646. In addition, since the Great Recession, the City has been carrying approximately 40 full time frozen positions in the budget, noted as vacant positions where the funding has been eliminated. In many cases, these positions have been vacant for up to ten years. The FY 20 adopted budget reflects the permanent removal of these positions; however, there is no net impact to the budget, as they have been unfunded for many years. We will continue to scrutinize each position that becomes vacant to determine if it can be eliminated or consolidated. We will also continue the “hiring chill” to hold certain positions vacant for an extended period and a “hiring freeze” if it is determined that the position can remain vacant. Further, we continue to assess our organizational structure to determine where efficiencies exist or if there are better ways of conducting business.  Internal Service Fund (ISF) Allocations: Staff is proposing a total of $11.6 million in FY 20 allocations, an increase of about $460,000 over the $11.2 million FY 19 budget. Allocations will be distributed to the following programs: Worker’s Compensation, Accrued Liability (for retirement costs), Vehicle Maintenance, and Information Technology. As in FY 19, most ISFs are budgeted as part of FY 20 operational costs, as opposed to being funded by unreserved General Fund balance generated through prior year savings. Of the remaining ISFs not included as part of operational costs, staff is requesting transfer of $4.4 million from the General Fund unreserved fund balance as follows: $200,000 to the Equipment Replacement Fund (720), $900,000 to the Computer Equipment Replacement Fund (790), $400,000 to the Liability Fund (740), and $2.9 million to the Business Investment Fund (115).  Contractual Obligations: The departments continue to manage contract agreements as efficiently and cost-effectively as possible. However, in FY 20, we expect additional General Fund cost impacts of $300,693 for contract agreements with Orange County Animal Control, North Net Fire Training, Metro Cities Fire Authority, street sweeping, forensic services, landscape maintenance and custodial services, software licensing agreements, and additional security to City parks.  Special Election and Districting: The FY 20 budget reflects an increase of $470,000 to fund the Special Municipal Election planned for November 2019. The FY 20 budget does not reflect any costs associated with establishing district-based elections. As the districting process progresses, we intend to present the City Council with a specific budget appropriation. VII Non Departmental, $2,130,022, 2% Fire Department, $30,070,448, 26% Community Development, $4,602,442, 4% Community Services, $9,628,063, 8% Library Services, $5,198,315, 4% Admin, Finance, Human Resources, Legal Services, & Vacancies, $6,387,514, 6% Public Works Department, $8,625,620, 7% Police Department, $49,487,891, 43% Estimated General Fund Expenditures for FY 20 ESTIMATED GENERAL FUND BALANCE FOR FY 20 The FY 20 opening General Fund unreserved fund balance is projected at $9.5 million. Since budgeted revenues exceed expenditures by approximately $61,000, we will realize a slight increase in the ending unreserved fund balance at $9.6 million. As such, staff recommends a $4.4 million transfer from the General Fund unreserved fund balance, as discussed earlier, and detailed in the table below. Following these transfers, the estimated FY 20 ending unreserved General Fund balance will be $5.2 million. FY 20 Estimated Available General Fund Balance Unreserved Fund Balance Available @ 7/1/19 $9,516,448 FY 20 Estimated Revenues $116,191,739 FY 20 Estimated Expenditures (117,930,314) Anticipated Vacancy Savings Available at the end of FY 20 1,800,000 Excess Revenues over Expenditures 61,425 Unreserved Fund Balance Available @ 6/30/20 9,577,873 Transfers Out Transfer to Computer Equipment Replacement (900,000) Transfer to Equipment Replacement Fund (200,000) Transfer to Liability Fund (400,000) Transfer to Business Investment Fund (2,900,000) Total Transfers Out (4,400,000) Estimate Available Fund Balance @ 6/30/20 5,177,873 General Fund Catastrophic Reserve 20,067,960 Est. Reserved & Unreserved General Fund Balance @ 6/30/20. $25,245,833 VIII Administrative Services, $24,066,859 , 11% Library Services, $5,469,515 , 2% Fire, $36,774,126 , 17% Police, $50,781,992 , 23% Public Works, $74,830,652 , 34% Community Development, $6,762,948 , 3% Community Services, $13,314,305 , 6% Non Departmental, $7,689,149 , 4% Adopting a balanced budget is an excellent illustration of our fiscal strength. City reserves, viewed in their entirety, are another way to assess the strength of our fiscal resources and are essential to addressing future operating and infrastructure needs. FY 20 Reserved and Unreserved Fund Balances REVIEW OF OTHER FU SUMMARY OF ALL FUNDS REVIEW OF OTHER KEY FUNDS While the General Fund accounts for 50.0% of the City’s overall expenditures, there are several other funds managed by the City. The total FY 20 budget reflects $219.6 million in expenditures for all funds; the key areas are summarized below. Estimated Summary of all Fund Expenditures by Department for FY 20 Estimated Summary of all Fund Expenditures by Fund for FY 20 The Water Enterprise Fund, which includes both operating and capital expenditures, is projected to begin FY 20 with an available fund balance of $5.1 million. Revenues and expenditures are estimated at $36.0 and $37.9 million, respectively, which includes $3.7 million in Water capital projects. As a result, FY 20 is expected to end with an estimated fund balance of $3.1 million. Estimated Available Reserves @ 6/30/20 Accrued Liability/PERS set-aside (Fund 760) $ 6,313,307 Business Investment Fund (Fund 115) 1,551,894 Capital Projects (Fund 500) 8,846,234 All Other Internal Service Funds (various) 10,807,580 Total Est. Available Reserves @ 6/30/20 $27,519,015 General Fund Catastrophic Reserve 20,067,960 Total Est. Available Reserves @ 6/30/20 $47,586,975 Unreserved General Fund Balance 5,177,873 Total Est. Available Reserved and Unreserved @ 6/30/20 $52,764,848 IX The Sanitation Fund, which includes sewer maintenance, tree trimming, and environmental compliance services, is projected to start FY 20 with a $2.7 million fund balance. FY 20 Revenues are projected at $5.9 million, while expenditures at $5.6 million (inclusive of capital projects), resulting in an estimated ending fund balance of $3.0 million. Specific to the Sewer Capital Fund, the FY 20 revenue estimate is $2.2 million, while $2.0 million in capital improvement expenditures are allocated towards sewer line replacement and maintenance. The estimated FY 20 ending fund balance is $2.1 million. The Gas Tax Fund is projected to begin FY 20 with an $1,800 fund balance. Revenues are projected to be $3.8 million with expenditures of $3.7 million, resulting in an estimated ending fund balance of about $125,000. With the approval of SB-1 Transportation Funding and the creation of the Road Maintenance and Rehabilitation Account, we estimate receipts of about $2.4 million from the State, which will be fully allocated towards the Pavement Management Program for the maintenance needs of the City’s roadway system. CITY HIGHLIGHTS FOR FY 20 Orange is blessed to have an engaged and culturally diverse community, excellent neighborhoods, a variety of recreational opportunities, a vibrant local economy, and a financially strong and well-managed city government. The result is our residents love to live here, and the businesses appreciate our business-friendly environment. Word is out, as real estate prices and rents in Orange are at an all-time high. As such, we look to the City’s future with much optimism and excitement. There is so much going on in Orange for FY 20. Provided below are a few highlights that illustrate why Orange is a wonderful place to live, work, and play:  The Outlets at Orange/Uptown Orange Continues to Thrive: While the competition is strong among regional outlet shopping centers, the Outlets at Orange is now a top destination for shopping and dining in Southern California. Since the rebranding of the shopping center in 2012, the Outlets at Orange has attracted many new national retailers and restaurants to the center, including Nordstrom Rack, Bloomingdales, Nike, Banana Republic, Polo, Timberland, Under Armour, Calvin Klein, DKNY, Tommy Hilfiger, BJ’s Restaurant, and Saddle Ranch Chop House. As the shopping center is celebrating its 21st year in business, Simon Property Group will soon be making a significant reinvestment in The Outlets to freshen-up the public areas. A vibrant office marketplace surrounds the mall. As demand for tenant space in the area is strong, the occupancy rate for the office buildings around The Outlets is extremely high. The occupancy rate for apartments in the area is also high, as the location has become an extremely desirable place to live. The 334-unit Uptown Orange Apartment Homes, completed in early 2017, is at full occupancy. Greenlaw Partners is seeking land-use entitlements for their project known as the Orange Collections, a trio of luxury apartment complexes and a hotel, located in the area. With this project, the developer is planning for 800 new rental units, which would further reinforce The Outlets / Uptown area as one of the hottest Urban Village districts in Southern California. Finally, the proposed redevelopment of the Motel 6 site is slated for the area just east of The Outlets / Uptown with a planned 300-room dual-banner Marriott featuring a Courtyard Hotel and Residence Inn. This project will provide a critical linkage between Uptown Orange and the West Orange / Old Towne areas. X  Old Towne Orange is Everyone’s Favorite Great Downtown: City business development activities have been most evident in the Old Towne Plaza Area, where new restaurants and retailers continue to open and find success. The Old Towne Orange Commercial District has evolved into a leading destination for shopping and dining, while it remains a cherished gathering place for local residents. Recent openings include Urth Caffé, Snooze, Afters Ice Cream, Chase Bank, and The Taco Stand. Planned openings in FY 20 include Philz Coffee, Brewery 1886, and new tenants in the recently rehabilitated Swift & Swift Building located at 10 Plaza. Adding to the vitality of Old Towne is the award-winning Orange Home Grown Farmers Market. The popular Saturday market is enjoying significant growth at its new location on Palm Avenue between Lemon and Cypress streets. With the huge success of the Old Towne Plaza Area, it is essential that we are able to address the parking demands of our visitors and businesses. The new Old Towne West Metrolink Parking Structure opened in February 2019, providing the district with 608 additional parking spaces for transit riders, as well as for shoppers and visitors. Further, initial conceptual design work has begun on a second parking structure to be located on South Grand Street adjacent to City Hall. Through the work with Plaza area stakeholders, the City will continue to assess methods to increase and enhance the visitor parking experience. This effort reflects our dedication to be active stewards of the commercial district and to maintain the Plaza area as one of the Great Places in America.  New Housing and Rental Market is Strong: The Southern California housing market is continuing to add housing units, including in the City of Orange. The rental market is especially strong, as illustrated by the fact that there are two projects currently under construction in the Town & Country area: the 700-unit Fairfield Town & Country project and the 200-unit Toll Brothers at Town & Country. On West Katella, the 97-unit Branch West apartment project is also under construction. As mentioned earlier, Greenlaw Partners is seeking entitlements for 800 apartment units around The Outlets area. In addition, there continues to be interest in housing on West Katella. As Orange continues to be recognized as one of the best places to live in Southern California, the demand for residential real estate should remain strong for several more years.  Making Our Parks Better: In the past year, the City completed two significant park renovation projects. In April 2018, we reopened Yorba Park, much to the joy of our dog park patrons. After one year of operations, the new and improved dog park still looks great and is highly utilized. In April 2019, we completed the significant reinvestment into Shaffer Park, an active 7.32 acre park built in 1964. The Shaffer Park Renovation project, funded by park development fees, consisted of a new community building, a reconfigured parking lot, a new concession building with restrooms, added exercise equipment, a reconfigured baseball/softball field with a soccer overlay and new lighting, as well as new irrigation and landscaping throughout the area. In FY 20, staff will be engaging with various community groups to further the master plan update efforts for future uses at Grijalva Park, particularly the remaining 27 acres of the park. Proposed updates include an arts theater, community center/branch library, skate park, aquatics center, and additional parking. In addition, we are beginning design work on the renovation of Handy Park. The project will include reconstructing the parking lot, replacing the existing community room, and painting the picnic structure and bathroom. Finally, work continues on several key recreational trail projects. In partnership with the Orange County Roman Catholic XI Diocese and the County of Orange, the City is improving a County Flood Control access road to allow for equestrian trail use, known as Cemetery Ridge/Rattlesnake Trail. This improvement will link to the recently completed trail along Santiago Canyon Road, extending Orange Park Acres (OPA) Rattlesnake Trail along the base of Villa Park Dam and up into Santiago Oaks Park. The City also continues to partner with OPA on the Colony Trail, which will ultimately provide a missing link between Santiago Canyon Road and the El Modena Open Space access on Cannon Street.  Enhancing Our Succession Planning: Our organization has always placed a high priority on succession planning. It is part of what makes our culture so great. Through all levels of our organization, it is critical that we prepare our staff to be ready for their next position in the organization. This is essential for career growth and business continuity. In FY 19, we made organizational changes in the City Attorney’s Office and Finance with an eye on succession planning, as well as for increased organizational efficiency. To further our succession planning efforts, included in the FY 20 budget is the upgrade of two department director positions to Assistant City Manager positions. The fiscal impact of the upgrades is minimal, but the operational impact is significant. The City has been without an Assistant City Manager for over four years; however, the role of the Assistant City Manager is valuable in providing critical operational support for the City Manager and to enhance our succession planning efforts.  City is a Leader in the Response to Homelessness: The City continues to be a leader in the county-wide response to the homelessness crisis. Through the Orange Police Department’s efforts with the HEART Team as well as the Bike Team, the City provides daily outreach and public safety services to the homeless community. In addition, the City has been a partner with Mary’s Kitchen for over 35 years in support of their mission of providing meals and essential supplies to those in need. Further, the City has been an active leader in the efforts of the North Orange County Service Planning Area (NSPA). Specifically, as the NSPA has designated two sites within the north county area for the development of homeless navigation centers, the City will be a significant funding partner. The City has committed a majority of its SB 2 (Building Homes and Jobs Act) funds for the outreach efforts of the NSPA, both for shelter development as well as on-going operations. In total, per the recently adopted Memorandum of Understanding between the 13 NSPA agencies, the City will be contributing approximately $600,000 in SB 2 funds for construction and initial operations during FY 20. Finally, the City is working with local non-profit affordable housing developers to encourage the development of additional affordable and permanent supportive housing units in Orange. While the City is spending approximately $1.0 million per year in General Fund dollars to address homelessness issues in Orange, through regional efforts led by the NSPA, the county, and the recently implemented Orange County Housing Trust, there are positive signs to short and long-term solutions.  City Continues to Make Significant Investments in its Capital Improvement Plan (CIP): Over the past several years, despite challenging economic conditions, we have seen a high level of capital improvement activity in Orange. Looking forward, the CIP identifies 102 projects proposed for the five-year period, of which 16 are new budgeted projects for the upcoming fiscal year. In total, the City Council is investing about $31.0 million in capital improvements in FY 20 and $96.6 million over the five-year planning horizon. This is a major investment in the City’s infrastructure and represents a XII significant commitment to our community’s future. On-going road projects continue to be a major focus of our CIP, as well as continued improvements to the City’s aging facilities and major capital equipment. Funding for the CIP comes from different sources including Gas Taxes, Measure “M”, Development Impact Fees, State and Federal Grants, former Redevelopment Bond Proceeds, and Community Development Block Grants. The following are highlights of the FY 20 Capital Improvement Plan:  Installation of shade sails over existing tot lot equipment at Grijalva Park, as well as working with community groups related to updating the Grijalva Park Master Plan.  Renovation of portions of Handy Park, including the parking lot and community room.  Replacement of the exiting pedestrian bridge with a new steel structured bridge at the Del Rio Community Facilities District.  Installation of video surveillance systems at various city parks.  Expansion of the apparatus bay at Fire Station No. 2.  Design of the new Fire Headquarters facility to be located at Water Street.  Renovation of the Children’s Homework Center at the Orange Public Library & History Center.  Rehabilitation of the Orange libraries, including interior carpeting, lighting, and interior and exterior painting.  Design of the proposed Old Towne East Parking Structure to be located at South Grand Street across from City Hall.  Commitment of $5.2 million to the Pavement Management Program and an additional $6.2 million for street maintenance and rehabilitation efforts at various locations throughout the City.  Commitment of $4.1 million towards 13 projects intended to maintain or improve the City’s water production and distribution system, including the annual pipeline replacement project and design of Well 28 in Old Towne. With continued limited resources, and the General Fund contributing a portion towards CIP projects, staff has made every effort to prolong much needed repairs and improvements to City facilities and infrastructure. As such, City Council is utilizing about $507,000 from the Capital Projects Fund (500) for this purpose. Although we maintain a healthy fund balance in our Capital Projects Fund, we anticipate fewer contributions to this fund as we continue to tighten our budget in future years. In addition, we have not yet identified funding sources for the long-term reinvestment of our City facilities, including City Hall, the Corporation Yard, and parking lots. We will explore various funding methods to mitigate the absence of dedicated funds for the long-term maintenance of these facilities. Furthermore, our development impact funds for Parks, Libraries, Police facilities and Fire stations are also becoming tighter as demand on these funds increase due to aging facilities. As such, we have begun to XIII assess the cost components for these fees with the intent to present recommended adjustments in their structure to the City Council later in 2019. LOOKING FORWARD I have always believed budget decisions made in good years are often more critical than those made in bad ones. With this in mind, our long-standing fiscal prudence has served us well when we have faced tough economic times. This fiscal conservatism, combined with the implementation of proactive budgetary measures, allowed the City to weather the Great Recession with minimal service impacts, emerging from that time-period in strong financial shape. This has contributed to the City Council’s ability to adopt eight successive balanced budgets, including that of FY 20. However, as mentioned earlier in this report, adopting a balanced General Fund budget for FY 21 will be a challenge. While we anticipate General Fund revenues will increase by roughly 2.0% in FY 21, that growth will not keep pace with the expected increase in our PERS costs and labor costs. As such, the early look at FY 21 suggests a potential fiscal deficit. That outlook is similar for FY 22. Of course, the crystal ball gets rather murky as we look beyond FY 22 since there is very little consensus among economists as to the future direction of the nation-wide economy. CONCLUSION Every day, I am impressed how our staff achieves high levels of performance while carrying out the City’s service objectives. This is why I am confident City staff is up to the task of completing the work plans included in this budget, as well as addressing any future fiscal challenges. Our staff is guided by the City’s Mission Statement - The City of Orange is committed to excellent service for our residents, businesses and visitors . This dedication to the community is illustrated in many ways: Orange remains one of the safest cities in the Nation; we have among the lowest water, trash, and sanitation rates in the County; our costs for doing business in Orange rank consistently among the lowest in Southern California; and we continue to provide highly regarded community events such as the Holiday Tree Lighting Ceremony, the Third of July Celebration, Concerts in the Park, Harvest Festival, and Veteran’s Day Celebration. Our ability to present a balanced budget for FY 20 is primarily due to the fiscal foundation established through the City Council’s conservative practices. The second contributing factor has been innovative solutions to our fiscal limitations, coupled with strategic decisions to positively impact staffing and the organization. The final, most important factor, is the dedication of each and every employee to preserve our core services and those community aspects that make Orange such a great place to live, work and play. THANKS AND APPRECIATION There is no doubt the preparation of this budget would not be possible without the dedication and commitment of the City’s Department Heads and their key staff members. To each of them, I extend my thanks and appreciation for their hard work, patience, and “can do” approach as we developed this budget, particularly in light of implementing the Operational Budget Reductions. The extra effort required to prepare the departmental budgets coincides with the exceptional demands of the City’s day-to-day operations. Although this document results from the efforts of many people, I would like to offer a special thanks to the Finance Department budget team, which includes Will Kolbow, XIV Robert Moya, Michelle Moore, Katrin Bandhauer, Josephine Chan, Ann Bui, and Elsa Chow, as well as Susan Galvan, Aaron Schulze, and Corinna Rivas from the City Manager’s Office, who all displayed remarkable dedication, teamwork, and tenacity in accomplishing this task. I would also like to express my appreciation to the members of the City Council for your confidence in the City’s management team as well as your policy direction in this budget process. This document reflects the directions and suggestions you offered, as well as the sincere compassion you have for this community. Sincerely, Rick Otto City Manager FY 20 Budget HISTORICAL SUMMARY OF REVENUES AND EXPENDITURES BY FUND TYPE Actual Actual Estimate Budget 2016/17 2017/18 2018/19 2019/20 REVENUES General Fund 113,232,220 111,744,128 117,986,553 116,191,739 Special Revenue 19,521,503 20,443,102 22,843,573 23,695,007 Capital Projects 7,373,030 5,636,512 8,581,555 16,599,231 Enterprise 28,428,345 32,640,950 33,269,325 35,946,437 Internal Service 11,994,300 10,304,951 13,398,848 13,179,124 Redevelopment (Successor) 7,666,875 6,326,726 6,212,335 5,823,962 Total Revenues 188,216,273 187,096,369 202,292,189 211,435,500 EXPENDITURES General Fund 103,056,797 106,721,087 114,238,336 116,130,315 Special Revenue 31,844,537 29,322,031 28,650,121 28,765,135 Capital Projects 5,824,584 14,502,080 14,593,441 13,300,310 Enterprise 29,293,848 33,413,888 28,790,347 37,878,388 Internal Service 19,852,235 17,830,489 18,881,142 18,017,177 Redevelopment (Successor) 5,065,635 3,606,284 2,875,696 5,598,220 Total Expenditures 194,937,637 205,395,858 208,029,083 219,689,545 1 FY 20 SCHEDULE OF CHANGES IN FUND BALANCE Est. Available Estimated Fund Fund Balance Transfers Transfers Estimated Estimated Fund Balance No.Funds 7/1/2019 In Out Revenues Expenditures 6/30/2019 GENERAL FUNDS 100 General Operating Fund 9,516,448 - 4,400,000 116,191,739 116,130,314 5,177,873 TOTAL GENERAL FUNDS 9,516,448 - 4,400,000 116,191,739 116,130,314 5,177,873 SPECIAL REVENUE FUNDS 110 Building Records Management 658,847 - - 190,102 238,624 610,325 115 Business Investment 1,966,199 3,035,300 - 50,395 3,500,000 1,551,894 120 Proposition 172* 531,474 - - 1,026,471 567,329 990,616 125 Emergency Transport Program 741,202 - - 2,634,052 3,334,530 40,724 130 PEG Program 179,638 - - 286,924 203,281 263,281 140 CASp 118,714 - - 61,587 30,000 150,301 150 O.C.P.T. Building Maintenance 64,076 - - 15,871 9,278 70,669 220 Sanitation and Sewer 2,683,682 - - 5,867,791 5,553,095 2,998,378 245 Air Pollution Reduction 34,325 - - 184,972 198,850 20,447 263 Traffic Improvement - Measure M2 613,634 - - 3,184,625 2,698,017 1,100,242 270-2 Gas Tax 1,803 - - 3,831,341 3,707,951 125,193 274 Road Maintenance Rehabilitation Account - - - 2,363,852 2,349,538 14,314 284 T.S.I.P. Area "B" 2,231,973 - - 271,494 2,375,813 127,654 285 T.S.I.P. Area "C" 121,009 - - 19,052 - 140,061 286 T.S.I.P. Area "D" 355,235 - - 232,815 - 588,050 291 Santiago Hills Landscape District 399,974 - - 917,836 1,016,416 301,394 293 Sycamore Crossing Landscape District 67,264 - - 49,157 54,319 62,102 294 Del Rio Landscape Maint. District 266,114 - - 93,561 333,800 25,875 310 C.D.B.G. - - - 1,400,635 1,400,635 - 315 C.D.B.G. - Deferred Loan/Housing Rehab 274,979 - - 5,041 - 280,020 316 Federal Rental Rehabilitation 146,459 - - 2,605 - 149,064 317 H.O.M.E. Grant - - - 440,172 430,891 9,281 320 California Parklands 124,127 - - 2,208 - 126,335 350 Traffic Safety Grant 294,066 - - 39,533 5,519 328,080 354 A.B. 3229 - COPS/State 741,734 - - 228,943 219,791 750,886 355-7 Asset Seizure-Federal 2,566,150 - - 160,853 385,925 2,341,078 916 Affordable Housing 251,380 - - 4,732 6,318 249,794 921 Low & Moderate Income Housing 1,994,745 - - 128,387 145,215 1,977,917 TOTAL SPECIAL REVENUE FUNDS 17,428,803 3,035,300 - 23,695,007 28,765,135 15,393,975 400 CITY DEBT SERVICE FUND - - - - - - CAPITAL PROJECT FUNDS 500 Capital Projects** 9,988,746 - 350,000 11,510 807,022 8,843,234 510 Park Acquistion 3,017,664 - - 7,909,082 1,899,500 9,027,246 511 Park Acquistion - Quimby 175,368 - - 124,191 - 299,559 512 El Modena Park 363,251 - - 87,338 250,000 200,589 520 Sewer Construction 1,875,481 - - 2,175,925 2,000,000 2,051,406 530 Drainage District 3,980 - - 71 - 4,051 540 Old Towne Parking Facility 286,331 - - 9,427 263,507 32,251 550 Reimbursable Capital Projects - - - 4,555,281 4,555,281 - 555 Parking in Lieu 100,462 - - 1,787 - 102,249 560 Fire Facilities Fees 1,356,150 - - 629,277 1,185,000 800,427 570 Police Facilities Fees 357,648 - - 320,661 113,800 564,509 573 Library Facility Fees 349,703 - - 551,004 276,200 624,507 951 City Trf: Tustin Project Taxable 94,016 - - 21,502 - 115,518 952 City Trf: NW & SW 2003 Taxable 75,407 - - 37,177 - 112,584 953 City Trf: NW & SW 2003 Exempt 757,834 - 430,000 19,738 - 347,572 954 City Trf: Merged 2008 Exempt 1,692,931 430,000 - 145,260 1,950,000 318,191 TOTAL CAPITAL PROJECT FUNDS 20,494,972 430,000 780,000 16,599,231 13,300,310 23,443,893 ENTERPRISE FUNDS 2 FY 20 SCHEDULE OF CHANGES IN FUND BALANCE Est. Available Estimated Fund Fund Balance Transfers Transfers Estimated Estimated Fund Balance No.Funds 7/1/2019 In Out Revenues Expenditures 6/30/2019 600 Water Utility Operations 5,077,926 - - 35,946,437 37,878,388 3,145,975 TOTAL ENTERPRISE FUNDS 5,077,926 - - 35,946,437 37,878,388 3,145,975 INTERNAL SERVICE FUNDS 710 Equipment Expense 80,349 150,000 - 2,724,999 2,881,991 73,357 720 Equipment Replacement 5,229,850 200,000 150,000 474,999 2,579,027 3,175,822 725 Major Building Improvements 58,927 350,000 - - 351,844 57,083 730 Self Insurance Worker's Compensation 6,732,824 - 800,000 3,656,713 3,804,540 5,784,997 740 Self Insurance Liability 135,160 800,000 - 2,316,918 2,324,766 927,312 752 Self Insurance Dental 376,966 - - 448,728 415,128 410,566 760 Employee Accrued Liability 6,759,665 - - 1,189,194 1,635,552 6,313,307 780 Information Systems Operations 108,995 600,000 - 2,237,272 2,912,375 33,892 790 Computer Replacement 1,026,205 900,000 600,000 130,301 1,111,955 344,551 TOTAL INTERNAL SERVICE FUNDS 20,508,941 3,000,000 1,550,000 13,179,124 18,017,178 17,120,887 REDEVELOPMENT FUNDS 920 Obligation Retirement Fund 2,005,294 - 4,917,635 5,669,915 - 2,757,574 940 O.R.A. Merged Projects 1,939,926 250,000 913,915 113,631 109,170 1,280,472 987 O.R.A. Merged Debt Service 2,149,815 5,581,550 - 40,416 5,489,050 2,282,731 TOTAL REDEVELOPMENT FUNDS 6,095,035 5,831,550 5,831,550 5,823,962 5,598,220 6,320,777 GRAND TOTAL ALL FUNDS 79,122,125 12,296,850 12,561,550 211,435,500 219,689,545 70,603,380 * Includes $473,166 payment for interloan fund from Fund 120 to Fund 500 ** Includes $473,166 revenue from Fund 120 to Fund 500 3 FY 20 BUDGET SCHEDULE OF TRANSFERS FUND FROM FUND TO DESCRIPTION AMOUNT 100 General Fund 720 Equipment Replacement Fund Vehicle Replacement 200,000 100 General Fund 790 Computer Replacement Fund Equipment Replacement 900,000 100 General Fund 740 Liability Fund City Liability 400,000 100 General Fund 115 Business Investment Fund Business Investment Fund 2,900,000 500 Capital Projects Fund 725 Major Bldg Improvements Fund Infrastrucuture Improvements 350,000 720 Equipment Replacement Fund 710 Equipment Maintenance Fund Vehicle Maintenance 150,000 730 Worker's Compensation Fund 740 Liability Fund City Liability 800,000 790 Computer Replacement Fund 780 Info. Technology Maint. Fund IT Maintenance 600,000 920 SAORA Obligation Retirement 940 SAORA - Capital Projects Pass Thru 250,000 920 SAORA Obligation Retirement 987 SAORA Merged Debt Service Pass Thru 4,667,635 940 SAORA - Capital Projects 987 SAORA Merged Debt Service Pass Thru 913,915 953 City Trf: NW& SW 2003 Exempt 954 City Trf: Merged 2008 Exempt CIP Projects 430,000 TOTAL TRANSFERS 12,561,550 4 FY 20 Budget HISTORICAL SCHEDULE OF REVENUE SOURCES BY FUND TYPE AND CATEGORY Actual Actual Estimate Budget 2016/17 2017/18 2018/19 2019/20 GENERAL FUND Taxes 74,419,218 75,192,682 80,208,745 81,140,674 Franchises 2,505,636 2,557,759 2,568,836 2,591,495 Licenses & Permits 4,966,017 4,807,460 5,020,455 4,620,137 Fines & Forfeitures 1,706,291 1,852,674 2,024,000 2,012,000 Use of Money & Property 1,583,302 1,893,948 1,864,860 2,019,020 Revenue from Other Agencies 14,280,314 14,904,499 15,626,306 15,171,725 Fees for Services 5,377,764 5,275,587 5,907,129 5,571,987 Miscellaneous Revenues 6,292,678 3,158,519 2,626,109 603,798 Interfund Revenue 2,101,000 2,101,000 2,440,113 2,460,903 Total General Fund 113,232,220 111,744,128 118,286,553 116,191,739 SPECIAL REVENUE FUNDS Taxes 4,671,691 4,760,282 4,930,688 5,013,537 Franchises 249,394 311,090 336,498 341,590 Fines & Forfeitures 43,070 70,171 40,000 40,000 Use of Money & Property 628,703 725,636 766,484 750,573 Revenue from Other Agencies 4,744,950 5,942,815 7,831,845 8,539,319 Fees for Services 6,779,187 7,904,017 8,464,257 8,585,770 Miscellaneous Revenues 2,404,508 729,091 473,801 424,218 Total Special Revenue Funds 19,521,503 20,443,102 22,843,573 23,695,007 CAPITAL PROJECTS FUNDS Licenses & Permits 835,428 420,598 3,936,250 7,950,012 Use of Money & Property 422,281 502,075 545,221 544,655 Revenue from Other Agencies 2,859,986 1,319,081 1,204,773 4,555,281 Fees for Services 206,023 2,429,079 2,895,311 3,549,283 Miscellaneous Revenues 3,049,312 965,679 - - Total Capital Projects Funds 7,373,030 5,636,512 8,581,555 16,599,231 ENTERPRISE FUNDS Licenses & Permits - - - 1,000 Fines & Forfeitures 168,355 173,398 216,424 216,424 Use of Money & Property 91,975 89,772 85,551 86,429 Fees for Services 19,326,925 23,382,605 24,165,000 26,613,000 Miscellaneous Revenues 156,149 83,439 99,050 35,400 Water Charges for Services 8,684,941 8,911,736 8,703,300 8,994,184 Total Enterprise Funds 28,428,345 32,640,950 33,269,325 35,946,437 5 FY 20 Budget HISTORICAL SCHEDULE OF REVENUE SOURCES BY FUND TYPE AND CATEGORY Actual Actual Estimate Budget 2016/17 2017/18 2018/19 2019/20 INTERNAL SERVICE FUNDS Miscellaneous Revenues 248,094 120,062 95,000 95,000 Interfund Revenue 11,746,206 10,184,889 13,303,848 13,084,124 Total Internal Service Funds 11,994,300 10,304,951 13,398,848 13,179,124 REDEVELOPMENT (SUCCESSOR) FUNDS Use of Money & Property 160,508 175,468 156,204 154,047 Revenue from Other Agencies 7,506,367 6,150,753 6,056,131 5,669,915 Miscellaneous Revenues - 505 - - Total Redevelopment (Successor) Funds 7,666,875 6,326,726 6,212,335 5,823,962 GRAND TOTAL 188,216,273 187,096,369 202,592,189 211,435,500 6 FY 20 Budget HISTORICAL SCHEDULE OF REVENUE SOURCES BY FUND TYPE AND FUND Actual Actual Estimate Budget 2016/17 2017/18 2018/19 2019/20 GENERAL FUND General Fund - 100 113,232,220 111,744,128 118,286,553 116,191,739 Total General Fund 113,232,220 111,744,128 118,286,553 116,191,739 SPECIAL REVENUE FUNDS Building Records and Planning Documents Fund - 110 81,692 142,509 190,102 190,102 Business Investment Fund - 115 43,901 60,267 50,395 50,395 Proposition 172 Fund - 120 984,275 991,311 1,018,471 1,026,471 Emergency Transport Program Fund - 125 2,404,318 2,573,977 2,702,245 2,634,052 1% PEG Fund - 130 260,041 285,689 281,832 286,924 CAPs Certification & Training Fund - 140 - 39,332 61,587 61,587 OCPT Building Maintenance Fund - 150 14,064 14,932 15,871 15,871 Sanitation and Sewer Fund - 220 4,693,755 5,709,945 5,729,791 5,867,791 Air Pollution Reduction Fund - 245 182,175 223,102 182,642 184,972 Traffic Improvement - Measure M2 Fund - 263 3,029,282 2,987,655 3,134,684 3,184,625 Gas Tax Maintenance Fund - 270 2,245,374 1,994,971 2,234,177 3,295,586 Gas Tax Construction Fund - 271 122,451 123,113 63,242 69,940 Gas Tax - Proposition 111 Fund - 272 469,147 982,774 841,098 465,815 Road Maintenance Rehabilitation Account Fund - 274 - 826,669 2,265,249 2,363,852 TSIP Area "B" Fund - 284 134,002 271,469 249,354 271,494 TSIP Area "C" Fund - 285 32,532 30,948 48,536 19,052 TSIP Fund - 286 2,995 3,876 191,958 232,815 Santiago Hills Lndscpe Maint District Fund - 291 952,822 915,139 926,704 917,836 Sycamore Crossing Lndscpe Maint District Fund - 293 48,661 48,739 49,157 49,157 Del Rio Landscape Maintenance District Fund - 294 75,616 77,347 91,821 93,561 CDBG/HOME - Funds 310-318 1,337,613 1,164,722 1,835,198 1,848,453 California Parklands - 320 1,442 1,816 2,208 2,208 Traffic Congestion Relief - 340 1,957 2,203 1,600 - Traffic Safety Grant - 350 27,111 35,570 39,533 39,533 Federal Police Grants - 353 10,293 - - - AB 3229 COPS/State Grant Fund - 354 288,241 311,132 334,759 228,943 Asset Seizure Funds - 355-357 1,861,227 266,041 168,207 160,853 Affordable Housing - New Construction - 916 2,651 23,132 4,732 4,732 Low and Moderate Income Housing Fund - 921 213,865 334,722 128,420 128,387 Total Special Revenue Funds 19,521,503 20,443,102 22,843,573 23,695,007 CAPITAL PROJECTS FUNDS Capital Projects - 500 2,994,806 21,741 14,636 11,510 Park Acquisition and Development Fund - 510-511 953,940 546,084 4,019,511 8,033,273 El Modena Park Facilities Fund - 512 75,277 81,053 84,778 87,338 Sewer Construction Fund - 520 4,146 2,090,397 2,113,925 2,175,925 Storm Drain Fund - 530 46 58 71 71 7 FY 20 Budget HISTORICAL SCHEDULE OF REVENUE SOURCES BY FUND TYPE AND FUND Actual Actual Estimate Budget 2016/17 2017/18 2018/19 2019/20 CAPITAL PROJECTS FUNDS (Cont.) Old Towne Parking Facility Fund - 540 5,465 11,492 9,427 9,427 Reimbursable Capital Projects Fund - 550 2,905,889 2,268,742 1,204,773 4,555,281 Parking in Lieu Fund - 555 1,167 1,470 1,787 1,787 Fire Facility Fees Fund - 560 136,973 279,260 439,725 629,277 Police Facility Fees Fund - 570 49,371 97,503 192,209 320,661 Library Facility Fees - 573 75,131 44,349 277,036 551,004 ORA Housing Set-Aside Fund - 951 14,047 17,686 21,502 21,502 NW & SW Merged 2003 Taxable Bonds - 952 19,911 25,069 37,177 37,177 NW & SW Merged 2003 Tax Exempt Bonds - 953 13,104 16,450 19,738 19,738 NW & SW Merged 2008 Tax Exempt Bonds - 954 123,757 135,158 145,260 145,260 Total Capital Projects Funds 7,373,030 5,636,512 8,581,555 16,599,231 ENTERPRISE FUNDS Water Utility Operations Fund - 600 28,428,345 32,640,950 33,269,325 35,946,437 Total Enterprise Funds 28,428,345 32,640,950 33,269,325 35,946,437 INTERNAL SERVICE FUNDS Equipment Expense Fund - 710 2,473,938 1,362,343 2,721,881 2,724,999 Equipment Replacement Fund - 720 409,738 413,337 472,290 474,999 Self Insurance - Worker's Compensation - 730 3,550,233 3,509,913 3,771,467 3,656,713 Self Insurance - Liability - 740 1,462,203 872,023 2,032,642 2,316,917 Self Insurance - Dental - 752 407,474 404,272 448,728 448,728 Employee Accrued Liability - 760 1,512,560 1,526,244 1,370,241 1,189,194 Information Systems Operations Fund - 780 1,924,370 2,141,821 2,434,232 2,237,273 Computer Replacement Fund - 790 253,784 74,998 147,367 130,301 Total Internal Service Funds 11,994,300 10,304,951 13,398,848 13,179,124 REDEVELOPMENT (SUCCESSOR) FUNDS Redevelopment Obligation Retirement Fund - 920 7,491,489 6,150,753 6,056,131 5,669,915 ORA Merged Projects - 940 139,466 129,480 115,788 113,631 ORA Merged Debt Service - 987 35,920 46,493 40,416 40,416 Total Redevelopment (Successor) Funds 7,666,875 6,326,726 6,212,335 5,823,962 GRAND TOTAL 188,216,273 187,096,369 202,592,189 211,435,500 8 ++++++++FY 20 Budget Actual Actual Estimate Budget 2016/17 2017/18 2018/19 2019/20 General Fund - 100 Taxes 40111 Current Secured 20,983,495 21,895,650 22,815,267 23,727,878 40112 Current Unsecured 658,718 703,636 733,189 762,516 40113 Current Supplemental 616,324 701,721 731,193 760,441 40114 Homeowners Property Tax Relief 132,156 127,254 132,599 137,903 40115 Property Tax Increment Pass Through 361,914 456,574 475,750 494,780 40116 Property Tax - Waterfall 2,829,388 3,383,661 3,401,714 3,560,861 40121 Prior Year Secured 185,182 164,157 171,052 177,894 40122 Prior Year Unsecured 9,186 10,059 10,481 10,901 40510 Sales Tax 42,415,659 41,316,133 45,587,000 45,337,000 40610 Transient Occupancy Tax 5,412,976 5,475,877 5,400,000 5,420,000 40611 Penalties on Transient Occupancy Tax 518 957,670 750,000 750,000 40620 Real Property Transfer Tax 813,702 290 500 500 Total Taxes 74,419,218 75,192,682 80,208,745 81,140,674 Franchises 41110 The Gas Company 245,621 255,928 255,928 255,928 41120 Southern California Edison 832,945 869,719 869,719 869,719 41130 Time Warner Cable 919,836 1,006,334 1,053,110 1,074,172 41140 ATT Cable Franchise 388,582 325,149 292,000 292,000 41150/41160 Franchise - Other 118,652 100,629 98,079 99,676 Total Franchises 2,505,636 2,557,759 2,568,836 2,591,495 Licenses & Permits 42110 Business Licenses 2,786,659 2,850,830 2,900,000 2,900,000 42120 Bicycle Licenses 100 154 100 100 42210 Building Permits 956,504 910,890 825,000 781,756 42220 Plumbing Permits 190,420 144,985 170,000 54,350 42230 Electrical Permits 244,791 240,169 290,000 291,289 42235 Mechanical Permits 175,311 158,984 150,000 171,583 42240 Banner and Temporary Sign Permits 3,960 3,400 12,000 12,000 42260 Sewer Permits (Building)23,492 32,753 6,000 6,000 42270 Grading Permit Issuance 1,700 2,764 1,700 1,900 42280 Transportation Permit Issuance 41,414 40,557 40,000 40,294 42281 Outdoor Dining Permits 17,327 410 9,700 8,500 42285 Enroachment Permit Issuance 43,293 64,772 69,000 73,950 42410 Parking Permits 8,495 7,676 45,880 10,000 42420 SMDA & ERF Admin 707 2,023 700 700 42421 CAPs Funds for ADA Training 13,097 - - - SCHEDULE OF REVENUE SOURCES - DETAIL GENERAL FUND 9 ++++++++FY 20 Budget Actual Actual Estimate Budget 2016/17 2017/18 2018/19 2019/20 SCHEDULE OF REVENUE SOURCES - DETAIL GENERAL FUND Licenses & Permits (Cont.) 42430 State SMIP Permit Fees 1,449 1,234 2,700 2,700 42435 SB 1473 Green Billing Fee - California 606 609 800 800 42440 Annual Fire Permit Fees 384,768 231,575 390,000 210,264 42450 Underground Tank Permit Fees 29,870 28,180 47,397 53,951 42480 User Group Maintenance Fees 42,054 85,495 59,478 - Total Licenses & Permits 4,966,017 4,807,460 5,020,455 4,620,137 Fines & Forfeitures 43110 Vehicle Code Fines 449,071 429,543 410,000 410,000 43116 Delinquent Penalties 148,958 122,959 147,000 135,000 43210 Fines - City Ordinances 1,022,288 1,228,915 1,400,000 1,400,000 43215 Penalties & Forfeitures 11,345 2,751 - - 43410 Library Fines 74,629 68,506 67,000 67,000 Total Fines & Forfeitures 1,706,291 1,852,674 2,024,000 2,012,000 Use of Money & Property 44110 Interest on Investments 680,524 854,887 804,000 804,000 44120 Interest on Tax Collections 12,551 21,837 15,000 15,000 44210 Rents & Concessions 809,429 932,534 955,513 1,108,954 44212 Cell Phone Tower Rental Revenue 80,798 84,690 90,347 91,066 Total Interest Earnings 1,583,302 1,893,948 1,864,860 2,019,020 Revenue From Other Agencies 45150 Federal Grant Revenue - 32,946 - - 45210 State Motor Vehicle in Lieu 12,332,783 12,990,608 13,588,406 14,131,942 45290 State Grant Funds 227,940 347,415 363,212 101,000 45320 State Grants-BSCC Local Assistance FY17 57,088 - - 45330 State Reimbursement - Mandated Costs 80,797 (8,791) 52,000 40,000 45491 County Theo Lacy Agreement 754,558 655,325 630,000 - 45492 County Waste Disposal Agreement 264,468 388,758 392,656 398,783 45495 Other Grant Revenue 54,347 48,238 100,032 - 45560 Private Developer - Uptown Parking 50,000 (50,000) - - 45570 Revenue from Chapman University 458,333 500,000 500,000 500,000 Total Revenue From Other Agencies 14,280,314 14,904,499 15,626,306 15,171,725 10 ++++++++FY 20 Budget Actual Actual Estimate Budget 2016/17 2017/18 2018/19 2019/20 SCHEDULE OF REVENUE SOURCES - DETAIL GENERAL FUND Fees for Services 46110 Zoning Change Fees 1,920 2,492 2,000 2,000 46111 Zone Clearance (Counter Review)50,070 45,420 38,000 38,000 46130 Development Related Services 372,469 202,198 246,507 242,340 46140 Non-deposit Based Application Fees 1,184 1,270 5,900 9,950 46150 Plan Checking Fees (Building)527,409 501,471 500,000 500,000 46151 Security Plan Check Fees 1,041 1,974 2,000 2,000 46240 Development Agreements 100,000 - 200,000 - 46260 Mills Act Fees 15,720 12,900 25,000 25,000 46300 Encroachment Fee (Plan Check & Inspection) - - 150,000 163,100 46310 Plan Check Supplemental 38,126 67,358 35,000 35,000 46315 Plan Check & Inspection Fees - New Construction - - - 194,740 46320 Inspection Supplemental 98,853 172,142 100,000 100,000 46485 EV Charge Station Revenue 5,060 6,563 5,300 5,300 46520 Aquatics 37,643 90,842 89,960 107,050 46530 Recreation Events 168,918 162,549 163,939 156,929 46531 Summer Playground - Recreation Activities 80,448 96,522 132,656 191,615 46540 Recreation Classes 494,544 383,042 336,627 336,750 46621 Massage Processing Fee 1,712 1,540 1,820 1,820 46622 ABC License Fee 19,200 16,070 15,000 15,000 46630 Alarm Services - - - 604 46670 Police Tow Release Charge 28,840 31,160 135,470 135,470 46671 Private Property Impound Fees 30,156 31,136 22,788 22,788 46690 False Alarms 118,034 96,879 90,000 90,000 46695 Firearms Inspections - - 749 1,805 46711 Paramedic Enrollment 436,157 411,577 420,000 420,000 46712 Paramedic Direct Fees 1,343,421 1,327,060 1,300,000 1,300,000 46713 Medical Supplies Charges 153,534 151,664 150,000 150,000 46715 IGT Reimbursement for Transport Fees 140,398 333,657 477,550 - 46720 Plan Review-Construction Inspection 119,518 116,961 182,000 231,001 46730 Safety/Hazard Permits 5,347 2,960 4,000 4,000 46740 Reports- Basic and Redacted 95,782 105,828 14,495 6,100 46741 Purge/Notification Letter - - 729 729 46742 Reports - Basic - - 36,000 36,000 46743 Reports - Extensive - - 164 164 46744 Reports - Redacted - - 451 451 46745 OPM/3rd Party Background Checks - - 2,700 2,700 46746 U-Visa Nonimmigrant Status Certification - - - 1,215 46760 Fire Investigations (Restitution) - - 1,000 1,000 46761 Small Spill 130 - - - 46772 Hazardous Materials Disclosure 191,533 171,421 230,000 257,562 46790 Other Fire Services 2,922 - 2,208 1,000 46810 Non-Compliance Fee 39,675 49,011 50,000 50,000 11 ++++++++FY 20 Budget Actual Actual Estimate Budget 2016/17 2017/18 2018/19 2019/20 SCHEDULE OF REVENUE SOURCES - DETAIL GENERAL FUND Fees for Services (Cont.) 46820 New Processing Fee 155,154 165,335 250,000 250,000 46830 Renewal Processing Fee 378,906 386,161 300,000 300,000 46911 Library Local History Fees - 1,295 950 - 46920 Witness Fees 3,865 10,651 4,200 4,200 46930 Filing & Certification Fees 492 - 150 150 46935 Passport Processing Fee 77,510 74,430 110,000 110,000 46936 Passport Photo Fee 21,900 20,810 27,500 31,954 46940 Plans & Specification Charges 1,570 2,812 3,820 1,500 46955 Other Charges for Services 18,603 20,426 20,300 17,788 46956 Citation Validation - - 3,402 3,402 46957 Civil Subpeona - - 1,455 1,455 46958 Digital Media Copies - - 5,842 2,484 46959 Fingerprints/Livescan - - 2,263 2,263 46960 Immigration Clearance Letter - - 837 837 46961 Tow Truck Dirve ID Fee - - 315 315 46962 Tow Truck Driver ID Fee-Renewal - - 1,080 1,080 46963 Vehicle ID Verification - - 1,460 1,460 46964 Vehicle Repossession - - 3,542 3,916 Total Fees for Services 5,377,764 5,275,587 5,907,129 5,571,987 Miscellaneous Revenue 48110 Sale of Real & Personal Property 4,221,268 - - - 48130 Sale of Junk & Waste 6,254 3,999 560 550 48140 Sale of Maps, Documents, Copies 26,186 24,552 19,250 19,210 48210 Expense Reimbursements 484,372 499,419 374,351 215,188 48212 Reimbursement from O.E.S. 849,925 2,097,690 1,740,914 - 48221 Reimbursement - P.O.S.T. Salaries 8,941 60,092 23,584 15,000 48222 Reimbursement-DOJ Live Scan Fee - - 1,148 - 48250 Reimbursement - Street Fair 187,983 196,575 256,199 300,000 48265 Reimbursement - Postage 2,687 1,577 2,500 2,500 48270 Reimb-Other-OCFA USAR Training - 4,058 48280 Reimbursement - Assess Dist Admin 6,945 6,945 - - 48282 General Plan Amendment Update Surcharge 205,702 - - - 48350 Cash Overages/Shortages 72 (42) (1) - 48363 Restitution 6,132 4,909 6,000 6,000 48365 Miscellaneous Rebates 10,229 15,521 10,000 15,000 48380 Other Miscellaneous Revenue 13,127 20,237 17,600 10,350 48382 Library Pre-Paid Card 23,411 20,954 20,000 20,000 48390 Donations 237,564 201,897 148,996 - 48420 Filming Productions 1,880 4,194 950 - Total Miscellaneous Revenue 6,292,678 3,158,519 2,626,109 603,798 12 ++++++++FY 20 Budget Actual Actual Estimate Budget 2016/17 2017/18 2018/19 2019/20 SCHEDULE OF REVENUE SOURCES - DETAIL GENERAL FUND Interfund Revenue 49031 G & A Admin - G.O. Funds 2,101,000 2,101,000 2,440,113 2,460,903 Total Interfund Revenue 2,101,000 2,101,000 2,440,113 2,460,903 TOTAL GENERAL FUND 113,232,220 111,744,128 118,286,553 116,191,739 13 FY 20 Budget SCHEDULE OF REVENUE SOURCES - DETAIL SPECIAL REVENUE FUNDS Actual Actual Estimate Budget 2016/17 2017/18 2018/19 2019/20 Building Records and Planning Documents Fund - 110 44110 Interest on Investments 6,118 7,857 11,102 11,102 46120 Technology Fee - - 44,000 44,000 48170 Building Records Mgt. Fee 75,574 63,315 65,000 65,000 48282 General Plan Amendment Update Surcharge - 71,337 70,000 70,000 Total Building Records Mgt.81,692 142,509 190,102 190,102 Business Investment Fund - 115 44110 Interest on Investments 43,901 60,267 50,395 50,395 Total Business Investment 43,901 60,267 50,395 50,395 Proposition 172 Fund - 120 40510 Sales Tax 946,857 986,154 1,015,000 1,023,000 44110 Interest on Investments 32,418 5,157 3,471 3,471 48210 Expense Reimbursements 5,000 - - - Total Proposition 172 984,275 991,311 1,018,471 1,026,471 EMT Transport Fund - 125 44110 Interest on Investments 11,438 17,310 19,052 19,052 45290 GEMT - Fire Ground Emergency Medical Transport 51,489 243,792 133,000 115,000 46716 QAF Reimbursement for Transport Fees - - 250,000 200,000 46780 EMT Transportation 2,341,391 2,312,875 2,300,000 2,300,000 48210 Expense Reimbursements - - 193 - Total EMT Transport 2,404,318 2,573,977 2,702,245 2,634,052 1% PEG Fund - 130 41160 PEG from Cable Franchises 249,394 271,869 276,498 281,590 44110 Interest on Investments 10,647 13,820 5,334 5,334 Total PEG 260,041 285,689 281,832 286,924 CAPs Certification & Training Fund - 140 42421 CAPs Funds for ADA Training - 39,221 60,000 60,000 44110 Interest on Investments - 111 1,587 1,587 Total CAPs Certification & Training - 39,332 61,587 61,587 OCPT Building Maintenance Fund - 150 44110 Interest on Investments 1,064 1,432 1,871 1,871 44210 Rents & Concessions 13,000 13,500 14,000 14,000 Total OCPT Building Maintenance 14,064 14,932 15,871 15,871 14 FY 20 Budget SCHEDULE OF REVENUE SOURCES - DETAIL SPECIAL REVENUE FUNDS Actual Actual Estimate Budget 2016/17 2017/18 2018/19 2019/20 Sanitation and Sewer Fund - 220 43116 Delinquent Penalty 43,070 70,171 40,000 40,000 44110 Interest on Investments 47,358 46,678 70,555 70,555 45290 State Grant Funds 72,327 108,418 - - 4613x Development Related Services 39,861 26,834 26,200 26,200 46470 City Sanitation Services (13) - - - 46480 Stormwater/Environmental Compliance 1,154,873 253,368 - - 46481 Street Sweeping 1,165,791 259,419 - - 46482 Tree Trimming 864,829 887,909 864,000 864,000 46483 Sewer Maintenance 1,069,392 3,891,274 4,600,000 4,738,000 46560 Street Tree Removal/Planting 9,366 14,711 - - 46940 Plans & Specification Charges 625 30 500 500 46965 Establishment Fee 14,628 15,027 12,000 12,000 48210 Expense Reimbursements 126,112 50,570 31,000 31,000 48311 Bus Shelter Advertising 85,536 85,536 85,536 85,536 Total Sanitation & Sewer 4,693,755 5,709,945 5,729,791 5,867,791 SB2766 Air Pollution Reduction Fund - 245 44110 Interest on Investments 1,582 2,086 2,072 2,072 45530 Revenue from Other Public Agencies 180,593 221,016 180,570 182,900 Total SB2766 Air Pollution Reduction 182,175 223,102 182,642 184,972 Measure M2 Traffic Improvement Fund - 263 40520 Measure M Tax 2,739,812 2,779,864 2,906,254 2,978,911 44110 Interest on Investments 58,980 59,316 63,964 63,964 44210 Rents & Concessions 19,835 21,000 21,000 21,000 45495 Other Grant 124,455 127,310 110,000 120,000 46940 Plans & Specification Charges 6,200 165 750 750 48110 Sale of Real & Personal Property 80,000 - 32,716 - Total Measure M2 Traffic Improvement 3,029,282 2,987,655 3,134,684 3,184,625 15 FY 20 Budget SCHEDULE OF REVENUE SOURCES - DETAIL SPECIAL REVENUE FUNDS Actual Actual Estimate Budget 2016/17 2017/18 2018/19 2019/20 Special Gas Tax Maintenance Fund - 270 44110 Interest on Investments 3,511 2,751 566 566 45220 State Gas Tax 429,099 412,841 436,952 682,705 45221 State Gas Tax 2106 395,352 386,708 461,042 451,196 45222 State Gas Tax 2107 1,007,459 616,885 819,078 937,452 45223 State Gas Tax 2107.5 10,000 10,000 10,000 10,000 45224 Prop 42 Replacement Gas Tax 7360 377,457 548,629 503,539 1,210,667 46130 Development Related Services - 66 - - 48210 Expense Reimbursements 22,496 17,091 3,000 3,000 Total Special Gas Tax Maintenance 2,245,374 1,994,971 2,234,177 3,295,586 Special Gas Tax Construction Fund - 271 44110 Interest on Investments 2,451 3,113 3,242 3,242 45221 State Gas Tax 2106 120,000 120,000 60,000 66,698 Total Special Gas Tax Construction 122,451 123,113 63,242 69,940 Proposition 111 Fund - 272 44110 Interest on Investments 44,877 30,862 36,178 36,178 44210 Rents & Concessions 56,292 61,833 63,000 63,000 45220 State Gas Tax 365,529 511,838 517,587 267,086 45222 State Gas Tax 2107 - 378,091 224,333 99,551 46940 Plans & Specification Charges 285 150 - - 48210 Expense Reimbursements 2,164 - - - Total Proposition 111 469,147 982,774 841,098 465,815 Road Maintenance Rehabilitation Account Fund - 274 44110 Interest on Investments - 1,163 14,314 14,314 45220 State Gas Tax - 825,506 2,250,935 2,349,538 Total Road Maintenance Rehabilitation Account - 826,669 2,265,249 2,363,852 TSIP Area B Fund - 284 44110 Interest on Investments 76,427 90,194 106,451 106,451 45150 State Revenue - Other - 85 - - 46360 TSIP Fees 55,797 181,190 142,903 165,043 48210 Expense Reimbursements 1,778 - - - Total TSIP Area B 134,002 271,469 249,354 271,494 16 FY 20 Budget SCHEDULE OF REVENUE SOURCES - DETAIL SPECIAL REVENUE FUNDS Actual Actual Estimate Budget 2016/17 2017/18 2018/19 2019/20 TSIP Area C Fund - 285 44110 Interest on Investments 895 2,004 2,648 2,648 46360 TSIP Fees 31,637 28,944 45,888 16,404 Total TSIP Area C 32,532 30,948 48,536 19,052 TSIP Fund - 286 44110 Interest on Investments 2,995 3,771 4,597 4,597 46360 TSIP Fees - 105 187,361 228,218 Total TSIP 2,995 3,876 191,958 232,815 Santiago Hills Landscape Maintenance District Fund - 291 40350 Irvine Landscape & Lighting District 531,303 532,731 533,281 533,651 40360 Assessment 15-1 Landscape Maintenance 333,168 340,416 341,276 341,358 44110 Interest on Investments 6,233 10,552 11,145 11,145 48210 Expense Reimbursements 42,882 - - - 48230 Reimbursement - Landscape Maintenance 39,236 31,440 41,002 31,682 Total Santiago Hills LMD 952,822 915,139 926,704 917,836 Sycamore Crossing Landscape Maintenance District Fund - 293 40330 Assessments - Landscape 48,034 47,792 47,877 47,877 44110 Interest on Investments 627 947 1,280 1,280 Total Sycamore Crossing LMD 48,661 48,739 49,157 49,157 Del Rio CFD 06-01 Fund - 294 40330 Assessments - Landscape 72,517 73,325 87,000 88,740 44110 Interest on Investments 3,099 4,022 4,821 4,821 Total Del Rio CFD 06-01 75,616 77,347 91,821 93,561 Community Development Block Grant Fund - 310 45120 Federal HUD Grants 1,289,412 1,101,337 1,314,345 1,400,635 46940 Plans & Specification Charges 75 - - - Total Community Development Block Grant 1,289,487 1,101,337 1,314,345 1,400,635 CDBG - Housing Rehab/Loans Fund - 315 44010 Principal & Revenue Abatements (2,876) (28,993) (32,895) - 44100 Principal Repayments - 24,976 32,895 - 44110 Interest on Investments 2,876 4,017 5,041 5,041 44151 Interest - Deferred Loans - 10,176 - - Total CDBG Housing Rehab/Loans - 10,176 5,041 5,041 17 FY 20 Budget SCHEDULE OF REVENUE SOURCES - DETAIL SPECIAL REVENUE FUNDS Actual Actual Estimate Budget 2016/17 2017/18 2018/19 2019/20 Federal Rental Rehabilitation Fund - 316 44110 Interest on Investments 1,702 2,142 2,605 2,605 Total Federal Rental Rehabilitation 1,702 2,142 2,605 2,605 HOME Fund - 317 44010 Principal & Revenue Abatements (118,441) (16,533) (14,356) (11,793) 44100 Principal Repayments 118,441 16,533 15,450 11,793 44110 Interest on Investments 2,105 4,217 5,562 5,562 44151 Interest - Deferred Loans 14,841 17,888 16,903 3,719 45120 Federal HUD Grants 29,478 28,962 489,648 430,891 Total HOME 46,424 51,067 513,207 440,172 California Parklands Fund - 320 44110 Interest on Investments 1,442 1,816 2,208 2,208 Total State SB821 Grant 1,442 1,816 2,208 2,208 Traffic Congestion Relief Fund - 340 44110 Interest on Investments 1,957 2,203 1,600 - Total Traffic Congestion Relief 1,957 2,203 1,600 - Traffic Safety Grant Fund - 350 44110 Interest on Investments 2,661 3,620 4,878 4,878 46670 Police Tow Release Charge 24,450 31,950 34,655 34,655 Total Traffic Safety Grant 27,111 35,570 39,533 39,533 Federal Police Grants Fund - 353 45150 State Revenue - Other 10,293 - - - Total Federal Police Grants 10,293 - - - 18 FY 20 Budget SCHEDULE OF REVENUE SOURCES - DETAIL SPECIAL REVENUE FUNDS Actual Actual Estimate Budget 2016/17 2017/18 2018/19 2019/20 AB 3229 COPS Fund - 354 44110 Interest on Investments 6,234 9,735 13,943 13,943 45320 State Revenue-Other 282,007 301,397 320,816 215,000 Total AB 3229 COPS 288,241 311,132 334,759 228,943 Asset Seizure - Federal Fund - 355 44110 Interest on Investments 30,968 45,768 61,681 61,681 4841x Revenue from Asset Seizure 1,734,242 202,595 65,000 65,000 Total Asset Seizure - Federal 1,765,210 248,363 126,681 126,681 Asset Seizure - State (85%) Fund - 356 44110 Interest on Investments 1,258 1,803 1,876 1,876 4841x Revenue from Asset Seizure 78,615 11,226 30,901 25,000 Total Asset Seizure - State (85%) 79,873 13,029 32,777 26,876 Asset Seizure - State (15%) Fund - 357 44110 Interest on Investments 2,271 2,668 3,296 3,296 48410 Revenue from Asset Seizure 13,873 1,981 5,453 4,000 Total Asset Seizure - State (15%)16,144 4,649 8,749 7,296 Affordable Housing - New Construction Fund - 916 44110 Interest on Investments 2,651 3,572 4,732 4,732 44151 Interest - Deferred Loans - 19,560 - - Total Affordable Housing - New Construction 2,651 23,132 4,732 4,732 Low and Moderate Income Housing Asset Fund - 921 44010 Loan Principal Abatement (82,445) (39,745) (39,778) (39,811) 44100 Principal Repayments 82,445 39,745 39,778 39,811 44110 Interest on Investments 21,589 28,796 43,014 43,014 44151 Interest - Deferred Loans 95,276 111,926 85,406 85,373 48510 Revenue from Deferred Promissory Note 97,000 194,000 - - Total Low and Moderate Income Housing Asset 213,865 334,722 128,420 128,387 TOTAL SPECIAL REVENUE FUNDS 19,521,503 20,443,102 22,843,573 23,695,007 19 FY 20 Budget SCHEDULE OF REVENUE SOURCES - DETAIL CAPITAL PROJECTS FUNDS Actual Actual Estimate Budget 2016/17 2017/18 2018/19 2019/20 Capital Projects Fund - 500 44140 Interfund Loans - 800 MHz 9,426 17,741 14,636 11,510 46940 Plans & Specification Charges 30 - - 48110 Sale of Real & Personal Property 2,985,350 - - 48390 Donations - 4,000 - - Total Capital Projects 2,994,806 21,741 14,636 11,510 Park Acquisition (Infill) Fund - 510 42290 Park Acquisition Fees 833,508 317,590 3,456,082 7,826,896 44110 Interest on Investments 96,517 115,089 82,186 82,186 48210 Expense Reimbursements 6,210 11,275 - - Total Park Acquisition & Development 936,235 443,954 3,538,268 7,909,082 Park Acquisition & Development (Quimby) Fund - 511 42290 Park Acquisition Fees - 95,928 476,168 119,116 44110 Interest on Investments 5,711 5,459 5,075 5,075 48210 Expense Reimbursements 11,994 743 - - Total Park Acquistion & Develop (Quimby) 17,705 102,130 481,243 124,191 El Modena Park Facilities Fund - 512 44110 Interest on Investments 3,405 5,415 7,422 7,422 44212 Cell Phone Tower Rent Revenue 71,872 75,638 77,356 79,916 Total El Modena Park Facilities Fund 75,277 81,053 84,778 87,338 Sewer Construction Fund - 520 44110 Interest on Investments 3,071 13,447 41,925 41,925 46430 Frontage Charges - Sewer 1,075 410,720 10,000 10,000 46484 Sewer Maintenance-Capital - 1,666,230 2,062,000 2,124,000 Total Sewer Construction 4,146 2,090,397 2,113,925 2,175,925 Storm Drain Fund - 530 44110 Interest on Investments 46 58 71 71 Total Storm Drain 46 58 71 71 Old Towne Parking Facility Fund - 540 42410 Parking Permits 1,920 7,080 4,000 4,000 44110 Interest on Investments 3,545 4,412 5,427 5,427 Total Old Towne Parking Facility 5,465 11,492 9,427 9,427 20 FY 20 Budget SCHEDULE OF REVENUE SOURCES - DETAIL CAPITAL PROJECTS FUNDS Actual Actual Estimate Budget 2016/17 2017/18 2018/19 2019/20 Capital Projects Grant Fund - 550 45110 Reimbursable Revenue - Bus Stop Enhancements 136,532 - - - 45150 Federal Grant Revenue 650,336 (9,942) 545,526 - 45290 State Grant Revenue 106,820 - 32,716 - 45320 State Revenue - Other 1,006,648 11,903 82,286 - 45460 County Grants 325,810 453,359 124,453 4,555,281 45490 County Revenue Other 600,654 863,761 122,242 - 45495 Other Grant Revenue 165 - 288,594 - 45530 Revenue from Other Public Agencies 81,882 - - - 45560 Revenue from Private Developers (48,861) - 8,956 - 46940 Plans & Specification Charges 145 - - - 48210 Expense Reimbursements 45,758 12,928 - - 48365 Misc Rebates-LED Street Light Conversion - 378,060 - - 48380 Miscellaneous Revenue - 555,703 - - 48390 Donations - 2,970 - - Total Capital Projects Grant 2,905,889 2,268,742 1,204,773 4,555,281 Parking-in-Lieu Fund - 555 44110 Interest on Investments 1,167 1,470 1,787 1,787 Total Parking-in-Lieu 1,167 1,470 1,787 1,787 Fire Facility Fees Fund - 560 44110 Interest on Investments 42,506 51,958 66,877 66,877 46701 Fire Facilities & Equipment 94,467 227,302 372,848 562,400 Total Fire Facility Fees Fund - 560 136,973 279,260 439,725 629,277 Police Facility Fees Fund - 570 44110 Interest on Investments 4,409 6,306 8,541 8,541 46610 Police Facility Fees 44,962 91,197 183,668 312,120 Total Police Facility Fees 49,371 97,503 192,209 320,661 Library Facility Fees Fund - 573 44110 Interest on Investments 9,787 10,719 10,241 10,241 46510 Library Impact Fees 65,344 33,630 266,795 540,763 Total Library Facility Fees 75,131 44,349 277,036 551,004 21 FY 20 Budget SCHEDULE OF REVENUE SOURCES - DETAIL CAPITAL PROJECTS FUNDS Actual Actual Estimate Budget 2016/17 2017/18 2018/19 2019/20 Tustin Project Taxable Bonds - 951 44110 Interest on Investments 14,047 17,686 21,502 21,502 Total Tustin Project 1990 Taxable Notes 14,047 17,686 21,502 21,502 NW & SW Merged 2003 Taxable Bonds Fund - 952 44110 Interest on Investments 19,911 25,069 37,177 37,177 Total NW & SW Merged 2003 Taxable Bonds 19,911 25,069 37,177 37,177 NW & SW Merged 2003 Tax Exempt Bonds Fund - 953 44110 Interest on Investments 13,104 16,450 19,738 19,738 Total NW & SW Merged Tax Exempt Bonds 13,104 16,450 19,738 19,738 NW & SW Merged 2008 Tax Exempt Bonds Fund - 954 44110 Interest on Investments 123,757 135,158 145,260 145,260 Total NW & SW Merged 2008 Tax Exempt Bonds 123,757 135,158 145,260 145,260 TOTAL CAPITAL PROJECTS FUNDS 7,373,030 5,636,512 8,581,555 16,599,231 22 FY 20 Budget SCHEDULE OF REVENUE SOURCES - DETAIL ENTERPRISE FUNDS Actual Actual Estimate Budget 2016/17 2017/18 2018/19 2019/20 Water Fund - 600 42265 Well Monitoring Permits - - - 1,000 44110 Interest on Investments 168,355 173,398 216,424 216,424 44156 Interest on AMP Sale 255 - - - 44210 Rents & Concessions 17,000 18,000 18,000 18,000 44212 Cell Phone Tower Rent 16,715 30,416 17,551 18,429 46130 Development Related Services 58,005 41,356 50,000 50,000 46440 Backflow Prevention Inspection - - 2,000 2,000 46965 Establishment Fee 82,890 85,153 81,000 81,000 47111 Water Consumption Charge 19,244,035 23,297,452 24,082,000 26,530,000 47113 Water Service Capacity Charge 7,086,253 7,271,865 7,110,000 7,323,000 47114 Elevation Pumping Charge 234,787 279,726 300,000 350,000 47115 Water Fire Service Charge 556,203 560,251 565,900 580,000 47116 Water Delinquent Penalty 269,630 322,374 292,100 292,100 47121 Water Sales - Agricultural 185,736 212,109 140,000 180,000 47131 Water Sales - Construction 41,802 26,698 28,000 24,000 47160 Water Sales - Materials 84,479 27,481 50,000 50,000 47170 Water Frontage Charges 54,630 54,393 30,000 40,000 47190 Connection Fees (405) - - - 47205 Plan Checking Fees 2,600 1,800 8,000 2,000 47210 Rental of Construction Meters 23,386 24,078 32,000 25,000 47211 Hydrant Water Installation Fee 180 120 - - 47230 Water Penalties 69,523 83,535 80,000 80,000 47240 Other Water Fees 66,746 24,736 40,000 38,084 48130 Sale of Junk & Waste 9,391 22,570 27,300 10,000 48140 Sale of Maps, Documents, Copies 1,960 2,925 5,500 5,500 48210 Expense Reimbursements 5,456 49,932 3,550 3,400 48320 Damage to City Property 14,803 14,751 80,000 25,000 48380 Other Miscellaneous Revenue 1,530 15,831 10,000 1,500 49035 Accounting & Collection Allocation 132,400 - - - Total Water 28,428,345 32,640,950 33,269,325 35,946,437 TOTAL ENTERPRISE FUNDS 28,428,345 32,640,950 33,269,325 35,946,437 23 FY 20 Budget SCHEDULE OF REVENUE SOURCES - DETAIL INTERNAL SERVICE FUNDS Actual Actual Estimate Budget 2016/17 2017/18 2018/19 2019/20 Fleet Maintenance Fund - 710 48215 Expenditure Reimbursements-EOCWD 25,385 6,482 20,000 20,000 48380 Other Miscellaneous Revenue 219 - - - 49021 Charges for Fuel 825,002 774,997 775,000 775,000 49024 Charges for Vehicle Maintenance 1,623,332 580,864 1,926,881 1,929,999 Total Fleet Maintenance 2,473,938 1,362,343 2,721,881 2,724,999 Vehicle Replacement Fund - 720 48395 Revenue from Contributed Capital 17,074 44,046 - - 49024 Charges for Vehicle Depreciation 392,664 369,291 472,290 474,999 Total Vehicle Replacement 409,738 413,337 472,290 474,999 Workers Compensation Fund - 730 48210 Expense Reimbursements 159,668 68,017 75,000 75,000 48380 Other Miscellaneous Revenue 19,022 - - - 49025 Charges to Budgeted Funds-Workers Comp 3,371,543 3,441,896 3,696,467 3,581,713 Total Workers Compensation 3,550,233 3,509,913 3,771,467 3,656,713 Liability Insurance Fund - 740 48210 Expense Reimbursements 26,726 1,517 - - 49023 Charges to Budgeted Funds-Insurance 1,435,477 870,506 2,032,642 2,316,917 Total Liability Insurance 1,462,203 872,023 2,032,642 2,316,917 Dental Self-Insurance Fund - 752 49026 Charges to Budgeted Funds-Dental 407,474 404,272 448,728 448,728 Total Dental Self Insurance 407,474 404,272 448,728 448,728 24 FY 20 Budget SCHEDULE OF REVENUE SOURCES - DETAIL INTERNAL SERVICE FUNDS Actual Actual Estimate Budget 2016/17 2017/18 2018/19 2019/20 Self-Insured Unemployment Fund - 760 49023 Charges to Budgeted Funds-Insurance 1,466,720 1,526,244 1,370,241 1,189,194 49029 Charges to Budgeted Funds-Other 45,840 - - - Total S.I. Disability/Unemployment 1,512,560 1,526,244 1,370,241 1,189,194 Information Systems Operations Fund - 780 49029 Charges to Budgeted Funds-Other 1,924,370 2,141,821 2,434,232 2,237,273 Total Information Systems Operations 1,924,370 2,141,821 2,434,232 2,237,273 Computer Replacement Fund - 790 49029 Charges to Budgeted Funds - Other 253,784 74,998 147,367 130,301 Total Computer Replacement 253,784 74,998 147,367 130,301 TOTAL INTERNAL SERVICE FUNDS 11,994,300 10,304,951 13,398,848 13,179,124 25 FY 20 Budget SCHEDULE OF REVENUE SOURCES - DETAIL REDEVELOPMENT (SUCCESSOR) FUNDS Actual Actual Estimate Budget 2016/17 2017/18 2018/19 2019/20 Redevelopment Obligation Retirement Fund - 920 45450 County Revenue - RORF 7,491,489 6,150,753 6,056,131 5,669,915 Total Redevelopment Obligation Retirement 7,491,489 6,150,753 6,056,131 5,669,915 Merged Capital Projects Fund - 940 44010 Principal & Revenue Abatements (78,342) (88,566) (77,668) (53,545) 44100 Principal Repayments 78,342 88,566 77,668 53,545 44110 Interest on Investments 46,728 59,613 67,358 67,358 44140 Interest on Interfund Loans 37,282 45,831 26,476 26,476 44153 Commercial Loan Interest Earned 25,578 23,531 21,954 19,797 44310 Use Of Money & Property 15,000 - - - 45110 Metrolink Parking Structures (OCTA) 14,878 - - - 48210 Expense Reimbursements - 505 - - Total Merged Capital Projects 139,466 129,480 115,788 113,631 Merged Debt Service Fund - 987 44110 Interest on Investment 6,868 6,296 816 816 44130 Interest on Deposits with Fiscal Agents 29,052 40,197 39,600 39,600 Total Merged Debt Service 35,920 46,493 40,416 40,416 TOTAL REDEVELOPMENT (SUCCESSOR) FUNDS 7,666,875 6,326,726 6,212,335 5,823,962 26 FY 20 Budget SUMMARY OF ALL FUND EXPENDITURES BY DEPARTMENT Actual Actual Estimate Budget DEPARTMENTS:2016-17 2017-18 2018-19 2019-20 City Council 6,110 7,075 1,208 7,696 City Manager* 14,167,412 9,469,176 7,166,787 6,986,074 City Attorney 1,392,574 1,289,786 1,607,342 7,106,201 City Clerk 576,376 568,679 714,240 1,087,731 City Treasurer 94,966 89,289 93,027 - Finance 4,315,335 4,195,115 4,288,107 4,644,974 Human Resources 11,839,235 9,121,833 8,154,372 2,130,212 Information Technology 2,965,466 4,131,974 3,746,248 3,903,970 Library Services 4,637,805 5,019,266 5,494,883 5,469,515 Fire 30,555,241 32,397,949 35,055,464 36,774,126 Police 42,538,717 44,516,928 49,727,887 50,781,992 Public Works 59,532,004 66,724,960 64,637,651 74,830,652 Community Development* 5,785,547 5,956,610 6,075,109 6,762,948 Community Services 9,783,523 15,781,898 14,799,078 13,314,305 Non Departmental 6,747,327 6,125,320 6,467,678 7,689,149 Vacancy Savings - - - (1,800,000) 194,937,637 205,395,858 208,029,083 219,689,545 * As a result of the elimination of the Orange RDA, the Economic Development Department has been disolved and portions of that activity have been realigned to the City Manager's office and Community Development Department. As such, this financial summary reflects past fiscal activity for the Economic Development Department, which includes Redevelopment revenues/appropriations. 27 FY 20 Budget HISTORICAL SCHEDULE OF EXPENDITURES BY FUND TYPE AND CATEGORY Actual Actual Estimate Budget 2016/17 2017/18 2018/19 2019/20 GENERAL FUND Salaries and Benefits 84,889,551 88,932,993 93,285,814 95,232,060 Contractual Services 11,493,532 12,519,707 12,678,203 13,100,866 Miscellaneous Expenditures 435,260 280,566 371,692 1,008,782 Materials and Supplies 1,946,304 1,969,006 1,928,773 1,624,784 Debt Service 37,282 45,831 - - Capital Outlay 132,898 126,612 66,312 41,632 Capital Improvements - - - - Internal Service Costs 4,121,970 2,846,372 5,907,542 5,122,191 Total General Fund 103,056,797 106,721,087 114,238,336 116,130,315 SPECIAL REVENUE FUNDS Salaries and Benefits 6,495,395 7,289,010 8,145,386 8,076,899 Contractual Services 2,870,993 3,024,903 3,335,131 3,469,619 Miscellaneous Expenditures 4,327,871 4,198,413 3,348,586 3,700,000 Materials and Supplies 579,636 654,185 712,792 778,447 Debt Service 2,835,369 3,371,925 13,523 - Capital Outlay (607,887) 222,195 1,349,981 271,851 Capital Improvements 13,092,432 8,572,133 8,531,842 9,815,955 Internal Service Costs 2,250,728 1,989,267 3,212,879 2,652,364 Total Special Revenue Funds 31,844,537 29,322,031 28,650,121 28,765,135 CITY DEBT SERVICE FUND City Debt Service - - - - Total City Debt Service Fund - - - - CAPITAL PROJECTS FUNDS Salaries and Benefits 322,115 146,304 237,592 - Contractual Services 35,595 5,797 129,974 33,350 Miscellaneous Expenditures 144,889 291,231 258,931 300,000 Materials and Supplies - - - - Capital Improvements 5,321,236 14,058,540 13,966,741 12,966,803 Internal Service Costs 750 209 203 157 Total Capital Projects Funds 5,824,584 14,502,080 14,593,441 13,300,310 28 FY 20 Budget HISTORICAL SCHEDULE OF EXPENDITURES BY FUND TYPE AND CATEGORY Actual Actual Estimate Budget 2016/17 2017/18 2018/19 2019/20 ENTERPRISE FUNDS Salaries and Benefits 5,938,595 5,796,637 6,154,686 6,792,970 Contractual Services 3,350,667 3,031,364 3,291,083 4,046,803 Miscellaneous Expenditures 18,887 41,600 8,800 8,000 Materials and Supplies 15,607,124 18,866,904 13,550,862 20,000,539 Debt Service 1,872,771 3,517,157 - - Capital Outlay (98,148) (3,019,131) 1,349,727 1,303,217 Capital Improvements 904,180 3,726,677 2,144,126 3,725,000 Internal Service Costs 1,699,771 1,452,680 2,291,064 2,001,859 Total Enterprise Funds 29,293,848 33,413,888 28,790,347 37,878,388 INTERNAL SERVICE FUNDS Salaries and Benefits 4,160,674 3,246,135 3,438,638 4,808,318 Contractual Services 2,375,071 2,527,155 2,717,701 1,831,404 Miscellaneous Expenditures 9,202,033 6,771,680 5,741,180 5,203,972 Materials and Supplies 1,343,522 1,418,412 1,346,971 1,576,782 Debt Service 1,276,727 1,835,304 - - Capital Outlay (39,893) 26,955 3,877,149 2,569,000 Capital Improvements 1,011,187 1,473,330 1,007,346 1,425,000 Internal Service Costs 522,913 531,517 752,156 602,701 Total Internal Service Funds 19,852,235 17,830,489 18,881,142 18,017,177 REDEVELOPMENT (SUCCESSOR) FUNDS Salaries and Benefits 200,234 147,317 174,226 40,000 Contractual Services 10,042 18,032 15,664 15,750 Miscellaneous Expenditures 60,571 112,176 2,520 7,300 Materials and Supplies - - - - Debt Service and Pass Through Agreements 3,820,747 2,319,212 2,086,380 5,489,050 Capital Outlay (33,858) - - - Capital Improvements 916,003 916,115 508,079 - Internal Service Costs 91,897 93,433 88,828 46,120 Total Redevelopment Funds 5,065,635 3,606,284 2,875,696 5,598,220 GRAND TOTAL 194,937,637 205,395,858 208,029,083 219,689,545 29 FY 20 Budget HISTORICAL SCHEDULE OF EXPENDITURES BY FUND TYPE AND FUND Actual Actual Estimate Budget 2016/17 2017/18 2018/19 2019/20 GENERAL FUND General Fund - 100 103,056,797 106,721,087 114,238,336 116,130,315 Total General Fund 103,056,797 106,721,087 114,238,336 116,130,315 SPECIAL REVENUE FUNDS Building Records and Planning Documents Fund - 110 51,932 52,264 77,646 238,624 Business Investment Fund - 115 2,195,193 2,232,269 3,247,058 3,500,000 Proposition 172 Fund - 120 4,350,932 1,308,497 722,743 567,329 Emergency Transport Program Fund - 125 1,988,940 2,433,710 3,465,053 3,334,530 PEG Program - 130 210,277 905,754 538,690 203,281 CASp Fund - 140 - 2,949 - 30,000 OCPT Building Maintenance Fund - 150 8,764 2,879 2,713 9,278 Sanitation and Sewer Fund - 220 7,756,176 7,926,974 6,342,438 5,553,095 Air Pollution Reduction Fund - 245 141,653 271,616 220,636 198,850 Traffic Improvement - Measure M2 Fund - 263 2,056,554 5,184,824 3,716,699 2,698,017 Gas Tax Maintenance Fund - 270 2,183,289 2,325,140 3,120,414 2,606,555 Gas Tax Construction Fund - 271 102,574 142,561 62,998 133,578 Gas Tax - Proposition 111 Fund - 272 4,413,820 706,430 1,041,369 967,818 Road Maintenance Rehabilitation Account - 274 - 15,728 883,366 2,349,538 TSIP Area "B" Fund - 284 702,075 698,545 1,266,664 2,375,813 TSIP Area "C" Fund - 285 (29,449) 4,624 - - Santiago Hills Lndscpe Maint District Fund - 291 690,923 951,171 836,632 1,016,416 Sycamore Crossing Lndscpe Maint District Fund - 293 39,572 33,981 42,074 54,319 Del Rio Landscape Maintenance District Fund - 294 47,193 79,340 78,227 333,800 CDBG/HOME - Funds 310-317 1,452,440 1,411,188 1,167,507 1,831,526 Traffic Congestion Relief - 340 - 20,787 138,239 - Traffic Safety Fund - 350 7,544 4,496 6,095 5,519 Federal Police Grants - 353 10,293 - - - AB 3229 COPS/State Grant Fund - 354 169,997 141,754 550,331 219,791 Asset Seizure Funds - 355-357 1,175,956 591,828 896,421 385,925 Affordable Housing - 916 278,949 246,846 8 6,318 Low & Moderate Income Housing Asset Fund - 921 1,838,941 1,625,877 226,901 145,215 Total Special Revenue Funds 31,844,537 29,322,032 28,650,921 28,765,135 CITY DEBT SERVICE FUND City Debt Service Fund - 400 - - - - Total City Debt Service Fund - - - - CAPITAL PROJECTS FUNDS Capital Projects Fund - 500 1,148,322 3,344,427 1,165,082 807,022 Park Acquisition and Development Fund - 510/511 372,872 5,280,484 4,187,319 1,899,500 El Modena Park Facilities Fund - 512 - - - 250,000 Sewer Construction Fund - 520 5,402 - 666,398 2,000,000 30 FY 20 Budget HISTORICAL SCHEDULE OF EXPENDITURES BY FUND TYPE AND FUND Actual Actual Estimate Budget 2016/17 2017/18 2018/19 2019/20 CAPITAL PROJECTS FUNDS (Cont.) Old Towne Parking Facility Fund - 540 6,445 6,006 7,520 263,507 Reimbursable Capital Projects Fund - 550 2,567,467 3,093,824 4,356,317 4,555,281 County Park Grants Fund - 551 - 27,199 32,999 - Fire Facility Area Fees Fund - 560 365,426 317,468 699,542 1,185,000 Police Facility Fees Fund - 570 29,900 - 130,111 113,800 Library Facility Fees Fund - 573 140,887 251,024 278,283 276,200 City Trf: Tustin Project - Taxable Bonds - 951 - - 13,267 - City Trf: NW & SW Merged 2003 Tax Exempt - 953 - 18,000 - - City Trf: Merged 2008 Tax Exempt Bonds - 954 1,187,864 2,163,648 3,056,604 1,950,000 Total Capital Projects Funds 5,824,584 14,502,080 14,593,441 13,300,310 ENTERPRISE FUNDS Water Utility Operations Fund - 600 29,293,848 33,413,888 28,790,347 37,878,388 Total Enterprise Funds 29,293,848 33,413,888 28,790,347 37,878,388 INTERNAL SERVICE FUNDS Equipment Expense Fund - 710 2,384,770 2,890,942 2,552,374 2,881,991 Equipment Replacement Fund - 720 1,452,788 1,537,314 3,899,895 2,579,027 Major Building Improvements Fund - 725 - 72,056 155,051 351,844 Self Insurance - Workers Compensation Fund - 730 7,854,600 4,850,754 3,938,184 3,804,540 Self Insurance - Liability Fund - 740 2,611,594 2,732,559 2,799,334 2,324,765 Self Insurance - Dental Fund - 752 383,375 388,685 366,110 415,128 Employee Accrued Liability Fund - 760 2,178,771 1,465,512 1,614,823 1,635,552 Information Systems Operations Fund - 780 2,000,688 2,466,830 2,659,067 2,912,375 Computer Replacement Fund - 790 985,649 1,425,835 896,305 1,111,955 Total Internal Service Funds 19,852,235 17,830,489 18,881,142 18,017,177 REDEVELOPMENT (SUCCESSOR) FUNDS ORA Merged Projects Fund - 940 2,740,617 1,287,072 789,316 109,170 ORA Merged Debt Service Fund - 987 2,325,018 2,319,212 2,086,380 5,489,050 Total Redevelopment Funds 5,065,635 3,606,284 2,875,696 5,598,220 GRAND TOTAL 194,937,637 205,395,858 208,029,883 219,689,545 31 FY 20 Budget SUMMARY OF GENERAL FUND EXPENDITURES BY DEPARTMENT Actual Actual Estimate Budget DEPARTMENTS:2016-17 2017-18 2018-19 2019-20 City Council 6,110 7,075 1,208 7,696 City Manager 982,555 1,048,735 1,124,494 1,338,667 City Attorney 800,159 882,084 1,107,092 985,646 City Clerk 576,376 568,679 714,240 1,087,731 City Treasurer 94,966 89,289 93,027 - Finance 2,831,947 2,820,310 2,846,699 3,239,268 Human Resources 1,431,646 1,381,054 1,397,249 1,528,507 Library Services 4,521,018 4,768,241 5,216,600 5,198,315 Fire 28,119,267 29,560,231 30,704,374 30,070,448 Police 41,472,303 42,957,951 47,713,451 49,487,891 Public Works 7,347,324 7,402,796 8,095,709 8,625,620 Community Development 4,266,771 4,435,828 4,721,451 4,602,442 Community Services 8,537,883 8,749,962 9,376,271 9,628,063 Non Departmental 2,068,472 2,048,851 1,126,472 2,130,022 Vacancy Savings - - - (1,800,000) 103,056,797 106,721,087 114,238,337 116,130,315 32 FY 20 Budget CITY COUNCIL Financial Summary Actual Actual Estimate Budget DEPARTMENT BUDGET SUMMARY:2016-17 2017-18 2018-19 2019-20 Salaries & Benefits - - - - Maintenance & Operations 6,110 7,075 1,208 7,696 Total Department 6,110 7,075 1,208 7,696 DEPARTMENT PROGRAMS: 0101 City Council 6,110 7,075 1,208 7,696 Total Department 6,110 7,075 1,208 7,696 DEPARTMENT FUNDING SOURCES: 100 General Fund 6,110 7,075 1,208 7,696 Total Funding 6,110 7,075 1,208 7,696 33 FY 20 Budget CITY MANAGER DEPARTMENT Financial Summary Actual Actual Estimate Budget DEPARTMENT BUDGET SUMMARY:2016-17 2017-18 2018-19 2019-20 Salaries & Benefits 960,992 1,037,472 1,099,803 1,256,575 Maintenance & Operations 2,306,022 2,049,708 378,299 240,449 Capital Outlay (33,858) 2,338 - - Total Operating Budget 3,233,156 3,089,518 1,478,102 1,497,024 Capital Improvements* 7,104,082 4,042,704 3,588,782 - Debt Service 3,830,173 2,336,953 2,099,903 5,489,050 Total Department*14,167,412 9,469,176 7,166,787 6,986,074 DEPARTMENT PROGRAMS: 0201 City Manager 5,473,318 1,813,973 1,113,128 1,046,200 0211 Internal Audit Function 35,114 (4,423)22,431 102,559 0218 Economic Development 11,515 17,692 13,277 15,000 9810 Administration & Project Devel.* 6,337,245 5,401,256 3,931,571 333,265 9890 Debt Service and Pass Throughs 2,310,220 2,240,678 2,086,380 5,489,050 Total Department*14,167,412 9,469,176 7,166,787 6,986,074 * As a result of the elimination of the Orange RDA, the Economic Development Department has been disolved and portions of that activity have been realigned to the City Manager's office. As such, this financial summary reflects past fiscal activity for the Economic Development Department, which includes Redevelopment revenues/appropriations. 34 FY 20 Budget CITY MANAGER Financial Summary Actual Actual Estimate Budget DEPARTMENT FUNDING SOURCES:2016-17 2017-18 2018-19 2019-20 100 General Fund 982,555 1,048,735 1,124,494 1,338,667 120 Proposition 120 3,873,305 877,738 198,389 24,279 355 Asset Seizure Fund 756,293 39,452 1,251 - 550 Reimbursable Capital Projects* 437,139 50,583 235,935 - 780 Information Systems 1,694 1,563 3,143 3,872 916 Affordable Housing 278,949 246,846 8 6,318 921 Loan Receivables 1,762,784 1,545,155 95,968 57,157 940 Orange Merged Capital Projects 2,618,905 1,163,334 634,003 66,732 951 City Trf: Tustin Project - Taxable Bonds - - 13,267.39 - 953 City Trf: NW&SW Merged 2003 Tax Exempt - 18,000 - - 954 City Trf: Merged 2008 Tax Exempt Bonds 1,130,770 2,158,559 2,773,950 - 987 Orange Merged Debt Service 2,325,018 2,319,212 2,086,380 5,489,050 Total Funding*14,167,412 9,469,176 7,166,787 6,986,074 * As a result of the elimination of the Orange RDA, the Economic Development Department has been disolved and portions of that activity have been realigned to the City Manager's office. As such, this financial summary reflects past fiscal activity for the Economic Development Department, which includes Redevelopment revenues/appropriations. 35 FY 20 Budget CITY ATTORNEY DEPARTMENT Financial Summary Actual Actual Estimate Budget DEPARTMENT BUDGET SUMMARY:2016-17 2017-18 2018-19 2019-20 Salaries & Benefits 992,583 1,051,349 1,200,017 1,593,210 Maintenance & Operations 399,991 238,437 407,325 5,512,991 Total Department 1,392,574 1,289,786 1,607,342 7,106,201 DEPARTMENT PROGRAMS: 0301 Legal Services 1,392,574 1,289,786 1,607,342 1,579,629 0312 Risk Management - - - 5,526,572 Total Department 1,392,574 1,289,786 1,607,342 7,106,201 DEPARTMENT FUNDING SOURCES: 100 General Fund 800,159 882,084 1,107,092 985,646 730 Self Insurance Workers' Comp. - - - 3,796,077 740 Self-Insurance Liability 590,853 390,678 480,610 2,324,371 940 Orange Merged Capital Projects 1,562 17,025 19,641 107 Total Funding 1,392,574 1,289,786 1,607,342 7,106,201 36 FY 20 Budget CITY CLERK DEPARTMENT Financial Summary Actual Actual Estimate Budget DEPARTMENT BUDGET SUMMARY:2016-17 2017-18 2018-19 2019-20 Salaries & Benefits 493,700 537,543 564,798 564,966 Maintenance & Operations 82,676 31,137 149,442 522,765 Total Department 576,376 568,679 714,240 1,087,731 DEPARTMENT PROGRAMS: 0401 City Clerk 576,376 568,679 714,240 1,087,731 Total Department 576,376 568,679 714,240 1,087,731 DEPARTMENT FUNDING SOURCES: 100 General Fund 576,376 568,679 714,240 1,087,731 Total Funding 576,376 568,679 714,240 1,087,731 37 FY 20 Budget *CITY TREASURER DEPARTMENT Financial Summary Actual Actual Estimate Budget DEPARTMENT BUDGET SUMMARY:2016-17 2017-18 2018-19 2019-20 Salaries & Benefits 74,424 78,860 81,665 - Maintenance & Operations 20,541 10,429 11,362 - Total Department 94,966 89,289 93,027 - DEPARTMENT PROGRAMS: 0501 City Treasurer 94,966 89,289 93,027 - Total Department 94,966 89,289 93,027 - DEPARTMENT FUNDING SOURCES: 100 General Fund 94,966 89,289 93,027 - Total Funding 94,966 89,289 93,027 - *Merged to the Finance Department under Department 1201 38 FY 20 Budget FINANCE DEPARTMENT Financial Summary Actual Actual Estimate Budget DEPARTMENT BUDGET SUMMARY:2016-17 2017-18 2018-19 2019-20 Salaries & Benefits 3,339,640 3,521,040 3,592,642 3,994,567 Maintenance & Operations 841,492 663,129 695,465 650,407 Total Operating Budget 4,181,132 4,184,170 4,288,107 4,644,974 Capital Improvements 134,203 10,945 - - Total Department 4,315,335 4,195,115 4,288,107 4,644,974 DEPARTMENT PROGRAMS: 1201 Administration - - - 575,555 1205 Purchasing and Warehouse 735,278 766,530 556,157 609,036 1221 General Revenue 692,259 752,656 683,906 680,079 1222 Utility Billing 1,250,229 1,147,505 1,212,580 1,239,479 1231 General Accounting 1,637,569 1,528,423 1,835,464 1,540,826 Total Department 4,315,335 4,195,115 4,288,107 4,644,974 DEPARTMENT FUNDING SOURCES: 100 General Fund 2,831,947 2,820,310 2,846,699 3,239,268 220 Sanitation Fund 66,722 4,570 - - 600 Water Utility Operations 1,183,507 1,142,935 1,212,580 1,239,479 780 Information Technology 90,814 94,245 70,728 96,194 921 Loan Receivables 22,195 26,341 22,427 27,702 940 Orange Merged Capital Projects 120,150 106,713 135,673 42,331 Total Funding 4,315,335 4,195,115 4,288,107 4,644,974 39 FY 20 Budget HUMAN RESOURCES DEPARTMENT Financial Summary Actual Actual Estimate Budget DEPARTMENT BUDGET SUMMARY:2016-17 2017-18 2018-19 2019-20 Salaries & Benefits 1,868,245 1,595,074 1,640,061 1,366,642 Maintenance & Operations 9,947,868 7,503,330 6,491,673 763,570 Capital Outlay 18,303 17,975 22,639 - Total Operating Budget 11,834,415 9,116,380 8,154,372 2,130,212 Capital Improvements 4,820 5,453 - Total Department 11,839,235 9,121,833 8,154,372 2,130,212 DEPARTMENT PROGRAMS: 1401 Personnel Administration 1,567,148 1,510,536 1,635,944 2,130,212 1411 Risk Management 344,159 422,789 - - 1412 Liability & Workers' Compensation 9,511,256 6,751,122 6,128,205 - 1413 Self Funded Ins-Employee Benefit 416,672 437,385 390,224 - Total Department 11,839,235 9,121,833 8,154,372 2,130,212 DEPARTMENT FUNDING SOURCES: 100 General Fund 1,431,646 1,381,054 1,397,249 1,528,507 245 Air Pollution Reduction 115,577 110,758 96,978 117,721 730 Self Insurance Workers' Comp. 7,854,600 4,850,754 3,938,184 8,462 740 Self Insurance Liability 2,020,740 2,341,881 2,318,724 394 752 Self Insurance Dental 383,375 388,685 366,110 415,128 760 Employee Accrued Liability 33,297 48,700 37,128 60,000 Total Funding 11,839,235 9,121,833 8,154,372 2,130,212 40 FY 20 Budget INFORMATION TECHNOLOGY DEPARTMENT Financial Summary Actual Actual Estimate Budget DEPARTMENT BUDGET SUMMARY:2016-17 2017-18 2018-19 2019-20 Salaries & Benefits 1,336 - - 1,213,625 Maintenance & Operations 2,964,130 2,391,945 2,616,512 1,655,345 Total Operating Budget 2,965,466 2,391,945 2,616,512 2,868,970 Capital Improvements - 1,740,029 1,129,736 1,035,000 Total Department 2,965,466 4,131,974 3,746,248 3,903,970 DEPARTMENT PROGRAMS: 1601 Information Management Systems 2,965,466 4,131,974 3,746,248 3,903,970 Total Department 2,965,466 4,131,974 3,746,248 3,903,970 DEPARTMENT FUNDING SOURCES: 130 PEG Program 16,978 769,596 281,168 19,706 220 Sanitation & Sewer - - - 100,000 500 Capital Projects Fund - - 1,777 - 510 Park Acquisition (Quimby) - - - 5,000 560 Fire Facilities Fees 30,559 - - 5,000 570 Police Facilities Fees - - 7,454 5,000 573 Library Facilities Fees 24,100 - - 5,000 600 Water Utility Operations - - - 100,000 780 Information Systems 1,908,180 2,371,022 2,585,196 2,812,309 790 Computer Replacement 985,649 991,356 870,653 851,955 Total Funding 2,965,466 4,131,974 3,746,248 3,903,970 41 FY 20 Budget LIBRARY SERVICES DEPARTMENT Financial Summary Actual Actual Estimate Budget DEPARTMENT BUDGET SUMMARY:2016-17 2017-18 2018-19 2019-20 Salaries & Benefits 3,357,278 3,488,525 3,560,059 3,693,064 Maintenance & Operations 1,148,255 1,255,508 1,648,452 1,500,751 Capital Outlay 15,485 29,125 15,792 4,500 Total Operating Budget 4,521,018 4,773,157 5,224,304 5,198,315 Capital Improvements 116,787 246,108 270,580 271,200 Total Department 4,637,805 5,019,266 5,494,883 5,469,515 DEPARTMENT PROGRAMS: 2001 Library Administration 1,215,800 1,185,526 2,620,944 2,514,932 2004 Technology & Support Services 897,558 1,008,590 965,531 831,662 2014 Lending Services 738,407 901,885 700,384 743,043 2016 Adult & Young Adult Services 1,091,623 1,170,904 784,754 869,466 2017 Children & Branch Services 694,417 752,361 423,271 510,412 Total Department 4,637,805 5,019,266 5,494,883 5,469,515 DEPARTMENT FUNDING SOURCES: 100 General Fund 4,521,018 4,768,241 5,216,600 5,198,315 573 Library Facitility Fees 116,787 251,024 278,283 271,200 Total Funding 4,637,805 5,019,266 5,494,883 5,469,515 42 FY 20 Budget FIRE DEPARTMENT Financial Summary Actual Actual Estimate Budget DEPARTMENT BUDGET SUMMARY:2016-17 2017-18 2018-19 2019-20 Salaries & Benefits 26,581,122 28,542,195 29,688,749 29,274,777 Maintenance & Operations 3,565,820 3,497,835 4,577,369 4,207,527 Capital Outlay 42,041 44,648 52,553 51,822 Total Operating Budget 30,188,983 32,084,678 34,318,671 33,534,126 Capital Improvements 366,257 313,271 736,793 3,240,000 Total Department 30,555,241 32,397,949 35,055,464 36,774,126 DEPARTMENT PROGRAMS: 3001 Office of the Fire Chief 488,710 543,329 5,061,813 4,747,983 3011 Fire Administration 1,123,643 929,753 1,184,558 1,222,015 3012 Fire Prevention 2,031,647 1,877,406 1,615,826 2,186,243 3015 EMT Program 1,712,020 2,133,432 3,058,683 2,945,575 3021 Fire Operations 14,777,104 16,070,802 14,206,603 15,615,997 3022 Paramedics 9,807,345 10,207,180 9,365,156 9,534,890 3023 Fire Training 614,772 636,047 562,825 521,423 Total Department 30,555,241 32,397,949 35,055,464 36,774,126 DEPARTMENT FUNDING SOURCES: 100 General Fund 28,119,267 29,560,231 30,704,374 30,070,448 120 Proposition 172 112,165 80,292 165,548 129,148 125 Emergency Transport Program 1,988,940 2,433,710 3,465,053 3,334,530 500 Capital Projects Fund - - 8,544.58 - 560 Fire Facilities Fees 334,868 317,468 699,542 1,180,000 790 Computer Replacement - 6,248.35 - 110,000 954 City Trf: Merged 2008 Tax Exempt Bonds - - 12,402.40 1,950,000 Total Funding 30,555,241 32,397,949 35,055,464 36,774,126 43 FY 20 Budget POLICE DEPARTMENT Financial Summary Actual Actual Estimate Budget DEPARTMENT BUDGET SUMMARY:2016-17 2017-18 2018-19 2019-20 Salaries & Benefits 38,279,370 40,335,442 43,511,458 45,689,495 Maintenance & Operations 3,866,441 3,335,294 5,049,298 4,611,250 Capital Outlay 332,018 255,798 672,564 137,447 Total Operating Budget 42,477,830 43,926,534 49,233,319 50,438,192 Capital Improvements 60,888 590,394 494,568 343,800 Total Department 42,538,717 44,516,928 49,727,887 50,781,992 DEPARTMENT PROGRAMS: 4001 Office of the Police Chief 846,831 906,543 10,269,169 11,280,243 4011 Police Administration 4,604,359 4,891,291 5,651,553 4,864,257 4012 Dispatch 2,166,149 2,420,225 2,166,999 2,345,050 4013 Records 1,673,487 1,811,853 1,283,677 1,444,602 4014 Reserves 10,717 2,004 2,088.07 - 4021 Patrol 20,069,669 21,395,906 18,484,747 18,337,329 4031 Detectives 4,509,805 4,880,852 4,353,649 4,594,503 4032 Gangs 1,597,332 1,540,086 1,404,283 1,438,232 4033 Narcotics 1,832,432 1,919,259 1,785,732 1,868,846 4034 Lab/Property 490,939 670,915 585,048 632,110 4041 Traffic 3,617,376 3,572,662 3,256,169 3,473,725 4055 The Block 668,214 (14) - - 4081 Homeland Security 451,408 505,346 484,774 503,095 Total Department 42,538,717 44,516,928 49,727,887 50,781,992 DEPARTMENT FUNDING SOURCES: 100 General Fund 41,472,303 42,957,951 47,713,451 49,487,891 120 Proposition 172 365,462 350,468 358,806 413,903 245 Air Pollution Reduction 6,461 6,234 10,248 10,163 350 Traffic Safety Grant Fund 7,544 4,496 6,095 5,519 353 Federal Police Grants 10,293 - - - 44 FY 20 Budget POLICE DEPARTMENT Financial Summary Actual Actual Estimate Budget DEPARTMENT BUDGET SUMMARY:2016-17 2017-18 2018-19 2019-20 354 AB3229-COPS/State 169,997 141,754 550,331 219,791 355 Asset Seizure-Federal 365,194 539,814 589,876 365,578 356 Asset Seizure - State (85%) 19,521 12,561 4,096 20,347 357 Asset Seizure - State (15%) 34,949 - - - 500 Capital Projects Fund - 70,330 336,855 - 570 Police Facility Fees 29,900 - 122,658 108,800 725 Major Building Improvements - - 9,818 - 790 Computer Replacement Fund - 428,231 25,652 150,000 954 City Trf: Tustin Project - Taxable Bonds 57,094 5,089 - - Total Funding 42,538,717 44,516,928 49,727,887 50,781,992 45 FY 20 Budget PUBLIC WORKS DEPARTMENT Financial Summary Actual Actual Estimate Budget DEPARTMENT BUDGET SUMMARY:2016-17 2017-18 2018-19 2019-20 Salaries & Benefits 15,198,590 15,013,069 15,698,639 16,285,664 Maintenance & Operations 28,236,077 30,798,996 28,011,000 35,351,637 Capital Outlay (1,050,820) (2,998,364) 5,846,894 3,955,127 Total Operating Budget 42,383,847 42,813,700 49,556,532 55,592,428 Capital Improvements 11,172,715 15,204,614 15,081,119 19,238,224 Debt Service 5,975,442 8,706,645 - - Total Department 59,532,004 66,724,960 64,637,651 74,830,652 DEPARTMENT PROGRAMS: 5001 General Administration and 796,456 710,159 2,481,467 2,553,948 Support 5011 Engineering 10,479,050 11,960,632 10,696,488 13,133,717 5012 Development 639,863 662,576 577,270 639,659 5021 Street Maintenance 2,900,882 2,948,378 3,291,228 3,332,059 5022 Refuse and Sanitation Services 5,972,928 6,871,578 4,054,295 3,517,417 5023 Fleet Services 3,879,138 4,571,147 7,158,576 5,820,903 5024 Surface Water Quality Fund 1,001,720 913,492 861,733 1,196,102 5025 Tree Maintenance - 536,961 1,104,085 1,071,212 5028 Facility Maintenance 1,904,375 1,671,039 1,757,432 2,221,265 5031 Transportation Planning 700,131 680,811 460,928 658,367 5032 Traffic Operations 1,524,005 1,583,709 2,607,950 2,953,359 5073 Roadway Maintenance 148,536 144,592 167,054 169,000 5074 Transportation Services 1,458,083 1,241,161 1,231,697 1,446,735 8011 Water Production 21,668,369 25,727,842 20,657,909 29,562,090 8041 Water Distribution 4,936,552 7,909,359 7,529,538 6,554,820 8071 Water Financing 1,521,916 (1,408,475) - - Total Programs 59,532,004 66,724,960 64,637,651 74,830,652 46 FY 20 Budget PUBLIC WORKS DEPARTMENT Financial Summary Actual Actual Estimate Budget DEPARTMENT FUNDING SOURCES:2016-17 2017-18 2018-19 2019-20 100 General Fund 7,347,324 7,402,796 8,095,709 8,625,620 150 O.C.P.T. Building Maintenance 8,764 2,879 1,713 9,278 220 Sanitation & Sewer 7,689,453 7,922,403 6,342,438 5,453,095 245 Air Pollution Reduction 2,541 154,624 112,875 70,958 263 Measure "M2" Traffic Imprvmnt 1,998,662 5,041,631 3,500,478 2,574,325 270 Gas Tax Maintenance Fund 2,183,289 2,325,140 3,120,414 2,606,555 271 Gas Tax Construction Fund 102,574 142,561 62,998 133,578 272 Gas Tax - Proposition 111 4,413,820 706,430 1,041,369 967,818 274 Road Maint. & Rehab. Account - 15,728.34 883,366 2,349,538 284 TSIP Area "B" 702,075 698,545 1,266,664 2,375,813 285 TSIP Area "C" (29,449) 4,624 - - 340 Traffic Congestion Relief - 20,787.00 138,239 - 355 Asset Seizure-Federal - - 301,198.10 - 500 Capital Projects Fund 1,002,076 2,472,304 537,892 507,022 520 Sewer Construction 5,402 - 666,397.61 2,000,000 540 Old Towne Parking Facility - - - 250,000 550 Reimbursable Capital Projects 2,157,572 3,043,241 4,120,381 4,555,281 600 Water Utility Operations 28,110,341 32,270,953 27,577,767 36,538,909 710 Equipment Expense 2,384,770 2,890,942 2,552,374 2,881,991 720 Equipment Replacement Fund 1,452,788 1,537,314 3,899,895 2,579,027 725 Major Building Improvements - 72,056.46 145,232 351,844 940 Orange Merged Capital Projects - - - - 954 City TRF: Merged 2008 Tax Ex. - - 270,252.43 - Total Funding 59,532,004 66,724,960 64,637,651 74,830,652 47 FY 20 Budget COMMUNITY DEVELOPMENT DEPARTMENT Financial Summary Actual Actual Estimate Budget DEPARTMENT BUDGET SUMMARY:2016-17 2017-18 2018-19 2019-20 Salaries & Benefits 3,924,046 4,034,844 4,296,891 4,631,659 Maintenance & Operations* 1,050,758 1,276,768 1,145,575 761,950 Capital Outlay 10,967 - 28,000 12,304 Total Operating Budget*4,985,771 5,311,612 5,470,466 5,405,914 Capital Improvements* 799,776 644,998 604,644 1,357,034 Total Department*5,785,547 5,956,610 6,075,109 6,762,948 DEPARTMENT PROGRAMS: 6001 Administration 806,239 752,738 1,513,008 1,431,751 6011 Advance Planning 398,755 326,628 280,222 399,642 6021 Current Planning 983,629 1,082,649 1,050,183 1,026,166 6031 Building Inspection 658,251 824,544 649,087 634,119 6032 Code Enforcement 609,692 635,643 567,131 570,692 6033 Plan Check Administration 9,673 200 281 251 6034 Permit Services 866,867 923,020 799,691 868,801 6041 Low & Moderate Income Housing - - 48,000 - 9640 CDBG Administration* 207,633 221,776 246,148 238,127 9645 CDBG Public Service Grants/Projects* 1,081,779 879,561 892522.78 1,162,508 9660 Federal HOME Program* 163,028 309,851 28,837 430,891 Total Department*5,785,547 5,956,610 6,075,109 6,762,948 * As a result of the elimination of the Orange RDA, the Economic Development Department has been disolved and portions of that activity have been realigned to the Community Development Department. As such, this financial summary reflects past fiscal activity for the Economic Development Department, which includes Redevelopment revenues/appropriations. 48 FY 20 Budget COMMUNITY DEVELOPMENT DEPARTMENT Financial Summary Actual Actual Estimate Budget DEPARTMENT FUNDING SOURCES:2016-17 2017-18 2018-19 2019-20 100 General Fund 4,266,771 4,435,828 4,721,451 4,602,442 110 Building Records Management 51,932 52,264 77,646 238,624 140 CASp Fund - 2,949 - 30,000 310 Comm. Development Block Grant* 1,289,412 1,101,337 1,138,670 1,400,635 317 H O M E Federal Grant Fund* 163,028 309,851 28,837 430,891 550 Reimbursable Capital Projects (39,558) - - - 921 Loan Receivables 53,862 54,381 108,506 60,356 940 Orange Merged Capital Projects - - - - Total Funding*5,785,447 5,956,610 6,075,109 6,762,948 * As a result of the elimination of the Orange RDA, the Economic Development Department has been disolved and portions of that activity have been realigned to the Community Development Department. As such, this financial summary reflects past fiscal activity for the Economic Development Department, which includes Redevelopment revenues/appropriations. 49 FY 20 Budget COMMUNITY SERVICES DEPARTMENT Financial Summary Actual Actual Estimate Budget DEPARTMENT BUDGET SUMMARY:2016-17 2017-18 2018-19 2019-20 Salaries & Benefits 4,594,694 4,753,690 4,767,367 5,351,003 Maintenance & Operations 4,697,493 5,034,099 5,775,071 5,514,302 Capital Outlay 17,838 - 4,726.66 1,500 Total Operating Budget 9,310,025 9,787,789 10,547,164 10,866,805 Capital Improvements 436,217 5,948,278 4,251,914 2,447,500 Debt Service 37,282 45,831 - - Total Department 9,783,523 15,781,898 14,799,078 13,314,305 DEPARTMENT PROGRAMS: 7001 Community Services Administration 1,509,821 1,448,295 2,556,396 2,288,411 7003 Public Information 126,529 156,269 157,844 145,000 7011 Leisure Services 1,480,415 1,823,155 1,542,563 1,995,586 7012 Grijalva Gymnasium 236,748 41,028 858 77,475 7014 Athletics 312,800 325,882 269,965 416,530 7015 Special Events 166,297 171,698 109,462 100,525 7021 Park Planning, Acquisition & 423,824 5,864,077 4,076,862 2,144,500 Development 7022 Park Maintenance 4,330,930 4,380,301 4,485,891 4,243,414 7024 Landscape Maintenance Districts 155,578 297,436 957,133 1,404,534 7026 Irvine 86-2 Landscape Maintenance 622,110 767,055 - - 7041 Human Services 418,471 506,701 642,105 498,330 Total Programs 9,783,523 15,781,898 14,799,078 13,314,305 50 FY 20 Budget COMMUNITY SERVICES DEPARTMENT Financial Summary Actual Actual Estimate Budget DEPARTMENT FUNDING SOURCES:2016-17 2017-18 2018-19 2019-20 100 General Fund 8,537,883 8,749,962 9,376,271 9,628,063 245 Air Pollution Reduction 17,074 - 534.00 8 263 Measure "M2" Traffic Imprvmnt. 57,892 143,193 216,221 123,692 291 Santiago Hills Landscape Maintenance 690,923 951,171 836,832 1,016,416 District Fund 293 Sycamore Crossing Landscape 39,572 33,981 42,074 54,319 Maintenance District Fund 294 Del Rio Landscape Maint District 47,193 79,340 78,227 333,800 500 Capital Projects Fund 1,356 510,562 21,082 - 510 Park Acquisition 368,573 4,983,364 4,129,880 1,894,500 511 Park Acquisition & Development 4,299 297,120 57,438 - 512 El Modena Park Facility - - - 250,000 540 Old Towne Parking Facility 6,445 6,006 7,520 13,507 550 Reimbursable Capital Projects 12,314 27,199 - - 550 Reimbursable Capital Projects - - 32,998.55 - Total Funding 9,783,523 15,781,898 14,799,078 13,314,305 51 FY 20 Budget NON DEPARTMENTAL Financial Summary Actual Actual Estimate Budget DEPARTMENT BUDGET SUMMARY:2016-17 2017-18 2018-19 2019-20 Salaries & Benefits 2,340,544 1,569,292 1,734,194 1,835,000 Maintenance & Operations 4,406,783 4,556,029 4,733,484 5,854,149 Total Department 6,747,327 6,125,320 6,467,678 7,689,149 DEPARTMENT PROGRAMS: 0000 Non Departmental 6,747,327 6,125,320 6,467,678 7,689,149 Total Department 6,747,327 6,125,320 6,467,678 7,689,149 DEPARTMENT FUNDING SOURCES: 100 General Fund 2,068,472 2,048,851 1,126,472 2,130,022 115 Business Investment Fund 2,195,193 2,232,269 3,247,058 3,500,000 130 PEG Program 193,299 136,158 257,522 183,575 500 Capital Projects 144,889 291,231 258,931 300,000 760 Employee Accrued Liability 2,145,474 1,416,812 1,577,695 1,575,552 Total Funding 6,747,327 6,125,320 6,467,678 7,689,149 52 FY 20 Budget VACANCY SAVINGS Financial Summary Actual Actual Estimate Budget DEPARTMENT BUDGET SUMMARY:2016-17 2017-18 2018-19 2019-20 Salaries & Benefits - - - (1,800,000) Total Department - - - (1,800,000) DEPARTMENT PROGRAMS: 9900 Non Departmental Vacancy Savings - - - (26,700) 9902 City Manager Vacancy Savings - - - (60,923) 9903 City Attorney Vacancy Savings - - - (7,271) 9904 City Clerk Vacancy Savings - - - (7,459) 9912 Finance Vacancy Savings - - - (85,231) 9914 Human Resources Vacancy Savings - - - (32,991) 9920 Library Vacancy Savings - - - (90,697) 9930 Fire Vacancy Savings - - - (331,233) 9940 Police Vacancy Savings - - - (787,845) 9950 Public Works Vacancy Savings - - - (95,274) 9960 Community Development Vacancy Savings - - - (88,660) 9970 Community Services Vacancy Savings - - - (181,166) 9998 Economic Development Vacancy Savings - - - (4,550) Total Programs - - - (1,800,000) Actual Actual Estimate Budget DEPARTMENT FUNDING SOURCES:2016-17 2017-18 2018-19 2019-20 100 General Fund 0 0 0 (1,800,000) Total Funding 0 0 0 (1,800,000) 53 This page intentionally blank 54 APPROVED APPROVED BUDGET 2017-18 2018-19 2019-20 Departments: * City Council 5.000 5.000 5.000 City Manager 6.625 6.625 5.625 City Attorney 7.000 9.000 7.000 * City Clerk 5.000 5.000 5.000 * Treasurer 2.000 2.000 2.000 Finance 34.000 32.625 31.100 Human Resources 11.000 11.000 9.000 Information Technology 0.000 8.000 8.000 Library 41.475 41.950 40.450 Fire 136.750 136.750 126.750 Police 274.632 274.632 258.918 Public Works 133.500 134.500 132.400 Community Development 35.975 35.975 32.975 Community Services 67.775 67.775 64.550 Total - Funded 712.170 728.718 728.768 Total - Frozen 48.562 42.114 0.000 Total - Approved 760.732 770.832 728.768 ** * Includes 7 elected officials: 1 Mayor, 4 Councilmembers, 1 City Clerk and 1 City Treasurer CITY-WIDE SUMMARY SCHEDULE OF POSITIONS BY DEPARTMENT FY 20 Budget 55 This page intentionally blank 56 FY 20 Budget CITY COUNCIL SCHEDULE OF POSITIONS APPROVED APPROVED BUDGET 2017-18 2018-19 2019-20 Elected Officials: Council Member 4.000 4.000 4.000 Mayor 1.000 1.000 1.000 Total City Council 5.000 5.000 5.000 57 FY 20 Budget CITY MANAGER SCHEDULE OF POSITIONS APPROVED APPROVED BUDGET 2017-18 2018-19 2019-20 Regular Full-Time: º Assistant City Manager 1.000 1.000 0.000 City Manager 1.000 1.000 1.000 Deputy City Manager 1.000 1.000 1.000 Economic Development Manager 1.000 1.000 1.000 Executive Assistant 1.000 1.000 1.000 Senior Executive Assistant 1.000 1.000 1.000 Regular Full-Time Sub-Total 6.000 6.000 5.000 Regular Part-Time (FTE): Internal Audit Manager 0.625 0.625 0.625 Regular Part-Time Sub-Total 0.625 0.625 0.625 Total City Manager 6.625 6.625 5.625 º Eliminated: Assistant City Manager 58 FY 20 Budget CITY ATTORNEY SCHEDULE OF POSITIONS APPROVED APPROVED BUDGET 2017-18 2018-19 2019-20 Regular Full-Time: Assistant City Attorney II 1.000 1.000 1.000 City Attorney 1.000 1.000 1.000 º Executive Assistant 1.000 1.000 0.000 Human Resources Analyst II 0.000 1.000 1.000 Legal Secretary 2.000 2.000 2.000 º Risk Manager 0.000 1.000 0.000 Senior Assistant City Attorney 2.000 2.000 2.000 Total City Attorney 7.000 9.000 7.000 º Eliminated: Executive Assistant, Risk Manager 59 FY 20 Budget APPROVED APPROVED BUDGET 2017-18 2018-19 2019-20 Elected Official: City Clerk 1.000 1.000 1.000 Regular Full-Time: Administrative Assistant 2.000 2.000 2.000 Chief Clerk 1.000 1.000 1.000 Deputy City Clerk 1.000 1.000 1.000 Regular Full-Time Sub-Total 4.000 4.000 4.000 Total City Clerk 5.000 5.000 5.000 CITY CLERK SCHEDULE OF POSITIONS 60 FY 20 Budget CITY TREASURER SCHEDULE OF POSITIONS APPROVED APPROVED BUDGET 2017-18 2018-19 2019-20 Elected Official: City Treasurer 1.000 1.000 1.000 Regular Full Time: Investment/Revenue Officer 1.000 1.000 1.000 Total City Treasurer 2.000 2.000 2.000 61 FY 20 Budget FINANCE DEPARTMENT SCHEDULE OF POSITIONS APPROVED APPROVED BUDGET 2017-18 2018-19 2019-20 Regular Full-Time: Accountant 1.000 1.000 1.000 Accounting Manager 1.000 1.000 1.000 º Administrative Services Director 0.000 1.000 0.000 Assistant City Manager 0.000 0.000 1.000 Assistant Finance Director 1.000 1.000 1.000 Budget Manager 0.000 1.000 1.000 Budget Officer 1.000 0.000 0.000 Buyer 1.000 1.000 1.000 Executive Assistant 1.000 1.000 1.000 Finance Clerk 4.000 4.000 4.000 Finance Coordinator 0.000 2.000 2.000 Finance Director 1.000 0.000 0.000 Finance Manager 0.000 1.000 1.000 Finance Supervisor 2.000 0.000 0.000 Financial Analyst 1.000 1.000 1.000 Lead Business License Inspector 1.000 0.000 0.000 Lead Finance Clerk 1.000 1.000 1.000 Payroll Manager 1.000 1.000 1.000 Payroll Specialist 1.000 1.000 1.000 Payroll Technician 1.000 1.000 1.000 Purchasing Officer 1.000 1.000 1.000 º Senior Accountant 2.000 2.000 1.000 Senior Buyer 1.000 1.000 1.000 º Senior Finance Clerk 9.000 8.000 7.000 Stock Clerk 0.000 1.000 1.000 Regular Full-Time Sub-Total 32.000 32.000 30.000 Regular Part-Time (FTE): Accountant 0.625 0.000 0.000 Senior Finance Clerk 0.625 0.625 0.625 Stock Clerk 0.750 0.000 0.000 Regular Part-Time Sub-Total 2.000 0.625 0.625 Part-Time/Non-Benefitted (FTE): Accountant 0.000 0.000 0.475 Part-Time/Non-Benefitted Sub Total 0.000 0.000 0.475 Total Finance 34.000 32.625 31.100 º Eliminated: 1 Senior Accountant, 1 Senior Finance Clerk º Eliminated/Reclassified: Administrative Services Director reclassified to Assistant City Manager 62 FY 19 Budget APPROVED APPROVED BUDGET 2016-17 2017-18 2018-19 Regular Full-Time: Administrative Specialist 1.000 1.000 1.000 Assistant Human Resources Director 1.000 1.000 1.000 Employee Benefits Analyst 1.000 1.000 1.000 Executive Assistant 1.000 1.000 1.000 Human Resources Analyst II 1.000 1.000 1.000 Human Resources Technician 1.000 1.000 1.000 Human Resources/Empl. Relations Director 1.000 1.000 1.000 Risk Management Analyst 1.000 1.000 0.000 Risk Manager 1.000 1.000 0.000 Senior Human Resources Analyst 2.000 2.000 2.000 Total Human Resources 11.000 11.000 9.000 HUMAN RESOURCES SCHEDULE OF POSITIONS 63 FY 20 Budget APPROVED APPROVED BUDGET 2017-18 2018-19 2019-20 Regular Full-Time: Information Technology Manager 0.000 1.000 1.000 Information Technology Project Manager 0.000 1.000 1.000 Information Technology Specialist 0.000 4.000 4.000 Network/Security Analyst 0.000 1.000 1.000 Systems Analyst 0.000 1.000 1.000 Total Information Technology 0.000 8.000 8.000 INFORMATION TECHNOLOGY SCHEDULE OF POSITIONS 64 FY 20 Budget APPROVED APPROVED BUDGET 2017-18 2018-19 2019-20 Regular Full-Time: Assistant Library Services Director 1.000 1.000 1.000 Executive Assistant 1.000 1.000 1.000 Librarian I 3.000 3.000 3.000 Librarian II 4.000 4.000 4.000 Librarian III 2.000 2.000 2.000 Library Assistant 3.000 3.000 3.000 Library Clerk 2.000 2.000 2.000 Library Manager II 1.000 1.000 1.000 Library Services Director 1.000 1.000 1.000 Library Support Services Assistant 2.000 2.000 2.000 Library Technology & Support Svcs. Mgr. 1.000 1.000 1.000 º Library Technology Assistant 1.000 1.000 0.000 Library Technology Coordinator 1.000 1.000 1.000 Library Volunteer Coordinator 1.000 1.000 1.000 Senior Library Clerk 2.000 2.000 2.000 Senior Library Manager 2.000 2.000 2.000 Regular Full-Time Sub-Total 28.000 28.000 27.000 Regular Part-Time (FTE): º Librarian II 0.500 0.500 0.000 Library Assistant 0.500 0.500 0.500 Library Clerk 1.000 1.000 1.000 Library Page 1.500 1.500 1.500 Regular Part-Time Sub-Total 3.500 3.500 3.000 Part-Time/Non-Benefitted (FTE): Library Assistant 1.900 2.375 2.375 Library Clerk 1.900 1.900 1.900 Library Literacy Coordinator 0.475 0.475 0.475 Library Page 5.700 5.700 5.700 Part-Time/Non-Benefitted Sub-Total 9.975 10.450 10.450 Total Library Services 41.475 41.950 40.450 º Eliminated: 1 Library Technology Assistant, 0.5 FTE Librarian II LIBRARY SERVICES SCHEDULE OF POSITIONS 65 FY 20 Budget APPROVED APPROVED BUDGET 2017-18 2018-19 2019-20 Sworn Regular Full-Time: Fire Battalion Chief 5.000 5.000 5.000 º Fire Captain 33.000 33.000 30.000 Fire Chief 1.000 1.000 1.000 º Fire Engineer 30.000 30.000 27.000 º Fire Fighter 54.000 54.000 51.000 Fire Inspector/Investigator 1.000 1.000 1.000 Fire Safety Specialist 1.000 0.000 0.000 Sworn Regular Full-Time Sub-Total 125.000 124.000 115.000 Non-Sworn Regular Full-Time: Emergency Medical Services Manager 1.000 1.000 1.000 Executive Assistant 1.000 1.000 1.000 Finance Assistant 1.000 1.000 1.000 Fire Safety Specialist - Misc. 2.000 3.000 3.000 Hazardous Materials Specialist 2.000 2.000 2.000 Plan Examiner 1.000 1.000 1.000 º Senior Fire Inspection Specialist 1.000 1.000 0.000 Senior Office Assistant 2.000 2.000 2.000 Non-Sworn Regular Full-Time Sub-Total 11.000 12.000 11.000 Non-Sworn Regular Part-Time (FTE): Office Assistant 0.750 0.750 0.750 Total Fire 136.750 136.750 126.750 º Eliminated: 3 Fire Captains, 3 Fire Engineers, 3 Fire Fighters, 1 Senior Fire Inspection Specialist FIRE DEPARTMENT SCHEDULE OF POSITIONS 66 FY 20 Budget POLICE DEPARTMENT SCHEDULE OF POSITIONS APPROVED APPROVED BUDGET 2017-18 2018-19 2019-20 Sworn Regular Full-Time: Police Captain 3.000 3.000 3.000 Police Chief 1.000 1.000 1.000 Police Lieutenant 7.000 7.000 7.000 Police Officer 131.000 131.000 131.000 º Police Sergeant 23.000 23.000 21.000 Sworn Regular Full-Time Sub-Total 165.000 165.000 163.000 Sworn Part-Time/Non-Bennefitted (FTE): º Police Reserve Officer I 2.597 2.597 1.212 º Police Reserve Officer II 1.558 1.558 0.692 º Police Reserve Officer III 1.731 1.731 0.692 Sworn PT/Non-Benefitted Sub-Total 5.885 5.885 2.597 Non-Sworn Regular Full-Time: º Civilian Investigative Officer 3.000 3.000 2.000 Court Liason Officer 1.000 1.000 1.000 Crime Analyst 1.000 0.000 0.000 Crime Prevention Specialist 3.000 3.000 3.000 Executive Assistant 1.000 1.000 1.000 º Forensic Services Specialist 1.000 1.000 0.000 Forensic Services Supervisor 1.000 1.000 1.000 Maintenance Worker 1.000 1.000 1.000 Parking Control Officer II 3.000 4.000 4.000 º Police Academy Trainee 2.000 2.000 0.000 Police Administrative Assistant 3.000 3.000 3.000 Police Armorer 1.000 1.000 1.000 º Police Clerk 1.000 1.000 0.000 Police Code Enforcement Officer 1.000 1.000 1.000 Police Communications Manager 1.000 1.000 1.000 Police Dispatch Shift Supervisor 3.000 3.000 3.000 Police Dispatcher 16.000 16.000 16.000 º Police Records Clerk 13.000 13.000 11.000 Police Records Manager 1.000 1.000 1.000 Police Records Shift Supervisor 3.000 3.000 3.000 º Police Services Officer 6.000 6.000 5.000 Police Subpoena/Warrants Specialist 1.000 1.000 1.000 67 FY 20 Budget POLICE DEPARTMENT (continued) SCHEDULE OF POSITIONS APPROVED APPROVED BUDGET 2017-18 2018-19 2019-20 Non-Sworn Regular Full-Time (continued): Police Training Coordinator 1.000 1.000 1.000 Police Volunteer Coordinator 1.000 1.000 1.000 Property Officer 2.000 2.000 2.000 Senior Administrative Analyst 1.000 2.000 2.000 º Senior Police Clerk 5.000 5.000 4.000 Non-Sworn Regular Full-Time Sub-Total 77.000 78.000 69.000 Non-Sworn Regular Part-Time (FTE): Police Dispatcher 1.000 0.000 0.000 School Crossing Guard Supervisor 0.500 0.500 0.500 Non-Sworn Regular PT Sub-Total 1.500 0.500 0.500 Non-Sworn Part-Time/Non-Benefitted (FTE): Civilian Investigative Officer 1.425 1.425 1.425 Parking Control Officer I 3.800 3.800 3.800 º Police Cadet II 6.650 6.650 5.225 Police Clerk 1.900 1.900 1.900 School Crossing Guard 11.472 11.472 11.472 Non-Sworn PT/Non-Benefitted Sub-Total 25.247 25.247 23.822 Total Police 274.632 274.632 258.918 º Eliminated: 2 Police Sergeants, 1 Civilian Investigative Officer, 1 Forensic Services Specialist, 2 Police Academy Trainees, 1 Police Clerk, 2 Police Records Clerks, 1 Police Services Officer, 1 Senior Police Clerk, 1.385 FTE Police Reserve Officer I, 0.866 FTE Police Reserve Officer II, 1.039 FTE Police Reserve Officer III, and 1.425 FTE Police Cadet II 68 FY 20 Budget APPROVED APPROVED BUDGET 2017-18 2018-19 2019-20 Regular Full-Time: Administrative Assistant 4.000 4.000 4.000 Administrative Specialist 2.000 2.000 2.000 Assistant Engineer 2.000 2.000 2.000 Assistant Field Services Manager 1.000 1.000 1.000 Assistant Public Works Director 0.000 1.000 1.000 Assistant Water Manager 2.000 2.000 2.000 Associate Civil Engineer 5.000 5.000 5.000 º Associate Engineer 2.000 2.000 1.000 Chemical Sprayer 1.000 1.000 1.000 Construction Inspection Supervisor 1.000 1.000 1.000 Construction Inspector II 3.000 3.000 3.000 Deputy P.W. Director/City Engineer 1.000 0.000 0.000 Deputy P.W. Director/Maint. & Ops. 1.000 1.000 1.000 Engineering Technician I 2.000 2.000 2.000 Environmental Compliance Specialist 4.000 4.000 4.000 Environmental Program Manager 1.000 1.000 1.000 Environmental Scientist 1.000 1.000 1.000 Equipment Maintenance Leadworker 1.000 1.000 1.000 Equipment Maintenance Superintendent 1.000 1.000 1.000 Equipment Maintenance Supervisor 1.000 1.000 1.000 Equipment Mechanic II 5.000 5.000 5.000 Equipment Operator 5.000 5.000 5.000 º Equipment Parts Technician 1.000 1.000 0.000 Executive Assistant 1.000 1.000 1.000 Facilities Maintenance Supervisor 2.000 1.000 1.000 Finance Clerk 1.000 1.000 1.000 GIS Analyst 1.000 0.000 0.000 Lead Custodian 1.000 1.000 1.000 Mgr. Trans. Services/City Traffic Engineer 1.000 1.000 1.000 Principal Civil Engineer 3.000 3.000 3.000 Project Engineer 1.000 1.000 1.000 Public Works Administrative Manager 1.000 1.000 1.000 Public Works Director 1.000 1.000 1.000 Public Works Maintenance Leadworker 5.000 6.000 6.000 º Public Works Maintenance Supervisor 4.000 4.000 3.000 º Public Works Maintenance Worker II 11.000 11.000 10.000 Real Property Agent 1.000 1.000 1.000 Senior Administrative Analyst 1.000 1.000 1.000 Senior Civil Engineer 2.000 2.000 2.000 Senior Contract Administrator 0.000 1.000 1.000 Senior Finance Clerk 2.000 2.000 2.000 Senior GIS Analyst 0.000 1.000 1.000 PUBLIC WORKS SCHEDULE OF POSITIONS 69 FY 20 Budget APPROVED APPROVED BUDGET 2017-18 2018-19 2019-20 Regular Full-Time (continued): Senior Traffic Signal Technician 1.000 1.000 1.000 Senior Water Meter Service Worker 1.000 1.000 1.000 Senior Water Quality Inspector 2.000 2.000 2.000 Skilled Maintenance Worker - Facilities 2.000 2.000 2.000 Skilled Maintenance Worker - Public Works 3.000 3.000 3.000 Skilled Maintenance Worker - Water 4.000 4.000 4.000 Traffic Management Center Technician 1.000 1.000 1.000 Traffic Operations Superintendent 1.000 1.000 1.000 Traffic Signal Technician I 2.000 2.000 2.000 Transportation Analyst 2.000 2.000 2.000 Tree Services Coordinator 1.000 1.000 1.000 Water Maintenance Leadworker 6.000 6.000 6.000 Water Maintenance Supervisor 6.000 6.000 6.000 Water Maintenance Worker I 1.000 1.000 1.000 Water Maintenance Worker II 4.000 4.000 4.000 Water Manager 1.000 1.000 1.000 Water Meter Service Worker I 1.000 1.000 1.000 Water Meter Service Worker II 2.000 2.000 2.000 Water Plant Operator II 5.000 5.000 5.000 Water Yard Storekeeper 1.000 1.000 1.000 Regular Full-Time Sub-Total 133.000 134.000 130.000 Regular Part-Time (FTE): Custodian 0.500 0.500 0.500 Regular Part-Time Sub-Total 0.500 0.500 0.500 Part-Time/Non-Benefitted (FTE): Public Works Maintenance Worker I 0.000 0.000 1.900 Part-Time/Non-Benefitted Sub-Total 0.000 0.000 1.900 Total Public Works 133.500 134.500 132.400 º Eliminated: 1 Associate Engineer, 1 Equipment Parts Technician, 1 Public Works Maintenance Supervisor, 1 Public Works Maintenance Worker II PUBLIC WORKS (continued) SCHEDULE OF POSITIONS 70 FY 20 Budget APPROVED APPROVED BUDGET 2017-18 2018-19 2019-20 Regular Full-Time: Administrative Analyst II 1.000 1.000 1.000 Administrative Assistant 1.000 1.000 1.000 Administrative Specialist 2.000 2.000 2.000 Assistant Community Development Director 1.000 1.000 1.000 º Assistant Planner 2.000 2.000 1.000 Associate Planner 2.000 2.000 2.000 Building Inspector Supervisor 1.000 1.000 1.000 Chief Building Official 1.000 1.000 1.000 º Code Compliance Officer 4.000 4.000 3.000 Code Compliance Supervisor 1.000 1.000 1.000 Combination Building Inspector 4.000 4.000 4.000 Community Development Director 1.000 1.000 1.000 Executive Assistant 1.000 1.000 1.000 Historic Preservation Planner 1.000 1.000 1.000 Permit Technician 2.000 2.000 2.000 Plan Check Engineer 1.000 1.000 1.000 º Principal Planner 2.000 2.000 1.000 Senior Housing Manager 1.000 1.000 1.000 Senior Permit Technician 2.000 2.000 2.000 Senior Plan Check Engineer 1.000 1.000 1.000 Senior Planner 3.000 3.000 3.000 Regular Full-Time Sub-Total 35.000 35.000 32.000 Regular Part-Time (FTE): Code Compliance Officer 0.500 0.500 0.500 Regular Part-Time Sub-Total 0.500 0.500 0.500 Part-Time/Non-Benefitted (FTE): Office Assistant 0.475 0.475 0.475 PT/Non-Benefitted Sub-Total 0.475 0.475 0.475 Total Community Development 35.975 35.975 32.975 º Eliminated: 1 Assistant Planner, 1 Code Compliance Officer, 1 Principal Planner COMMUNITY DEVELOPMENT SCHEDULE OF POSITIONS 71 FY 20 Budget COMMUNITY SERVICES SCHEDULE OF POSITIONS APPROVED APPROVED BUDGET 2017-18 2018-19 2019-20 Regular Full-Time: Administrative Assistant 1.000 1.000 1.000 Administrative Specialist 2.000 2.000 2.000 Assistant City Manager 0.000 0.000 1.000 Assistant Community Services Director 1.000 1.000 1.000 Community Services Director 1.000 1.000 0.000 º Development Project Manager 1.000 1.000 0.000 Executive Assistant 1.000 1.000 1.000 Finance Assistant 1.000 1.000 1.000 Landscape Coordinator 1.000 1.000 1.000 Parks & Facilities Manager 1.000 1.000 1.000 Parks Maintenance Leadworker 4.000 4.000 4.000 Parks Maintenance Supervisor 2.000 2.000 2.000 Parks Maintenance Worker II 4.000 4.000 4.000 Public Affairs & Information Manager 1.000 1.000 1.000 Recreation Services Coordinator 4.000 4.000 4.000 Recreation Services Manager 1.000 1.000 1.000 Recreation Services Supervisor 3.000 3.000 3.000 Senior Administrative Analyst 1.000 1.000 1.000 Senior Landscape Coordinator 1.000 1.000 1.000 Skilled Maintenance Leadworker 1.000 1.000 1.000 º Skilled Maintenance Worker - Parks 4.000 4.000 2.000 Regular Full-Time Sub-Total 36.000 36.000 33.000 Regular Part-Time (FTE): Assistant Recreation Services Coordinator 1.750 1.750 2.625 Parks & Facilities Attendant 1.500 1.500 1.500 Parks Maintenance Worker I 3.000 3.000 3.000 º Recreation Services Activity Specialist 0.750 0.750 0.000 Regular Part-Time Sub-Total 7.000 7.000 7.125 Part-Time/Non-Benefitted(FTE): Assistant Pool Manager 0.725 0.725 0.725 Life Guard/Swim Instructor 5.000 5.000 5.000 Management Intern 0.475 0.475 0.475 º Parks & Facilities Attendant 3.050 3.050 2.700 72 COMMUNITY SERVICES (continued) SCHEDULE OF POSITIONS APPROVED APPROVED BUDGET 2017-18 2018-19 2019-20 Part-Time/Non-Benefitted (continued): Parks Maintenance Worker I 3.325 3.325 3.325 Pool Manager 0.375 0.375 0.375 Recreation Services Coordinator 0.475 0.475 0.475 Recreation Services Activity Specialist 2.375 2.375 2.375 Recreation Services Leader I 4.800 4.800 4.800 Recreation Services Leader II 3.050 3.050 3.050 Recreation Services Leader III 0.500 0.500 0.500 Swimming Attendant 0.625 0.625 0.625 PT/Non-Benefitted(FTE) Sub-Total 24.775 24.775 24.425 Total Community Services 67.775 67.775 64.550 º Eliminated: 1 Development Project Manager and 2 Skilled Maintenance Worker-Parks, 0.350 FTE Parks & Facilities Attendant, 0.750 FTE Recreation Services Activity Specialist º Eliminated/Reclassified: Community Services Director reclassified to Assistant City Manager FY 20 Budget 73 This page intentionally blank 74 FY 20 BUDGET Account Amount Department Fund Activity Number Proj Description Requested Total Non Departmental 100 0000 51700 12350 Animal Control 903,316$ 100 0000 52001 Miscellaneous Expenditures 100,000 115 0000 52611 Payments to Other Agencies 1,712,018 Total Non Departmental 2,715,334$ City Attorney 100 0301 51600 Legal Services 10,000$ 100 0301 51611 Personnel Legal Services 5,000 100 0301 51670 Other Professional & Cconsulting Services 12,450 740 0301 51600 Legal Services 135,018 Total City Attorney 162,468$ Library 100 2001 53301 Library Books 43,995$ 100 2001 53301 19320 Electronic Resources 138 100 xxxx various 19322 Foundation Donation 34,770 100 2001 53301 19935 Woman's Club Donation 500 100 2001 53340 19969 Sons of Italy Donation 526 100 xxxx various 19986 Patron Donation 1,052 100 2001 53301 19988 Santiago Library System - New Adult & Children's Books 55 100 xxxx various 19990 Friends of the Library Donation 54,839 100 2001 53001 20307 Patron Donation - Literacy donation from Community 11,590 100 2001 53301 30111 LSTA Grant 18 100 2004 51011 30114 SCLC/CENIC Grant 13,103 100 2017 53340 30116 ALA Great Stories Grant 1,200 100 2016 53340 30118 Historical Preservation Foundation Grant 2,500 100 2001 53001 30120 Patron Donation - Literacy 1,500 Total Library $165,786 Fire 100 3012 51670 30006 Professional & Consulting - PDM Grant 2014 31,078$ 100 3023 51840 20179 Local Training - UASI 2013 596 100 3023 51840 20234 Local Training Santa Ana College 2015-16 64,740 100 3023 51840 20245 Local Training UASI 2014 6,898 100 3023 51840 20260 Local Training UASI Regional Training 2015 6,818 125 3022 53510 Fire/Paramedic Medical Supplies 10,683 Total Fire 120,812$ SCHEDULE OF OPERATING CARRYOVER APPROPRIATIONS 75 FY 20 BUDGET Account Amount Department Fund Activity Number Proj Description Requested Total Police 100 4011 various 20355 BSCC FY17 11,343$ 100 4041 various 30090 OTS 17-18 171,495 100 xxxx various 30110 OTS FFY 18-19 156,378 100 4031 various 20159 Post Release Community Supervision 17,400 354 4011 55131 Furniture, Machinery, Equip. Additions 29,674 355 4021 51840 Local-Training 5,578 355 4033 53060 Misc. Materials and Supplies 6,551 356 4011 55131 Furniture, Machinery, Equip. Additions 9,606 358 4011 50221 12325 Regional Narcotics Supression (State)169,312 359 4001 50221 12325 Regional Narcotics Supression (State)5,788 Total Police 583,125$ Public Works 100 5021 51700 Contractual Services (Labor & Maintenance) 40,000$ 220 5022 various 20375 Beverage Container Recycle Grant 17-18 33,888 220 5022 various 20373 Used Oil Grant 17-18 15,395 245 5023 55211 various Motor Vehicle Replacements 60,637 355 5023 55211 V1805 Motor Vehicle Replacements-Armored Rescue Vehicle 33,811 710 5023 51402 Repairs to Machines and Equipment 29,127 720 5023 55212 various Motor Vehicle Replacements 2,556,999 Total Public Works $2,586,126 Community Development 140 6031 51670 Other Professional & Consulting Services 20,000$ Total Community Development $20,000 Community Services 100 7001 51700 20227 Garden Plots 10,047$ 100 7001 51780 20054 Military Banners 1,240 100 7015 various 20398 Special Events 23,766 100 7022 51700 Contractual Services 40,000 263 7041 51780 20271 Senior Transportation Grant 16-17 16,493 263 7041 51780 20331 Senior Transportation Grant 17-18 19,689 263 7041 51780 20385 Senior Transportation Grant 18-19 110,000 Total Community Services $221,235 TOTAL OPERATING CARRYOVERS $6,574,887 SCHEDULE OF OPERATING CARRYOVER APPROPRIATIONS (continued) 76 FY 20 BUDGET SUCCESSOR AGENCY DEBT OBLIGATIONS Date Date Authorized Outstanding 2019-20 of of Interest and at June 30,Prin. & Int. Issue Maturity Rates Issued 2019 Requirement DEBT ISSUES: 2008B Merged & Amended Taxable Tax Allocation Refunding Bonds 5/1/2008 9/1/2027 5.0-6.2% 6,180,000 4,495,000 646,050 2014A Merged & Amended Tax Allocation Refunding Bonds 12/4/2014 9/1/2023 3.0-5.0% 28,850,000 17,430,000 3,933,000 2018A Merged & Amended Tax Allocation Refunding Bonds 3.0-5.0% 20,375,000 20,375,000 910,000 TOTAL REDEVELOPMENT DEBT 55,405,000 42,300,000 5,489,050 Type of Obligation 77 This page intentionally blank 78 Fund Project Number Description Amount Requested Fund Total FY 20 Budget NEW CAPITAL IMPROVEMENT FUNDING BY FUND SANITATION AND SEWER 220 15509 $300,000Sewer Cleaning and Video 220 20285 $100,000Asset and Work Order Management Sy TOTAL $400,000SANITATION AND SEWER AB 2766 AIR POLLUTION REDUCTION 245 19999 $67,000Motor Vehicle Replacements TOTAL $67,000AB 2766 AIR POLLUTION REDUCTION TRAFFIC IMPROVEMNT -MEASURE M2 263 13120 $2,000,000Pavement Management Program 263 16302 $50,000Minor Traffic Control Devices 263 16469 $45,000Traffic Signal Equipment Painting 263 20418 $10,000Old Town Sidewalk Replacement Stan TOTAL $2,105,000TRAFFIC IMPROVEMNT -MEASURE M2 GAS TAX 2105 272 13120 $768,883Pavement Management Program 272 16305 $70,000Traffic Sig. Contr. & TMC Upgrades TOTAL $838,883GAS TAX 2105 RMRA Road Maint Rehabilitation Account 274 13120 $2,349,538Pavement Management Program TOTAL $2,349,538RMRA Road Maint Rehabilitation Account TSIP B - WEST ORANGE 284 13034 $325,000Meats Ave & SR 55 Interchange Study 284 20353 $450,000Chapman & Grand Turn Signal Mod. 284 20354 $425,000Chapman & Cambridge Left Turn Mod 284 20380 $130,000Glassell Street Signal Network Extensi 284 20382 $790,000Katella Ave. Signal Network Extension 284 30025 $237,500Tustin & Meats Int. Right Turn Lane Ad TOTAL $2,357,500TSIP B - WEST ORANGE SANTIAGO HLS LANDSCP MAINT 1986 & 2015 291 20255 $100,000SHAD General Renovations TOTAL $100,000SANTIAGO HLS LANDSCP MAINT 1986 & DEL RIO LANDSCAPE MAINTENANCE DISTRICT 294 20402 $203,000Del Rio Bridge Renovation TOTAL $203,000DEL RIO LANDSCAPE MAINTENANCE DI 79 Fund Project Number Description Amount Requested Fund Total FY 20 Budget NEW CAPITAL IMPROVEMENT FUNDING BY FUND COMMUNITY DEVELOPMENT BLOCK GRANT 310 11328 $250,000ADA Improvements - Access Ramps 310 20407 $96,232Shaffer Street Rehabilitation 310 20409 $99,000Olive Street Rehabilitation 310 20410 $172,000Clinton Street Rehabilitation 310 20411 $272,000Sacramento St Neighborhood Phase 2 310 30122 $80,000Sr Center Flooring & Ducting Improvem TOTAL $969,232COMMUNITY DEVELOPMENT BLOCK GR HOME 317 11210 $64,633Home CHDO Allocation 317 11250 $323,169Home Developer Projects TOTAL $387,802HOME ASSET SEIZURE- FEDERAL 355 20335 $105,000Police Vehicle Mobile Data Comp Syst TOTAL $105,000ASSET SEIZURE- FEDERAL CAPITAL PROJECTS 500 16302 $75,000Minor Traffic Control Devices 500 20325 $97,532Santiago Creek Multipurpose Trail Ext. 500 20374 $120,000Street Light Pole Replacement Progra 500 30117 $214,490Cambridge Storm Drain Impr Phs 3 TOTAL $507,022CAPITAL PROJECTS PARK ACQUISITION (INFILL) 510 20059 $203,000Tot Lot Shade Sails 510 20266 $83,000Park Video Surveillance and Security 510 20316 $152,000Hart Park Bleacher Replacement 510 20320 $1,500Cemetery Ridge Trail Road Improveme 510 20321 $100,000Grijalva Park Master Plan Update 510 20347 $5,000Enterprise Access System 510 20370 $1,200,000Handy Park Maintenance Renovation 510 30047 $1,500CalSense Installation at Various Parks 510 30053 $152,000Parking Lot Pavement Rehab 510 30054 $1,500Park Electric Panel Replacement TOTAL $1,899,500PARK ACQUISITION (INFILL) EL MODENA PARK FACILITY - CELL TOWER FEE 512 30048 $250,000El Modena Area Renovation TOTAL $250,000EL MODENA PARK FACILITY - CELL TO 80 Fund Project Number Description Amount Requested Fund Total FY 20 Budget NEW CAPITAL IMPROVEMENT FUNDING BY FUND SEWER CONSTRUCTION 520 15508 $2,000,000Sewer Line Replacement/Maintenance TOTAL $2,000,000SEWER CONSTRUCTION OLD TOWNE PARKING FACILITY 540 14997 $250,000Municipal Parking Lot Maintenance TOTAL $250,000OLD TOWNE PARKING FACILITY REIMBURSABLE CAPITAL PROJECTS 550 13120 $80,000Pavement Management Program 550 13816 $723,102Bridge Maintenance 550 20325 $345,794Santiago Creek Multipurpose Trail Ext. 550 20377 $120,000Katella & Struck Traffic Signal Mod. 550 30025 $712,500Tustin & Meats Int. Right Turn Lane Ad 550 30117 $2,573,885Cambridge Storm Drain Impr Phs 3 TOTAL $4,555,281REIMBURSABLE CAPITAL PROJECTS FIRE FACILITY FEE DISTRICTS ALL COM 6/07 560 12406 $35,000Opticom Traffic Pre-emption 560 12955 $110,000Mobile Data Computers 560 20104 $950,000SCBA Retrofit & Replacement 560 20334 $25,000Fire Station Maintenance 560 20347 $5,000Enterprise Access System 560 20384 $60,000Vehicle Extrication Rescue Tool Repl. TOTAL $1,185,000FIRE FACILITY FEE DISTRICTS ALL COM POLICE FACILITY FEES 570 19809 $88,800City Facility Improvements 570 20347 $5,000Enterprise Access System TOTAL $93,800POLICE FACILITY FEES LIBRARY FACILITY FEES 573 20241 $81,200RFID Self-Service Addition 573 20347 $5,000Enterprise Access System 573 20358 $60,000Carpeting 573 20405 $10,000Homework Center Refresh 573 30055 $120,000Painting TOTAL $276,200LIBRARY FACILITY FEES 81 Fund Project Number Description Amount Requested Fund Total FY 20 Budget NEW CAPITAL IMPROVEMENT FUNDING BY FUND WATER 600 18101 $25,000Security Improvements 600 18102 $100,000Meter Replacement Program 600 18120 $1,500,000Well 28 Construction 600 18214 $100,000Well Rehabilitation 600 18324 $400,000Resevoir 2A Site Remediation 600 18400 $1,500,000Pipeline Renewal Projects 600 19999 $422,000Motor Vehicle Replacements 600 20285 $100,000Asset and Work Order Management Sy TOTAL $4,147,000WATER EQUIPMENT REPLACEMENT 720 19999 $2,539,000Motor Vehicle Replacements TOTAL $2,539,000EQUIPMENT REPLACEMENT MAJOR BUILDING IMPROVEMENTS 725 19809 $100,000City Facility Improvements 725 20408 $250,000Front Counter Remodel (PW & CD) TOTAL $350,000MAJOR BUILDING IMPROVEMENTS COMPUTER REPLACEMENT 790 12955 $110,000Mobile Data Computers 790 20272 $80,000GIS Local Gov't Info. Model Migration 790 20278 $40,000Server Refreshes/Memory Expansion 790 20281 $75,000IT System Improvements 790 20282 $40,000Desktop PC and Laptop Replacements 790 20284 $170,000LaserFiche RIO Upgrade 790 20285 $50,000Asset and Work Order Management Sy 790 20337 $150,000Police Vehicle Mobile Audio & Video S 790 20339 $20,000Network Refresh 790 20342 $35,000Conference Room Audio/Video 790 20389 $20,000IP-Based Keyboard Video Mouse Switc 790 20391 $200,000Financial System Replacement 790 20413 $30,000UPS Replacements 790 20415 $15,000Corp Yard Surveillance and Intercom 790 20416 $40,000Agenda Management TOTAL $1,075,000COMPUTER REPLACEMENT CITY TRF: MERGED 2008 TAX EXEMPT BONDS 954 20400 $1,950,000Fire Headquarters Replacement TOTAL $1,950,000CITY TRF: MERGED 2008 TAX EXEMPT B 82 Fund Project Number Description Amount Requested Fund Total FY 20 Budget NEW CAPITAL IMPROVEMENT FUNDING BY FUND TOTAL CAPITAL PROJECTS $30,960,758 83 This page intentionally blank 84 FY 20 Budget CITY COUNCIL  CITY GOVERNMENT PROGRAM DESCRIPTION The City Council provides policy direction for the City of Orange and enacts all municipal legislation. The City Council serves in a quasi-judicial role on certain administrative appeals. The City Council directs the administration of its policy decisions through the City Manager for delegation to appropriate city staff. SERVICE OBJECTIVES 1. Provide for financial stability through strong financial oversight and strategic planning. 2. Provide the resources required to maintain and improve the City’s infrastructure, public safety, and city services. 3. Promote the City’s interest in the development of a business retention and attraction program through active City Council participation. 4. Support legislation that benefits city and local government service delivery. 5. Approve business, industrial, and residential developments that strengthen the City’s financial future and integrates land uses while not overextending existing and planned public infrastructure. 6. Recognize exemplary service by city employees through an employee recognition program. 7. Maintain the City’s website to ensure that Orange residents and businesses maintain access and are connected to the City. 8. Conduct City Council meetings in a manner that recognizes legitimate differences of opinion yet fosters mutual respect and courtesy among all participants. WORK PLAN FOR 2019-20 1. Provide policy direction that ensures financial stability while preserving community character and maintaining a positive organizational direction through June 2020. [2a] 2. Provide the necessary resources to public safety to ensure the community remains among the safest cities in California through June 2020. [1a] 3. Work closely with the State of California legislative representatives representing Orange to ensure that the needs of Orange residents and business are addressed through June 2020. [4d] 4. Provide legislative leadership that ensures maximum accomplishment of the City’s Mission Statement and goals through June 2020. [4d] 5. Facilitate and provide policy direction to develop parking solutions to preserve and enhance the economic viability of Old Towne through June 2020. [3a] 6. Work with the County of Orange, adjacent cities, care providers, and other stakeholders to effectively address the problem of homelessness in the community, the North Orange County Service Planning Area, and region wide through June 2020. [1e, 3e] 7. Facilitate a positive relationship with Chapman University leadership and cultivate community engagement opportunities through June 2020. [5c] 8. Evaluate options to assist businesses with processing City land use entitlements and other business development activities through June 2020. [2e] 9. Enhance the City’s economic base by continuing to attract quality businesses to the City’s commercial corridors and industrial areas through June 2020. [2c] 10. Act as the Successor Agency to the Redevelopment Agency; responsibly and proactively wind down the activities of the former RDA to minimize the fiscal impacts to the City’s general fund through June 2020. [4a] 85 FY 20 Budget 11. Continue to look for options to enhance seamless interaction between residents and businesses through the City’s website through June 2020. [4c] 12. Monitor statewide efforts to address the rising costs of maintaining the CalPERS retirement system and provide leadership in managing its impacts to the City’s financial stability through June 2020. [2b] 86 FY 20 Budget CITY MANAGER  MANAGEMENT OF CITY OPERATIONS PROGRAM DESCRIPTION The City Manager serves as the Council-appointed Executive Manager of the City. The City Manager is responsible for the administration and implementation of policies and programs adopted by the City Council, for providing timely and accurate information to the City Council, and for maintaining a valuable communication link that allows the Orange City Council to formulate policy, set direction, adopt programs and projects, and establish city service levels. SERVICE OBJECTIVES 1. Provide leadership and direction for balanced economic growth to enhance the long-term fiscal viability of the City. 2. Promote and foster an organizational culture that strives to provide excellent customer service at all levels. 3. Ensure that the City remains one of the safest communities in which to work, live, and visit by allocating the necessary tools and resources to public safety operations. 4. Implement an organizational strategic plan that directs and responds to the diverse needs of the community while providing long term focus of city resources. 5. Encourage innovation to develop programs or services that help improve service delivery. 6. Lead employee driven professional development at all levels of the organization to create a strong work force. WORK PLAN FOR 2019-20 1. Provide stewardship to maintain economic viability of the downtown area including evaluation of short and long term infrastructure needs through June 2020. [1b, 2d] 2. Work with the City Council and Department Heads to ensure short-term and long-term organizational and financial stability by June 2020. [2a, 4d] 3. Lead the development of the Fiscal Year 2019-2020 (FY20) Operating and Capital Improvement Budgets by June 2020. [2a] 4. Provide the City Council with frequent financial status reports for the FY20 budget as well as updates to a multi-year revenue and expenditure projection model by June 2020. [2a] 5. Coordinate efforts to address the problem of homelessness with city departments, local agencies, and community partners through June 2020. [1e, 3e] 6. Communicate the City’s financial status to city staff and to the community by June 2020. [4a, 4d] 7. Foster an environment of support for employee development through the TEAM Orange program through June 2020. [2a] 8. Continue to review and evaluate the City’s Strategic Plan through June 2020. [2a] 9. Provide guidance for several critical land use projects including: The Village at Orange, Town and Country developments, and the Orange Collection at the Outlets of Orange through June 2020. [2a] 10. Lead and pursue business development opportunities to facilitate retention and attraction efforts that will generate new property tax revenue, new local sales tax revenue, and the creation of new employment opportunities through June 2020. [2e] 11. Monitor and address critical regional and statewide issues that impact Orange, such as pension legislation and the activities of adjacent cities through June 2020. [4d] 12. Facilitate the enhancement of customer service delivery throughout the organization through June 2020. [4b, 4d] 87 FY 20 Budget 13. Assess the structure of the organization to ensure that it can effectively adapt to economic expansions and contractions through June 2020. [2b] 14. Maintain a positive relationship with Chapman University leadership and cultivate community engagement opportunities in the Old Towne area through June 2020. [5c] 15. Participate in regional partnerships with such groups as the North Orange County cities and OC Animal Care as a means to providing municipal services in the most cost efficient and effective manner through June 2020. [4d] 16. Actively participate in the implementation of operations policies for the County Animal Shelter in an effort to monitor the City’s investment through June 2020. [3e] 17. Enhance the City website to include automated forms and other automation to improve usability for residents and businesses by June 2020. [4c] 18. Promote employee outreach in the City Manager eNewsletter and encourage participation at department meetings and quarterly Brown Bag lunches through June 2020. [4d, 4e] 19. Facilitate the implementation of the citywide Facilities Master Plan including project prioritization and identifying funding options through June 2020. [1b, 2d] 20. Facilitate development opportunities, specifically along the Katella Gateway area (Orange SR-57 Freeway to Main Street) and medical related uses along the South Main Street/West Chapman Avenue corridor through June 2020. [2e] 21. Work collaboratively with Old Towne property owners and stakeholders in continuing enhancement of the Old Towne Orange business environment and addressing overall parking in the Old Towne area through June 2020. [2e] 22. Coordinate closely with Community Development, Public Works, and other departments on the processing of projects that support economic development in the City through June 2020. [2e] 23. Promote business development outreach with the local brokerage community and through the City website to facilitate retention efforts of businesses seeking expansion opportunities through June 2020. [2e] 24. Work with Fire and Police departments to enhance public safety services through June 2020. [1a] 25. Continue to assess options to maintain and update city facilities and infrastructure including addressing the relocation of the Fire Headquarters through June 2020. [1a] 26. Work with community stakeholders in the further implementation of the Grijalva Park Master Plan. [3a] 27. Assess options to merge the waste franchise agreement and street sweeping agreement to improve efficiency. [2a] 28. Continue to proactively engage with city leadership to encourage effective succession planning in city departments. [2e] 88 FY 20 Budget CITY MANAGER  INTERNAL AUDIT PROGRAM DESCRIPTION The Internal Audit program provides a framework to determine the adequacy and effectiveness of internal controls through an on-going and comprehensive internal assessment of operations within each department, including the monitoring of contractor compliance. SERVICE OBJECTIVES 1. Audit appropriate financial provisions of contractual services or other city business relationships. 2. Audit citywide internal control systems including, but not limited to, purchasing, personnel, payroll, disbursements, cash receipts, and treasury transactions. 3. Assess and monitor electronic data processing controls. 4. Coordinate audits of revenue sources. 5. Audit any decentralized financial operations and department-managed inventories. 6. Evaluate the strength and effectiveness of internal controls in all city departments. 7. Assist city departments to develop and implement cost-effective, practical solutions to business issues and needs. WORK PLAN FOR 2019-20 1. Coordinate specific internal audits as identified in the Fiscal Year 2019-2020 (FY20) Audit Plan by June 2020. [2a] 2. Schedule and coordinate meetings for the City of Orange Internal Audit Committee through June 2020. [2a] 89 FY 20 Budget CITY ATTORNEY  LEGAL SERVICES PROGRAM DESCRIPTION Provides legal advice and services to the City Council, all city advisory bodies and city departments, as well as the defense and initiation of lawsuits involving the City and their respective officers and employees. SERVICE OBJECTIVES 1. Provide efficient and expeditious legal services to the City Council, all city advisory bodies and city departments by assigning staff members to respective fields based on their areas of expertise. 2. Provide maximum use of in-house staff to reduce the need and costs associated with the use of outside counsel. 3. Effectively supervise and monitor outside legal (contract special) counsel. 4. Minimize exposure to liability by practicing preventive law, providing training and workshops to city officers and employees, and ensuring that employee complaints are appropriately and thoroughly investigated. 5. Provide minimum turnaround time on day-to-day legal service assignments without sacrificing quality and keeping requesters informed of progress of work as appropriate. 6. Review contracts and advise departments as to any legal ramifications of their contents. 7. Provide legal advice and services at meetings of the City Council, Planning Commission, Traffic Commission, Design Review Committee (DRC), and other boards and committees as required. 8. Provide advice and guidance in personnel matters at early stages to reduce city exposure from grievances and lawsuits. WORK PLAN FOR 2019-20 1. Provide mandatory training to city staff, appointed and elected officials regarding ethics and sexual harassment through June 2020. [4d, 4e] 2. Provide ongoing training to designated employees regarding potential claim and claim investigations through June 2020. [4d, 4e] 3. Provide ongoing training to designated employees and departments regarding public records requests through June 2020. [4d, 4e] 4. Review and assist in the processing of the Trails at Santiago project through June 2020. [1d, 3c] 5. Review consultant and professional services agreements for updates and proposed changes to streamline the process through June 2020. [4d] 6. Assist in updates of city parking code and sign code by June 2020. [2e, 3c] 7. Continue to collaborate with the City Manager regarding local and countywide efforts to address matters such as homelessness through June 2020. [2e, 3c, 4d] 90 FY 20 Budget CITY ATTORNEY  RISK MANAGEMENT PROGRAM DESCRIPTION Risk Management’s mission is to efficiently prevent, control, and reduce the City's financial risk while providing optimum services to city employees and residents. Services include the oversight of the following programs: workers’ compensation, safety and environmental health, liability management, financial recovery, regulatory compliance, insurance procurement, industrial disability retirements, ergonomics, training, and emergency preparedness. SERVICE OBJECTIVES 1. Resolve workers’ compensation claims by achieving a balance between employee advocacy and loss control. 2. Serve as the gatekeeper of all parties involved in the workers’ compensation process, including departments, employees or retirees, medical providers, defense attorneys, and third party administrator. 3. Monitor performance of third party vendors through continuous assessments and evaluations of services. 4. Investigate, negotiate, and resolve property claims against the City. 5. Assist city departments to comply with Cal/OSHA, state, and federal regulations by conducting self- audits, work fitness evaluations, commercial driver license examinations, hearing examinations, and drug and alcohol testing. Maintain all related documents, files, logs, and databases as tools for monitoring risk. 6. Utilize current educational and training materials, both online and in the classroom, to ensure employees take precautionary measures for their individual safety as well as the community’s. 7. Provide recommendations in the areas of insurance to protect the City against the financial consequences of catastrophic accidental loss. 8. Pursue opportunities for financial recovery through subrogation and restitution efforts. WORK PLAN FOR 2019-20 1. Building on the foundation of the existing safety program, increase awareness of compliance standards to identify potential areas of improvement through June 2020. [2d] 2. Periodically evaluate the performance of service providers including defense attorneys, healthcare providers, and the third party administrator to maintain the gradual decrease of the number of litigated claims, frequency of new claims, and severity of incurred costs through June 2020. [2d] 3. Track all open workers’ compensation claims closely with periodic file reviews to set up strategic plans of action and identify trends and opportunities for improvement through June 2020. [2d] 4. Streamline the third party liability recovery program through proper identification of financial recovery opportunities and adequate follow-up through June 2020. [2d] 5. Process all industrial disability retirement applications in accordance with the latest CalPERS standards. This is accomplished through proactive communication and subject matter expert evaluations through June 2020. [2a] [2d] 6. Enhance compliance with state and federal safety regulations using self-assessment forms, self-audits, facility inspections, and post-incident investigations through June 2020. [2d] 7. Provide safety trainings to prevent injuries and reduce liability to the City and expand integration of an online learning management system through June 2020. [2d] 8. Educate employees on risk management related updates and tips via a periodic newsletter through June 2020. [1a] 91 FY 20 Budget 9. Enhance emergency preparedness with supplies, trainings, business continuity plans, and drills through June 2020. [1c] 92 FY 20 Budget CITY CLERK LEGISLATIVE HISTORY, RECORDS MANAGEMENT, AND ELECTION OPERATIONS PROGRAM DESCRIPTION In accordance with state mandated duties and deadlines, produce City Council and Successor Agency agendas and minutes; process all legal documents; process City Council and Successor Agency directives; Index city documents through the City’s automated document management system for immediate retrieval; and codify all supplements for inclusion in the Orange Municipal Code. Conduct general elections every two years and special elections as required by City Council direction. SERVICE OBJECTIVES 1. Serve as the City’s information center disseminating information concerning City activities, programs and regulations to the public. 2. Conduct municipal elections and enforce campaign-filing regulations for office holders and active campaign committees. 3. Maintain Orange Municipal Code. 4. Maintain Records Retention Schedule for all departments incorporating electronic, as well as paper storage. 5. Monitor Maddy Act regulations relating to City Council appointments to all Boards, Committees and Commissions. 6. Provide access to public documents through the City’s website, the Hotline, and at the public counter. 7. Provide agenda information through the City’s cable television and the City’s website. 8. Accept U.S. passport applications from the public on behalf of the United States Department of State. WORK PLAN FOR 2019-20 1. Conduct 2019 Special Municipal Election by November 2019. [4b] 2. Coordinate all Fair Political Practices Commission filings for candidate campaigns for the November 2019 Special Municipal Election and all Conflict of Interest filings by June 2020. [4b] 3. Install and implement agenda management software for more efficient agenda workflow by December 2019. [4b] 4. Update Boards, Commissions, and Committees manual by June 2020. [4b] 5. Complete 2019 citywide destruction of records by June 2020. [4c] 6. Assist other departments with their imaging projects to convert paper to electronic records and effectively utilize the Laserfiche Records Imaging and Retrieval system by June 2020. [4c] 7. Update all office procedures regarding the imaging of all permanent records currently filed in Clerk’s office by June 2020. [4b] 8. Continue to cross-train staff to effectively use resources as required by June 2020. [4b] 9. Management of the citywide Records Management Program by editing the Records Management Retention Schedule, updating policies related to records retention, and scanning by June 2020. [4b] 93 FY 20 Budget FINANCE  PURCHASING AND ACCOUNTS PAYABLE PROGRAM DESCRIPTION Provides a centralized buying and accounts payable service for all departments to ensure that the purchase and invoice payments of construction projects, services, equipment, and materials are at the lowest possible cost commensurate with quality needs. Serves as a central store for commonly used supplies and deliveries to all affiliate locations and handles all outside printing and duplicating needs for departments. SERVICE OBJECTIVES 1. Provide courteous, efficient service to all internal and external customers. 2. Process all informal bids within 24 hours of receipt of specifications. 3. Procure all goods and services to meet departments’ specific needs to meet Federal, State, and City laws, regulations, and policies while delivering goods requested from the warehouse within 24 hours of receipt of requisition. 4. Process purchase orders, invoices, and warehouse requisitions annually. 5. Ensure daily mail, supply delivery, and pick-ups are made to all city mail locations. 6. Assist in preparation of Request for Proposal (RFP) and Request for Qualifications (RFQ) requirements. 7. Process purchase orders, invoices, and warehouse requisitions annually. 8. Manage and audit the CAL-Card procurement program on an ongoing basis. 9. Ensure the payments of all goods and services through the Accounts Payable Division are done so in accordance with all Federal, State, and City laws, regulations, and policies. 10. Conduct annual citywide training sessions on procurement and payment processes. WORK PLAN FOR 2019-20 1. Make available the New Vendor Form and New Supplier Form in Seamless Documents on the City’s Employee Portal by December 2019. [2d] 2. Continue implementation of Amazon Business Solutions to obtain cost savings for items frequently purchased by the City by December 2020. [2a] 3. Increase purchases of Green and Recycled Products by 25% for city use within the warehouse inventory to promote healthier environment and to improve image of goodwill by May 2020. [2d] 4. Research payments through ACH banking system by June 2020. [2a] 5. Develop a plan to automate the City’s Procurement credit card (Cal Card) using Eden templates entered by each department by June 2020. [2d] 6. Obtain credit card resources for Emergency Operations Center by July 2019. [2a] 94 FY 20 Budget FINANCE  GENERAL REVENUE PROGRAM DESCRIPTION General Revenue manages the collection of various revenues and maintains payment records for the City. This includes processing Transient Occupancy Taxes (TOT) and business license taxes in accordance with the Orange Municipal Code. Cashiering is also provided for business license payments, miscellaneous receivables including TOT, and some accounts receivable payments. General Revenue is a collector of business information and maintains continuous records of all business activity taking place in the City. SERVICE OBJECTIVES 1. Provide outstanding customer service to both external and internal customers by processing and reconciling payments from counter customers, mailed-in payments, faxes, and on-line renewals or applications. Also provide on-line business searches and new business listing for inquiring customers. 2. Prepare monthly reports of business license registrations for the Fire Department, Police Department, Public Works Department, Economic Development Department, and others as needed. 3. Process and send out certificates to new business license applicants and renewals, frequently generated online, and send out delinquent notices and close-outs as necessary. 4. Monitor business regulatory permits including massage therapists, secondhand dealers, firearm dealers, tow truck drivers, solicitors, and others. 5. Annually follow up and process non-compliant or delinquent businesses, plus new business license leads. 6. Perform annual gross receipts and sales tax audits. 7. Scan records into Laserfiche. 8. Monitor TOT for motels and hotels. 9. Research leads from the Franchise Tax Board, fictitious business name registrations from the Orange County Clerk Recorder’s office, and seller’s permit holders from the State Board of Equalization. 10. Review all building permits issued by the City, checking all contractors, architects, engineers, and others for business license compliance. WORK PLAN FOR 2019-20 1. Encourage on-line business license renewals to increase participation by June 2020. [4c] 2. Continue to provide customers with the option to accept emailed renewal reminders instead of mailed renewal notices in order to reduce postage costs by June 2020. [2a,4c] 3. Continue to monitor and refine the Business License web page to meet customer needs by June 2020. [4c] 4. Continue to refine the revenue team approach to streamline compliance and inspection procedures, thereby providing timely and customer friendly follow-up to increase revenue recovery by June 2020. [2b] 95 FY 20 Budget FINANCE  UTILITY BILLING PROGRAM DESCRIPTION The Utility Billing Division provides the billing, collection, and data management of all utility accounts for water, City sanitation services, and the voluntary paramedic subscription program. All customer inquiries regarding the billing of these services are handled within this division. In addition, this program has the responsibility of managing petty cash and accounts receivables, which processes all city department invoices. SERVICE OBJECTIVES 1. Provide customer service for all utility billing related questions or comments via phone, counter, or e- mail. 2. Prepare, calculate, and send out utility bills with 99% accuracy within two days of the meter being read. 3. Process closing bills and send accounts to collections for non-payment. 4. Create and process electronic work orders (Closing/opening readings, meter exchanges, high consumptions, leaks, re-checks, door hangers, repairs/replacement of parts, and delinquent turn-offs). 5. Create, process, and maintain Landlord Continue Service Agreements. 6. Create, process, and manage customers on the Paramedic Subscription Program. 7. Download and process electronic payments daily (lockbox, ACH “Automatic Clearing House”, online, phone, and bill pay banking payments). In addition, collect payments via the counter and night deposit box daily. 8. Provide an online customer portal for customers to view and pay utility bills, as well as the ability to setup automatic payments via checking accounts and credit cards. 9. Accounts Receivable creates and sends first, second, and third invoices for all city departments. (developer billing, expense reimbursement for grant funds, hydrant rentals, false alarms, damage to city property, city permits, disturbance calls, lease agreements, and other miscellaneous invoices). In addition, Accounts Receivable collects payments for all invoices and sends accounts to collections for non-payment. WORK PLAN FOR 2019-20 1. Promote more electronic and automatic payment options and services, including online, automatic telephone system, and e-Billing for Utility Billing customers by June 2020. [4c] 2. Investigate option to upgrade mCare, a mobile work order system by December 2019. [4c] 3. Investigate the possibility of accepting online payments for Accounts Receivable by February 2020.[4c] 4. Create Standard Operating Procedure manuals for all Utility Billing position by December 2019. [4d] 5. Analyze and update policies and procedures to improve customer service by June 2020. [4d] 96 FY 20 Budget FINANCE  ADMINISTRATION AND GENERAL ACCOUNTING PROGRAM DESCRIPTION Administration and General Accounting are responsible for monitoring cash and ensuring the investment of the City’s funds are in compliance with State law and the City’s Investment Policy. Additionally, Administration and General Accounting are also responsible for maintaining a system of internal controls that safeguard the City’s assets and provides financial management and reporting, budgeting, payroll, accounts payable, and accounting services for the City, consistent with the highest professional standards, and in accordance with legal requirements and generally accepted accounting principles. SERVICE OBJECTIVES 1. Invest all funds in accordance with state law and the City’s Statement of Investment Policy and keep current on financial and economic indicators affecting the investment market. 2. Review monthly Treasurer’s report in accordance with the City’s Statement of Investment Policy and hold quarterly meetings with the Investment Advisory and Investment Oversight Committees. 3. Maintain up-to-date cash flow information and monitor compliance with cash receipts policy. 4. Maintain annual certifications for investment brokers. 5. Update Statement of Investment Policy annually. 6. Coordinate all financial audits including the City’s annual audit, the Federal Single Audit, Gas Tax, Air Quality Management District (AQMD), various state and federal grants, and Proposition 172. 7. Prepare the City’s Comprehensive Annual Financial Report (CAFR), Annual Street and State Controller’s Reports, Annual Budget, and Capital Improvement Plan documents. 8. Maintain, update, and troubleshoot Eden (the accounting financial software program) and provide Eden training and translation to personnel in every department. 9. Maintain financial records and provide assistance to every department in reconciling and analyzing their specific financial activities. 10. Process biweekly payroll for more than 750 employees and prepare quarterly payroll tax returns in compliance with federal and state reporting requirements. 11. Issue W-2s, prepare annual sick leave conversion calculation, process open enrollment changes, and annual leave accruals and payoffs by January of each year. 12. Process all benefit and/or compensation changes per Memorandum of Understanding (MOU) or Letter of Understanding (LOU) for 19 different salary groups. 13. Process the net benefits, leave pay-outs, and salary of an employee’s retirement or separation from the City. 14. Assist in the set-up and tracking of Capital Improvement Plan (CIP) expenditures for new and on-going City projects. 15. Administer and monitor financial activity to ensure that it reflects the adopted budget. 16. Coordinate the continued wind-down of the former Redevelopment Agency. WORK PLAN FOR 2019-20 1. Update the Statement of Investment Policy and make recommendations for enhancement to the City Council by June 2020. [2d] 2. Review and update the Treasurer’s Reference Manual by June 2020. [2d] 3. Update the Master Schedule of Fees and Charges as part of the budget process by June 2020. [2b] 4. Evaluate the current banking services and future needs by February 2020. [2d] 97 FY 20 Budget 5. Continue to monitor and refine developer billing implementation in conjunction with Eden’s Accounts Receivable module and the Community Development, Community Services, SMART Committee and Public Works Departments by June 2020. [4d, 4e] 6. Develop succession planning for Payroll Division through June 2020. [4d, 4e] 7. Continue to evaluate positions and duties within each division to ensure proper segregation of duties to safeguard the City’s assets through June 2020. [4d, 4e] 8. Review and update the security settings for all Eden users through June 2020. [4d, 4e] 9. Continue to identify employee reimbursements to process through Payroll rather than through Accounts Payable to comply with any W-2 reporting requirements by April 2020. [2a] 10. Continue to migrate budget accomplishments and work plans to Eden by December 2020. [4d, 4e] 98 FY 20 Budget HUMAN RESOURCES  PERSONNEL ADMINISTRATION & SELF INSURANCE / EMPLOYEE BENEFITS PROGRAM DESCRIPTION Personnel Administration is responsible for contract negotiations and administration, job classification and compensation, employee training and development, state and federal employment law compliance, disciplinary actions, and processing of all human resource matters related to employment, recruitment and selection, and benefits administration. Self-Insurance/Employee Benefits provides for payment of dental insurance and unemployment claims. Outside administration of dental claims is also provided under this program. SERVICE OBJECTIVES 1. Establish all hiring policies and practices and provide a process for all departments to recruit, select, and retain qualified employees. 2. Apply the highest pre-employment background investigation review standards. 3. Establish and maintain job classification and compensation programs commensurate with the Strategic Plan of the City. 4. Administer and review the various benefit programs and plans including all retirement, medical, dental, vision, life, and long-term disability insurance plans. 5. Meet and confer with employee bargaining units to resolve labor issues related to the wages, hours, and working conditions within the City. 6. Ensure compliance with state and federal laws that impact the workforce. 7. Assist with the process of resolving employee grievance and disciplinary issues within the workplace. 8. Develop and implement training programs to address issues related to employee management and development. 9. Recognize long-term employees and their dedication and contributions to the City through the Employee Service Award program. 10. Comply with regional emission reduction goals through administration of the City’s Trip Reduction/Rideshare Program. 11. Minimize unemployment insurance benefits claim costs. WORK PLAN FOR 2019-20 1. Continue to review, analyze, propose, revise, and enact changes to the City’s employment process to comply with new and current rules and regulations set by State and Federal laws through June 2020. [4e] 2. Achieve minimum wage law compliance by conducting a salary review and adjustment of classifications affected by California minimum wage law by January 2020. [4e] 3. Achieve compliance with new California anti-harassment training requirements for all employees by January 2020. [4e] 4. Work with the City Attorney and City Manager’s Office to commence labor negotiations for various bargaining units by December 2019. [2d, 2e] 5. Work with the City Manager’s office to thoroughly analyze every vacant position to determine appropriate action (fill, freeze, job share, etc.) through June 2020. [4e] 6. Provide guidance to departments on handling grievances, disciplinary actions, organizational changes, and any employment issues through June 2020. [1a] 99 FY 20 Budget 7. Complete and file the Equal Employment Opportunity bi-annual report by September 2019. [4e] 8. Recognize long-term city employees through the Employee Service Award program through June 2020. [1a] 9. Conduct recruitments and employee onboarding for the City’s summer recreation programs by May 2020. [4e] 10. Organize and conduct the annual Employee Rideshare/Health Fair and Employee Open Enrollment process by October 2019. [3e] 11. Administer the City’s grant funded Trip Reduction Program. Complete the annual employee transportation survey and annual report in an effort to meet the region’s air quality mandates by June 2020. [3e] 12. Meet Average Vehicle Ridership requirements as set forth by the South Coast Air Quality Management District to secure the necessary grant in order to maintain the City’s Trip Reduction Program through June 2020. [2d] 13. Coordinate with the California Public Employees’ Retirement System to conduct a retirement seminar by August 2020. [4e] 14. Continue to respond to all unemployment insurance claim requests for information, providing separation information that should be considered by the California Employment Development Department when determining unemployment insurance benefits eligibility through June 2020. [2a] 15. Work with insurance broker to forecast, tailor, and negotiate the most appropriate quality and cost effective rates and benefit programs for employees through June 2020. [2d] 100 FY 20 Budget INFORMATION TECHNOLOGY  SERVICES AND OPERATION PROGRAM DESCRIPTION The Information Management Services program assists city departments with the City’s various data development, collection, and retrieval systems. The program provides technical support to the City’s computer network, servers, personal computers, printers, website, specialized technologies of specific city departments (image systems, records management and dispatch systems, library automation systems, etc.), and software associated with each operation. SERVICE OBJECTIVES 1. Maintain current service level of responding to all city calls for after-hour emergency Information Technology (IT) support within 30 minutes. 2. Conduct weekly meetings between the Finance Director (the City’s IT contract administrator) and the Account Manager for the IT outsourcing vendor to thoroughly review the status of the City’s IT operations and assets. 3. Maintain current service level of responding to all city employee desktop computer problem requests within four hours. 4. Maintain and continue to enhance the City’s website to ensure that it is an effective communication tool to the residents and businesses of Orange. 5. Evaluate technology resources in the marketplace to determine appropriate technology upgrades to ensure city business needs are being met. WORK PLAN FOR 2019-20 1. Provide support for additional applications as the City continues to expand its IT assets through June 2020. [4c] 2. Assist with the implementation of enterprise-level surveillance activities of city facilities, including video surveillance and access control, by June 2020. [1b, 2d, 4c] 3. Implement enhancement of the upgraded document management system, LaserFiche, and provide staff with support and training through June 2020. [4c] 4. Continue expansion of GIS functionality across city operations by June 2020. [4c] 5. Perform server refreshes and server memory expansions by June 2020. [4c] 6. Implement an enterprise-level backup software solution by June 2020. [4c] 7. Implement a mobile device management platform by June 2020. [4c] 8. Assist in the evaluation of a replacement for Maintstar, the City’s maintenance management system that has reached end of life and is no longer supported, by June 2020. [4c] 9. Replace uninterruptible power supplies (UPS) at fire stations by June 2020. [1b, 4c] 10. Assist in the implementation of an agenda management system by December 2019. [4c] 11. Evaluate, repair and expand the City’s fiber network dedicated to City IT assets through June 2020. [2d, 4c] 12. Install audio/visual equipment in various conference rooms by June 2020. [4c] 101 FY 20 Budget LIBRARY SERVICES  LIBRARY ADMINISTRATION PROGRAM DESCRIPTION Library Administration provides planning, direction, management, and ongoing evaluation of the Library Services Department, seeks and administers library-related grants, and oversees library building maintenance, remodeling, and renovations. Library Administration also coordinates the Volunteer and Literacy Programs and serves as liaison to the Library Board of Trustees, the Library Foundation, the Friends of the Library, and other community support groups. SERVICE OBJECTIVES 1. Communicate the Library’s vision, mission, and goals to the community via services and facilities. 2. Work with the Library Board of Trustees in the performance of its duties and responsibilities through the preparation, distribution, and posting of agendas and recording of all board meetings. 3. Maintain and strengthen relationships and communications among and between the Library’s primary groups – Trustees, staff, Foundation, Friends, city management, and City Council. 4. Collaborate with the Library’s support groups to strengthen public/private partnerships in order to provide contributions for library facilities, programs, and services. 5. Implement organizational development, team building, and staff training activities through staff meetings, task forces, ad-hoc committees, employee appreciation activities, and in-service training. 6. Maintain the appearance and condition of the Library facilities, furnishings, and equipment. 7. Recruit, place, and oversee volunteers to enhance services. 8. Provide programs and services to address literacy needs in the community. WORK PLAN FOR 2019-20 1. Expand marketing efforts and strategies for the Library using its new Instagram account, Pop-Up Library, and other means by September 2019. [3b] 2. Initiate new processes in registering volunteer groups then seek out new partnerships, such as businesses, school clubs, and Scouts groups by December 2019. [3e] 3. Coordinate the planning and presentation of Library Staff Development Day by January 2020. [4e] 4. Build a Literacy “Tutor Share” program where the tutors come together at regular opportunities to share their experiences and successes with one another to keep skills and engagement levels high by April 2020. [3e] 5. Identify opportunities to enhance services through Orange Public Library branches by June 2020. [4b] 102 FY 20 Budget LIBRARY SERVICES  TECHNOLOGY AND SUPPORT SERVICES PROGRAM DESCRIPTION The Technology and Support Services Division orders, receives, catalogs, and processes all library material. It is responsible for maintaining a quality catalog database that provides access to library materials from within the Library facilities or online from home, school, or office. Maintaining the automated library system, the automated internet sign-up system, public-access computers at all libraries, wireless access at all libraries, and information presented on the Library’s web page are all part of this program. In addition, maintaining, planning, and helping to implement new developments to the Library’s computer network infrastructure, equipment, and software are also included. SERVICE OBJECTIVES 1. Order, catalog, and process purchased and donated materials in an efficient manner. 2. Provide total access to library collections, including electronic resources through the internet. 3. Coordinate implementation and maintenance of the Library’s network infrastructure, equipment, and software with the City’s Information Technology (IT) department. 4. Plan and present technology literacy training for staff. 5. Coordinate and maintain the Library’s web pages. WORK PLAN FOR 2019-20 1. Amend the Bibliotheca agreement to purchase RFID self-check and security gates for Taft and El Modena Branch Libraries and present to Council for authorization by December 2019. [4c] 2. Implement new patron services that result from re-negotiation of the SirsiDynix SaaS agreement by May 2020. [4c] 3. Replace legacy RFID tags on all library materials located at the Taft and El Modena Branch Libraries in preparation for implementation of self-check machines and new security gates by June 2020. [4c] 4. Continue cleanup of the patron and bibliographic databases by June 2020. [4c] 103 FY 20 Budget LIBRARY SERVICES  LENDING SERVICES PROGRAM DESCRIPTION The Lending Services Division provides public services including new library card registrations, check-out and check-in of library materials, and collection of fines and fees at Orange Public Libraries. In addition, Lending Services staff members sort and re-shelve returned library materials, oversee library borrowers’ accounts, and coordinate the services of a collection agency. This division also manages the routine mechanical operations of the Automated Materials Handling System (AMHS) and self-checkout machines. SERVICE OBJECTIVES 1. Provide control of materials on loan to the public by checking materials in and out and collecting fines and fees owed to Orange Public Library. 2. Provide library card registration to new library users. 3. Sort and re-shelve returned library materials promptly to ensure public access to them. 4. Assist in maintaining prompt, problem-free operation of self-checkout, automated check-in, and sorting activities to optimize use of technology to facilitate library use and manage operational costs. WORK PLAN FOR 2019-20 1. Investigate opportunities to highlight the Pop-Up Library at events or venues in the City of Orange and around Orange County by July 2019. [3e] 2. Explore, facilitate, and organize donation drives to help residents of Orange and surrounding communities by September 2019. [3e] 3. Create and implement a procedure manual for the Page staff that includes daily operations, duties, policies, and procedures by January 2020. [4e] 4. Compose and implement a customer service handbook that sets service expectation for Clerks, Pages, and Library Assistants assisting patrons by June 2020. [4e] 104 FY 20 Budget LIBRARY SERVICES  ADULT AND BRANCH SERVICES PROGRAM DESCRIPTION The Adult and Branch Services Division provides access to library materials and technology in various formats for adults and also provides programming in order to educate, enrich, entertain, and inform adults in the City of Orange. A History Center with specialized staff and collections provides preservation of, and public access to, Orange’s unique and important heritage at the Orange Public Library & History Center. The Adult and Branch Services Division also oversees the Taft and El Modena Branch Libraries. SERVICE OBJECTIVES 1. Provide reference services for adults at the Orange Public Library & History Center, Taft, and El Modena Branch Libraries. 2. Maintain a print, digital, and audio-visual collection that provides reading, listening, and viewing materials including popular non-fiction and support the local educational curriculum to the community college level. 3. Provide enriched library services to adults, including bibliographic and computer instruction, reader’s advisory service, and local history assistance. 4. Facilitate public online access to information through subscription databases and public internet resources. 5. Provide cultural, educational, and informational programs for the community. 6. Promote awareness of, and access to, local history by collecting and preserving print and non-print materials relating to Orange’s past. WORK PLAN FOR 2019-20 1. Contact and survey adult special needs organizations in the community to collaborate on programs or volunteer opportunities by October 2019. [3e] 2. Investigate business partners to offer classes on social media or computer skills at the Taft Branch Library by February 2020. [3e] 3. Investigate a partnership with Orange Unified School District to offer the “Lunch at the Library” summer program at the El Modena Branch Library by May 2020. [3e] 4. Celebrate the 135th anniversary of Orange Public Library through programming and community partnerships by June 2020. [5d] 5. Assess opportunities for the History Center to be a more relevant, interactive space for the Orange community, such as assisting Community Development in its development of a Historic Downtown app by June 2020. [5c] 105 FY 20 Budget LIBRARY SERVICES  CHILDREN’S AND TEEN SERVICES PROGRAM DESCRIPTION The Children’s and Teen Services Division provides access to library materials and technology in various formats, as well as programming, in order to educate, enrich, entertain, and inform children, teens, and their families. This division includes the Children’s and Teen Homework Centers. SERVICE OBJECTIVES 1. Provide reference services, including reader’s advisory and digital instruction to children, teens, and their families. 2. Provide enriched library outreach services to children, teens, and families including class visits and tours, school visits, and after-school homework assistance to children in grades 1-6 and teens in grades 7-12. 3. Provide materials in print and digital format to support homework assignments along with popular and recreational reading materials for children and teens. 4. Facilitate online access to subscription databases and public internet resources through information literacy instruction. 5. Provide cultural, educational, and informational children’s and teen programs for the community. WORK PLAN FOR 2019-20 1. Review and update Homework Center Volunteer procedures to improve recruitment, training, and oversight as well as make improvements to Homework Center marketing materials and webpages by September 2019. [3b] 2. Investigate resources for staff-led coding instruction and programs for Global Computer Science Week by December 2019. [3b] 3. Improve the physical attributes of the Children’s Homework Center to increase seating capacity and allow for diverse uses by January 2020. [3a] 4. Research local homeschooling communities, then establish relationships with these communities and build a strategic plan for future partnerships by March 2020. [3e] 5. Create staff-led and self-directed tours for school visits by May 2020. [3b] 106 FY 20 Budget FIRE DEPARTMENT  FIRE CHIEF PROGRAM DESCRIPTION The Office of the Fire Chief provides overall management of the fire protection and life safety resources necessary to maintain an effective level of service to the community. Program emphasis is organizational vision and planning and providing direction for the administrative, prevention, training, paramedic, rescue, and fire suppression functions of the Fire Department. SERVICE OBJECTIVES 1. Provide staff assistance to the City Council and City Manager as required and perform as an effective member of the City Manager’s executive management team. 2. Serve as a strong advocate for fire and life safety issues relating to citizens, businesses, and visitors to the City of Orange. 3. Manage the fiscal, physical, and human resources of the Fire Department and assure the appropriate allocation and best utilization of those resources. 4. Guide the development of plans, policies, and procedures required for the effective delivery of high quality customer service within the current city setting as well as annexation areas and new development. 5. Provide for firefighter safety through practices, procedures, equipment, and safety clothing. 6. Maintain a collaborative working relationship with labor organizations to assure the Department services are optimal and employees are supported in an appropriate work environment. 7. Review and analyze Fire Department practices, procedures, and equipment to assure excellent service is provided to department customers. 8. Proactively guide grant application processes to create the highest possibility of grant awards. 9. Develop and maintain close working relationships with other city departments, neighboring fire departments, and allied organizations. 10. Improve communication with the public and other city departments. WORK PLAN FOR 2019-20 1. Brainstorm, study, and report options to increase scalability of Emergency Medical Services delivery in the City of Orange through July 2019. [4b] 2. Research ways to enhance the training program, which could include the addition of a Training Battalion Chief through July 2019. [2a] (Fire.097) 3. Organize the Orange County Fire services to create an Urban Search and Rescue joint powers authority to ensure the sustainability of this service for the entire county by January 2020. [2a] 4. Rebuild the apparatus bay at Fire Station 2 to fit current and future apparatus through February 2020. [4b] 5. Foster outstanding communications throughout the Fire Department through June 2020. [4c] 6. Produce design and engineer plans for a new Fire Headquarters building for the Water Street property by January 2020. [4b] 7. Develop future leaders within the Department through training, mentoring, and work-related assignments through June 2020. [4d] 107 FY 20 Budget FIRE DEPARTMENT  ADMINISTRATION PROGRAM DESCRIPTION The Fire Administration program provides the development, coordination, control, and management of Fire Department fiscal resources. The program provides other administrative functions including personnel, workers’ compensation, payroll, policy and procedure development, facility, apparatus, and equipment management. The Fire Administration program is managed by the Services Deputy Chief/Fire Marshal as directed by the Fire Chief. SERVICE OBJECTIVES 1. Provide administrative staff assistance to the Fire Chief and other Chief Officers as directed. 2. Provide timely acquisition, delivery, and documentation of supplies, services, repairs, and other activities needed for the day-to-day operations of the Fire Department. 3. Provide grant research, application, and administration. 4. Manage the department budget in a fiscally responsible manner by oversight of program costs through management techniques, while maintaining efficiency. 5. Respond to special studies and information requests. 6. Provide Fire Department liaison to other city departments and county agencies. 7. Provide oversight of the Fire Department’s records management system. 8. Administer Fire Department Emergency Services programs, providing direction for future programs, facilities, and supplies. WORK PLAN FOR 2019-20 1. Conduct annual safety inspections of all personnel, apparatus, and facilities to ensure compliance with applicable rules, regulations, and industry standards by October 2019. [1b] 2. Pursue all reimbursement due to the City from Strike Team or Overhead Resource assignment expenditures through June 2020. [2e] 3. Pursue all grant opportunities available to the Fire Department’s mission and administer all awarded programs through June 2020. [2e] 4. Search out opportunities for increased efficiency and improved service levels in all Fire Department operations through June 2020. [2b] 5. Plan and coordinate the Fire Department’s role in the construction of a new apparatus bay at Fire Station 2 by February 2020. [1b] 6. Plan and coordinate the Fire Department’s role in the design and engineering phase of a new Fire Headquarters by December 2019. [1b] 7. Continue planning, development, implementation, and coordination with Public Works for the Signal Preemption program throughout the City through June 2020. [1b] 8. Prepare the Department’s annual budget including any needed revisions by May 2020. [1b] 108 FY 20 Budget FIRE DEPARTMENT  FIRE SERVICES PROGRAM DESCRIPTION The Services Division, which encompasses fire prevention, emergency preparedness, arson investigation, CERT, and fire station construction and improvement; is charged with the responsibility of decreasing the potential for occurrence of fire, loss of life, or personal injury due to fire, explosion, or other hazardous conditions. This is accomplished through fire and life safety code inspections, code enforcement processes under the authority of city ordinances and state aw, public education programs for residents and organizations in the community, and fire cause/arson investigation policies and procedures. The Fire Prevention Program is managed by the Services Deputy Chief under the direction of the Fire Chief. SERVICE OBJECTIVES 1. Provide administrative staff assistance to the Fire Chief as directed. 2. Maintain the department’s Records Management System (RMS) database and integrate all pertinent processes. 3. Conduct Records Management System training for all fire suppression and prevention personnel. 4. Present business inspection, hazardous material inspection, code enforcement, fire investigation, scene management, and wildland interface/fuel modification code training to fire suppression personnel. 5. Conduct 48 mandatory annual high-rise building inspection reports. Submit 48 annual inspection reports to the California State Fire Marshal. 6. Conduct state-mandated jail inspections and forward reports to the California State Fire Marshal and the California Department of Corrections. 7. Provide fire and life safety recommendations through plan review and inspection of hazardous occupancies, new construction, underground tanks, wildland interface fuel management design, hospitals, schools, state licensed care facilities, and specialized fire and life safety activities. 8. Maintain the mandated hazardous materials program as required by state and federal law. 9. Provide hazardous materials information for fire suppression companies to use in emergency situations. 10. Conduct the Weed Abatement Program as required by dity ordinance. 11. Manage the fuel modification reporting requirements for homes in the wildland interface. 12. Investigate promptly the cause, origin, and circumstances of each and every fire involving loss of life or injury to person, or destruction or damage to property. WORK PLAN FOR 2019-20 1. Implement an electronic plan review program in collaboration with the Community Development Department by January 2020. [4c] 2. Assist Orange County Health with the Hazardous Materials First Responder Module by August 2019. [4c] 3. Strive for 100 percent compliance with hazardous material disclosures from regulated businesses by March 2020. [1d] 4. Collaborate with the Police Department with two new-member CERT classes, one in-person continuing education class, and one online continuing education class by June 2020. [1c,1e] 5. Increase volume of in-house fire plan checks to 70 percent by January 2020. [1a] 6. Implement a Fire Department social media platform by December 2019. [1e, 4c] 109 FY 20 Budget FIRE DEPARTMENT  EMERGENCY MEDICAL TRANSPORTATION PROGRAM DESCRIPTION The Emergency Medical Transportation Program provides ambulance transportation from the scene of a medical emergency to a hospital. Personnel assigned to the rescue ambulances are “Dual-Function.” In addition to providing medical service, they respond to structure fires and other life/property threatening incidents in the community. SERVICE OBJECTIVES 1. Provide highly professional and courteous emergency medical transportation 100% of the time. 2. Maintain the budget for the Emergency Medical Transportation Program in a fiscally responsible manner. 3. Reduce morbidity and mortality from citizens experiencing medical emergencies. WORK PLAN FOR 2019-20 1. Investigate and deploy a controlled access storage cabinet to ensure the security and accountability for controlled medications through June 2020. [1b] 2. Utilize Administrative and Quality Improvement (QI) reports for ongoing monitoring of patient care and compliance with regulations and standards of care using Street EMS software and Image Trend NEMSIS III compliant software through June 2020. [1a] 3. Implement an electronic medical supply accountability system by June 2020. [2a] 4. Research and monitor the ability to scale the delivery of emergency medical services with increasing call volume through June 2020. [2b] 5. Increase membership in the Paramedic Subscription Plan through increased visibility, marketing, and re-branding through June 2020. [1a] 110 FY 20 Budget FIRE DEPARTMENT  FIRE OPERATIONS PROGRAM DESCRIPTION The Fire Operations program is administered from eight fire stations located throughout the community and coordinates with the Police Department to form an “all risk” emergency response system. The Fire Operations program is tasked with responding to, and mitigating fire, medical, physical rescue, explosion, and hazardous condition emergencies. This program also conducts annual fire safety inspections, public education, and fire training. Other areas of responsibility include station, apparatus, and equipment maintenance. SERVICE OBJECTIVES 1. Maintain appropriate staffing levels to provide emergency services to the public. 2. Provide the apparatus, equipment, and supplies needed to handle emergency responses. 3. Provide and utilize automatic and mutual aid agreements to/from surrounding communities in accordance with state and local agreements. 4. Provide public education programs that will help prevent emergencies and enhance the quality of life in the community. 5. Provide the safest working environment possible for all personnel. 6. Provide quality improvement reviews for operational effectiveness. 7. Conduct annual pump/ladder/equipment tests for all apparatus. 8. Post Incident Analysis of all command incidents and multi-victim incidents. 9. Provide fire inspections and fire prevention programs to prevent emergencies in the community. WORK PLAN FOR 2019-20 1. Provide multi-agency and agency-specific in-service training for all department personnel through June 2020. [1a] 2. Provide comprehensive career development training for those seeking promotion using available funding through June 2020. [4d] 3. Mentor those individuals who seek promotional opportunities with staff rides, live fire, and leadership training through June 2020. [4d] 4. Deliver an Engineers Promotional Eligibility List, by August of 2019. [4e] 5. Replace all mobile data computers with tablet devices by December 2019. [1a] 6. Up-fit two new fire engines, a Code 3 Battalion Chief vehicle, and a Code 3 utility vehicle by September 2019. [1b] 7. Inspect all stations, grounds, and apparatus by October 2019. [1b] 111 FY 20 Budget FIRE DEPARTMENT  PARAMEDICS PROGRAM DESCRIPTION The Paramedic Program provides Advanced Life Support (ALS) treatment capabilities to the community. The program provides an extension of the Base Station Hospital’s emergency services into the field. The program also provides resources for response to emergencies such as fires and other life or property threatening incidents. SERVICE OBJECTIVES 1. Provide ALS treatment in accordance with various protocols and requirements designated by County and State Emergency Medical Services (EMS) Agencies. 2. Maintain the budget for Paramedics in a fiscally responsible manner. 3. Maintain documentation of current appropriate licenses or certifications for all personnel assigned to the Paramedic Program as required by law. 4. Provide EMS education and skills maintenance training programs for ALS and basic life support providers, in conjunction with the Orange Fire Department Training Captain. 5. Further develop and maintain the formal Fire Department Quality Assurance (QA) Plan. 6. Provide and maintain adequate medical supplies and equipment to ensure that EMS duties can be performed in the safest manner possible for the public and City personnel. WORK PLAN FOR 2019-20 1. Coordinate consolidated EMS Training at North Net Fire training with EMS training in fire stations to keep units in first-due areas through June 2020. [1a] 2. Implement new ALS devices/equipment and procedures as directed by Orange County Emergency Medical Services (OC-EMS) through June 2020. [1a] 3. Continue customization of Street EMS software providing electronic data collection/patient care record system and integration with Orange County Medical Emergency Data System (OC-MEDS) through June 2020. [1a] 4. Continue use of Orange City Fire Department’s Quality Improvement (QI) process to ensure compliance with OC-EMS standing orders through June 2020. [1a] 5. Implement succession plans to meet the anticipated need for new Paramedics by June 2020. [1a] 6. Complete OC-EMS Paramedic accreditation for three Firefighters as Paramedics by December 2019. [1a] 112 FY 20 Budget FIRE DEPARTMENT  TRAINING PROGRAM DESCRIPTION The Training Program delivers and facilitates training activities to all operations personnel, including research, development, and implementation of a variety of training courses. This includes basic and advanced firefighting techniques, administrative, and supervisory training. This program coordinates and administers Firefighter recruitment and promotional exams. Additionally, the Training Program manages training academies for the ranks of Firefighter, Engineer, Captain, and Battalion Chief. This program maintains a strong working relationship with Santa Ana College, Urban Areas Securities Initiative (UASI), and the California Firefighter Joint Apprenticeship Commission (CFFJAC). In addition to training functions, the members of this program also serve as the department’s Safety Officer, ensuring compliance with common safety practices. SERVICE OBJECTIVES 1. Coordinate and direct department activities as they relate to training, employee development, and safety. 2. Coordinate the development of entry-level and promotional examination processes in cooperation with the Human Resources Department. 3. Provide the development, implementation, and monitoring of recruit training, apparatus operator training, officer training, and company performance standards based on evaluations. 4. Provide training standards to meet Federal regulations, CAL-OSHA regulations, and safety/operational requirements. 5. Coordinate the Research and Development Committee and Safety Committee programs. WORK PLAN FOR 2019-20 1. Manage in-service training for department personnel through June 2020. [1a] 2. Coordinate UASI grant funded training through June 2020. [2a] 3. Coordinate and conduct Firefighter, Fire Engineer, and Fire Captain promotional processes with related academies by June 2020. [1a] 4. Coordinate and conduct a Firefighter recruit academy by January 2020. [1a] 5. Provide safety inspections of fire stations and grounds by October 2019. [1b] 6. Manage the Target Solutions web-based training program through June 2020. [1a] 7. Conduct collaborative Firefighter skills/training/recruit academies with neighboring agencies through June 2020. [1a] 8. Identify and implement innovative training solutions to train new supervisors for high number of retirements projected through June 2020. [1a] 113 FY 20 Budget POLICE  OFFICE OF THE CHIEF PROGRAM DESCRIPTION The Office of the Chief is responsible for public safety as it relates to reporting, investigating, and preventing crime in the community. The Office of the Chief is also responsible for the overall leadership, management, and mission of the Police Department. SERVICE OBJECTIVES 1. Provide an organizational work atmosphere that allows employees to reach their highest level of ability. 2. Develop a highly trained and professional staff of law enforcement personnel dedicated to the department and the community. 3. Serve and protect the community by providing the highest level of professional police services. 4. Facilitate the development of a strong management team that identifies and addresses the future needs of the Department and the community. WORK PLAN FOR 2019-20 1. Continue the CompStat crime control model with the goal of effectively and efficiently coordinating resources to control crime through June 2020. [1a] 2. Develop future leaders within the department through training, mentoring, and work-related assignments through June 2020, three sessions per year. [4e] 3. Utilize the Department website, social media platforms, public service announcements, and public events to provide crime prevention and department information through June 2020. [1e] 4. Continue to monitor department functions and monthly staffing levels, to identify cost-saving opportunities through June 2020. [2a, 2b] 5. Continue to foster relations with Chapman University Office of Public Safety by providing a department liaison and holding quarterly meetings through June 2020. [1e] 6. Expand the use of Twitter, Instagram, and other appropriate social media to increase communication with the community through June 2020. [1e] 114 FY 20 Budget POLICE  SUPPORT SERVICES PROGRAM DESCRIPTION The Support Services Division is responsible for numerous diverse functions in support of Police Department operations including fiscal affairs, information technology, timekeeping, personnel and training, crime prevention, volunteer program, emergency management coordination, facility and fleet services. The Division is also responsible for grant administration, contracts, and technological advancements within the Department. SERVICE OBJECTIVES 1. Recruit, conduct backgrounds, and hire top-quality applicants for all sworn and civilian positions. 2. Provide employees with relevant training designed to improve skills and performance. 3. Provide employees with state-of-the-art technology to improve efficiency and effectiveness. 4. Administer the Department’s budget and control expenditures. 5. Identify and administer department grants. 6. Provide and maintain an effective in-service volunteer staff. 7. Direct crime prevention efforts through the planning process, community education, social media platforms, and crime analysis. 8. Coordinate with building and fleet services for police facility, vehicle, and related services. 9. Educate the community on police-related topics. WORK PLAN FOR 2019-20 1. Participate in recruitment events, job fairs, and find new ways to advertise job opportunities to attract qualified applicants for sworn and civilian positions through June 2020. [1a] 2. Hire and train employees to fill all current unfrozen positions by June 2020. [1a] 3. Maintain focused briefing training series to increase the knowledge base and improve service delivery by June 2020. [4e] 4. Maintain POST mandated and other applicable training for sworn and civilian employees by June 2020. [4e] 5. Expand and formalize our Police Cadet Program in preparation for full-time sworn and civilian positions by June 2020. [1a] 6. Provide two Citizen Academy courses to develop community-police relations, partnerships, and educate the public by June 2020. [1e] 7. Provide Child DNA services at three city-sponsored events by June 2020. [1e] 8. Conduct safety and security inspections at construction sites, schools, residences, and businesses through June 2020. [1d] 9. Complete an inventory of the Department Armory by December 2019. [1a, 1b] 10. Replace deteriorated cabinetry throughout the Department by June 2020. [1b] 11. Renovate the City’s Emergency Operations Center located at the Police Department by June 2020. [1c] 12. Renovate the Department lobby kiosk and Training Bureau library to comply with Americans with Disabilities Act requirements by June 2020. [1b] 13. Hold 36 Neighborhood Watch meetings by June 2020. [1e] 14. Research and acquire a new Mobile Audio & Video system for the patrol fleet by June 2020. [1b] 115 FY 20 Budget POLICE  DISPATCH PROGRAM DESCRIPTION Dispatch answers all incoming 9-1-1 and business calls for police service. Employees are responsible for correctly routing and prioritizing emergency and routine calls, as well as disseminating vital information to police employees or other appropriate agencies. Dispatch provides support for field officers by coordinating activities and providing information through a complex network of computerized systems. Computerized dispatch functions include phone (VIPER), radio, and Computer Aided Dispatch (CAD) systems. Dispatchers input all necessary call data into the CAD system, which provides a historically accurate synopsis of calls later used for court and statistical purposes. SERVICE OBJECTIVES 1. Provide professional customer service to citizens and co-workers. Prioritize tasks in a timely and efficient manner including handling 9-1-1 and routine calls in a predetermined way to best handle the needs of both callers and responders. 2. Facilitate leadership development of shift supervisors to enhance consistent supervision on all shifts to monitor workload and performance, as well as provide a foundation for leadership, direction, and cooperation between communications and patrol. 3. Facilitate leadership development of training officers to enhance consistent training of all new dispatchers. 4. Maximize the use of technology to further serve the public and co-workers by providing the necessary information to maximize investigations and to contact and arrest repeat offenders in a continual effort to make Orange the safest city. 5. Maintain a consistent training program and current manual consisting of four distinct training phases for new-hires, facilitating professional development of all personnel to enhance leadership and decision-making skills. WORK PLAN FOR 2019-20 1. Schedule training for all dispatchers to comply with bi-annual POST continuing professional training requirements by June 2020. [4e] 2. Evaluate service levels, personnel deployment, and dispatch schedule effectiveness with each shift change through June 2020. [1a] 3. Conduct random audits of audio recordings and radio traffic handled by Dispatchers to comply with emergency dispatching standards and protocols by June 2020. [4d] 4. Collaborate with California Office of Emergency Services and various vendors to secure State Emergency Telephone Number Account funding for Customer Premises Equipment upgrades to the Dispatch Intrado Viper 911 phone system, and VPI audio recording system by June 2020. [1b, 2b, 3e] 5. Collaborate with Orange County Communications and the Orange County Sheriff’s Department Technology Division to ensure an effective and successful installation of the countywide “Project 25” (P25) radio system by June 2020. [1c, 3e] 6. Continue effective community outreach services and programs to promote public safety through the active participation of Neighborhood Watch, Citizens Academy, National Night Out, and 9-1-1 For Kids through June 2020. [1e] 116 FY 20 Budget POLICE  RECORDS PROGRAM DESCRIPTION The Records Bureau maintains and protects the integrity of the department’s crime reports and other documents. Included in this function is the file maintenance of the Records Management Computer System, warrant/subpoena processing, data input, and maintaining the Mobile Audio Video (MAV) system. The Records Bureau is also responsible for complying with State mandated regulations and responding to public inquiries. SERVICE OBJECTIVES 1. Provide professional and courteous customer service to the public, law enforcement agencies, and department co-workers. 2. Process all reports for investigators, the court system, and other State and Federal agencies. 3. Maintain records, computer files, and original documents to comply with mandated State law. 4. Comply with regulations on the California Law Enforcement Teletype System (CLETS), Criminal Justice Information System (CJIS), and National Crime Information Center (NCIC). 5. Maintain all criminal department warrants in accordance with “due diligence” requirements. 6. Serve as a liaison between the courts, District Attorney, and officers for subpoena service and mandated court appearances. 7. Maintain, collect, and report statistical information for the uniform crime reports. WORK PLAN FOR 2019-20 1. Conduct Department of Justice required “less than full access operator” CLETS Teletype recertification proficiency exam and waiver by June 2020. [4e] 2. Purge all insignificant crime cases for 2009-2011 by June 2020. [4c] 3. Digitize significant crime cases for 2006-2007 by June 2020. [4c] 4. Continue to conduct due diligence on warrants through June 2020. [1a] 5. Evaluate records schedule effectiveness and make needed adjustments with each shift change through June 2020. [1a] 6. Schedule Records Clerk personnel to attend POST Records Clerk course by June 2020. [4e] 7. Supervisory personnel will attend four California Law Enforcement Association of Records Supervisor (CLEARS) meetings through June 2020. [4e] 8. Upgrade the Police Department’s tube system centrally located in the Records Bureau by June 2020. [4c] 117 FY 20 Budget POLICE  PATROL PROGRAM DESCRIPTION The Patrol Division is responsible for general law enforcement duties, patrol activity, and proactive policing efforts intended to reduce the number of crime victims in Orange. Special functions within the Division include the Traffic Bureau, Communications Center, Bike Team, Canine Unit, Special Enforcement Detail (SED), SWAT, Reserve Officers, Police Service Officers, Gang Unit, substation at The Outlets at Orange, and Explorer Post #266. SERVICE OBJECTIVES 1. Maintain the highest level of professionalism with everyone encountered. 2. Utilize daily briefing settings to continuously and deliberately train field personnel in core competencies of patrol work that maximize contact with high-frequency offenders. 3. Demonstrate leadership by collaborating with various stakeholder groups throughout the community to improve the quality of life through education and enforcement. 4. Regularly plan and prepare for both routine and unanticipated events through continued practical training, application of technology, and the proper scheduling of personnel. 5. Apply the strategies of the CompStat policing model to reduce crime. The four components of CompStat are accurate and timely intelligence, effective tactics and strategy, rapid, focused deployment of resources, and relentless follow-up. 6. Continually and proactively address recurring issues with the transient population and persons with mental illness to efficiently reduce victimization and direct individuals to appropriate community resources. 7. Coordinate the volunteer police chaplains to assist department personnel and the community in reducing the personal impact of trauma. WORK PLAN FOR 2019-20 1. Utilize monthly CompStat meetings to proactively analyze and direct the deployment of resources to efficiently address crime trends through June 2020. [1a] 2. Coordinate and lead two crime reduction operations utilizing units throughout the Department through June 2020. [1a] 3. Collaborate with the Training Bureau to provide three leadership-training courses for all Sergeants and Lieutenants to coincide with each shift change through June 2020. [4e] 4. Utilize Patrol's specialized units and regular personnel, conduct regular probation/parole sweeps in "hot spot areas" identified by the Crime Analysis Unit in the context of CompStat through June 2020. [1a] 5. Collaborate with other city departments, County Public Works, and the Orange County Sheriff’s Department to conduct regular transient outreach within the City, including Santiago Creek through June 2020. [3e] 6. Participate in semi-monthly briefing discussions with The Outlets at Orange security staff to maintain a positive working relationship and share enforcement techniques through June 2020. [3e] 7. Arrange semi-monthly meetings with Chapman University Office of Public Safety to effectively address student and community relations through June 2020. [3e] 118 FY 20 Budget POLICE  DETECTIVES PROGRAM DESCRIPTION The Detectives Division is responsible for identifying suspects who commit crimes and bringing them to justice. Cases are referred to the Division for follow-up after being reported to a Police Service Officer (PSO) or Patrol Officer. After analyzing interviews and interpreting evidence, the Division works closely with the District Attorney’s Office to bring charges against the offending party. Detectives proactively address juvenile crime problems by coordinating efforts of School Resource Officers (SRO) and juvenile investigators. The SRO works closely with schools to monitor alternative programs for youthful offenders and pre-offender juveniles, referring minors to community and social service programs designed to minimize adverse pre-delinquent behaviors. One of these innovative programs is the Gang Reduction Intervention and Partnership initiative. Officers coordinate with leaders in the community and local schools to raise gang awareness and prevention for at-risk youth. SERVICE OBJECTIVES 1. Respond and assist Patrol Officers at crime scenes where the need exists for immediate investigative follow-up. 2. Respond to inquiries from victims and provide community education related to the prevention of both property and violent crimes. 3. Utilize federal, state, and local resources to assist with unsolved crimes and prosecute them to the fullest extent of the law. 4. Identify “at-risk” youth, provide pre-offender counseling, and pro-actively address the growing concern for juvenile delinquency. 5. Investigate financial crimes including identity theft, credit card fraud, counterfeit checks, embezzlement, internet and computer-based fraud, financial elder abuse, forgery, and various “theft by scam” cases. 6. Through participation in the CompStat process, collaborate with the Patrol Division to develop crime- fighting strategies and deploy resources to reduce crime. WORK PLAN FOR 2019-20 1. Conduct four presentations on current fraud trends to senior citizen groups and businesses by June 2020. [1e] 2. Conduct a minimum of 50 “bait” operations utilizing GPS technology. The operations will be in response to emerging crime trends in high-crime areas identified through the CompStat process by June 2020. [1a] 3. Conduct one public presentation to the Orange Unified School District on the topic of School Violence, Safety, and Security by June 2020. [1e] 4. Participate in the Orange County District Attorney’s Gang Reduction Intervention Partnership program with five identified schools through June 2020. [1e] 5. Support patrol during crime trend operational periods and document activity for the Crime Analyst through June 2020. [1a] 6. Conduct four in-house training exercises on domestic violence investigations at patrol briefings by June 2020. [1a] 7. Receive quarterly in-house training on topics directly related to investigations (search warrants, interviews, interrogations, case management, digital evidence, etc.) by June 2020. [4e] 119 FY 20 Budget POLICE  GANGS PROGRAM DESCRIPTION The Gang Unit is responsible for the suppression and investigation of crimes involving criminal gangs, including traditional street gangs and other criminal associations subject to the Street Terrorism Enforcement and Prevention Act. The Gang Unit is also responsible for monitoring subjects who are on active parole or probation and suppressing graffiti activity through prevention and investigation. Additional responsibilities include enforcing gang injunction violations and working with the Orange Unified School District (OUSD) and the District Attorney’s Office with the Gang Reduction Intervention Program (GRIP). SERVICE OBJECTIVES 1. Identify and monitor the activities of criminal gangs, their associates, and leaders to suppress criminal activity and reduce crime through aggressive enforcement, surveillance, the use of informants, and conducting thorough investigations. 2. Respond, provide leadership, and assist Patrol Officers at crime scenes where the need exists for immediate investigative follow-up related to gang cases. 3. Provide training to and exchange intelligence information with patrol officers, school resource officers, detectives, school administrators, and outside agencies. 4. Reduce graffiti through enforcement, working closely with OUSD, satellite schools, and private businesses. 5. Increase intelligence and apprehension efforts of subjects responsible for acts of graffiti while working with City of Orange Public Works Department and allied agencies. 6. Continue collaboration with the Orange County District Attorney’s Office with GRIP and participating schools on a regular basis to help prevent young persons from becoming involved in a gang by intervening, counseling, and providing resources regarding the dangers and consequences of gang involvement. 7. Develop and maintain adequate sources of criminal street gang intelligence through informants, school meet-ups, literature, allied agency contacts, use of technology, and attending monthly Gang Investigators Association meetings. WORK PLAN FOR 2019-20 1. Conduct at least four surveillance operations of frequently vandalized locations within the City to apprehend the offenders involved through June 2020. [1a] 2. Hold four meetings with staff and students of OUSD to educate students and staff on ways to suppress graffiti and other gang-related activity on school campuses through June 2020. [1e] 3. Complete three probation compliance operations of known taggers in the City through June 2020. [1a] 4. Complete at least two gang injunction compliance checks through June 2020. [1a] 5. Conduct 200 probation or parole searches on known gang members and their associates, including gang-related juveniles through June 2020. [1a] 6. Conduct two truancy sweeps in conjunction with GRIP by June 2020. [1a] 7. Assist allied law enforcement agencies with criminal investigations, warrant services, probation and parole searches, or other gang enforcement activity, 20 times through June 2020. [3e] 8. Conduct two operations, in conjunction with patrol personnel, to maximize gang enforcement during spring break and the first month of OUSD’s summer recess by June 2020. [1a] 9. Conduct two gang education and prevention presentations to community groups by June 2020. [1e] 120 FY 20 Budget POLICE  SPECIAL INVESTIGATIONS UNIT PROGRAM DESCRIPTION The Special Investigations Unit is responsible for public affairs presentations on the subject of narcotic and drug use, maintaining communications with other local, state, and federal agencies, and providing training to personnel on the issue of drug use and trafficking patterns in the City. Detectives create a deterrent to those selling drugs by taking a proactive approach through enforcement strategies, enforcing the laws related to vice offenses and alcohol beverage control violations, and by promoting community awareness in drug enforcement. In addition, two detectives assigned to a federal drug task force and one detective assigned to a county narcotics task force target large-scale narcotics traffickers operating in the area. SERVICE OBJECTIVES 1. Identify, investigate, and arrest drug traffickers who supply users. 2. Assist other law enforcement agencies with investigations of local drug traffickers in the City. 3. Conduct proactive enforcement targeting low-level street dealers selling drugs. 4. Investigate and seek prosecution against those engaging in acts of prostitution. 5. Monitor alcohol establishments to ensure compliance with Alcohol Beverage and Control (ABC) laws and prevent sales to minors. 6. Monitor establishments that sell tobacco products to prevent minors from possession and use of these products. 7. Provide training and exchange intelligence information with field services personnel. 8. Investigate ABC licensing inquiries and applications. 9. Assist the Field Services Division with crime trends and focused enforcement efforts. WORK PLAN FOR 2019-20 1. Conduct two ABC alcohol decoy operations by June 2020. [1a] 2. Conduct 40 probation checks for individuals with prior narcotic offenses by June 2020. [1a] 3. Conduct two tobacco decoy operations, one by December 2019 and one by June 2020. [1a] 4. Conduct four massage parlor inspection operations to ensure compliance with all state and local laws by June 2020. [1d] 5. Conduct four briefing training exercises for patrol in the area of narcotic operations and current drug trends through June 2020. [1a] 6. Assist patrol with crime reduction efforts as needed through June 2020. [1a] 7. Complete annual address verification for registered sex offenders by June 2020. [1e] 8. Deploy GPS technology as an investigative measure to identify criminals within the City by June 2020. [1a] 9. Work with the Vice Unit to conduct quarterly compliance checks of liquor licenses and Conditional Use Permits at The Outlets at Orange and monitor special events at all ABC-licensed establishments through June 2020. [1a] 121 FY 20 Budget POLICE  LAB/PROPERTY PROGRAM DESCRIPTION The Lab is responsible for forensic analysis of physical evidence from crime scenes for future court use. The Lab works to identify suspects through latent print analysis and compares prints to known individuals in the statewide fingerprint identification database, California Identification (CAL-ID). The Lab also processes items for DNA evidence to identify suspects. The Property Unit is responsible for packaging, storing, controlling, and disposition of evidence and other property collected through the normal course of law enforcement duties in the community. SERVICE OBJECTIVES 1. Liaison with forensic units throughout the County to provide accurate and timely processing of all evidence gathered at crime scenes. 2. Identify suspects through fingerprinting and the CAL-ID computer system. 3. Coordinate processing of DNA and gun evidence with regional and national unsolved-crimes, sexual offender, and firearm databases to assist in identifying additional suspects and cases. 4. Provide on-going training to department personnel related to evidence collection and submission. 5. Maintain the Digital Imaging Management System (DIMS) for digital photographs and other digital media. 6. Keep current all policies on the use, storage, and management of digital photographs and other digital media. 7. Maintain all property and evidence according to accepted legal practices and procedures. 8. Complete annual narcotic and gun destructions, consistent with applicable laws and regulations. 9. Dispose of all property that has been stored more than three years and not required for court proceedings. WORK PLAN FOR 2019-20 1. Conduct two inspections and one audit of the Property/Evidence room and off-site storage areas. Controls will include records review, storage of drugs, weapons, money, and random spot-checks of other miscellaneous property by June 2020. [1b] 2. Complete an inventory of the Property/Evidence outdoor storage containers by June 2020. [1b] 3. Complete and submit latent prints to the CAL-ID as quickly as practical. The County notifies the examiner and corresponding supervisor each time a match identifies a suspect through June 2020. [1a] 4. Conduct four crime-scene training exercises for personnel of the Field Services Division in conjunction with shift changes. Training exercises will address the need and methods to collect both fingerprint and DNA evidence by June 2020. [4e] 5. Dispose of items stored as evidence, safekeeping, and found property promptly while following Department policy to increase available storage by 10 percent through June 2020. [1b] 6. Annual audit and comparison of 2018-2019 latent prints performed by contracted Lead Forensics Specialist by June 2020. [1a] 7. Renew a three-year contract agreement with Orange County Sheriff’s Department to maintain the Department’s Lead Forensics Specialist for enhanced fingerprint examination and related services by July 2019. [1a] 122 FY 20 Budget POLICE  TRAFFIC SERVICES PROGRAM DESCRIPTION The Traffic Bureau is responsible for traffic-related education and enforcement aimed at reducing injury and property damage in the community. Traditional traffic law enforcement and educational programs such as impaired driver suppression patrols and DUI checkpoints facilitate the process. The Bureau investigates traffic collisions and provides primary enforcement of local and state laws relating to the movement of vehicles and parking ordinances. The Bureau provides crossing guards to ensure the safe passage of all children to and from school. The Bureau is also responsible for the planning and coordination of police involvement at all special events that take place in the City. SERVICE OBJECTIVES 1. Provide enforcement of all traffic laws regulating the flow of traffic within the City. 2. Provide special enforcement aimed at addressing specific traffic safety concerns, while providing public safety education related to vehicles, pedestrians, motorcycles, and bicycles. 3. Address traffic matters related to impaired driving through enforcement and educational programs to reduce DUI related traffic fatalities and collisions. 4. Utilize technology and crime data information to enforce vehicle code violations relative to commercial vehicles and other traffic safety violations. 5. Provide leadership through traffic safety education and enforcement programs by participating in community events such as National Night Out, Open House, Walk to School, and Citizen’s Academy. 6. Investigate all major traffic collisions and criminal cases to comply with the Uniform Crime Reporting (UCR) Program and Investigative Division standards. WORK PLAN FOR 2019-20 1. Utilize Crossroads Traffic Collision database software to produce reports and analyze data to effectively direct enforcement efforts through June 2020. [1a] 2. Partner with Public Works Traffic Division to manage and prevent traffic collisions through June 2020. [1a] 3. Provide monthly traffic reports that document collision, DUI arrests, and enforcement data during CompStat meetings by April 2020. [1a] 4. Conduct nine DUI/driver’s license checkpoints as required by the Office of Traffic Safety (OTS) grant through June 2020. [1e] 5. Complete ten DUI saturation patrols as required by the OTS grant through June 2020. [1e] 6. Conduct twelve traffic enforcement operations in support of Distracted Driving Awareness, Motorcycle Safety, and Click-it-or-Ticket campaigns by June 2020. [1e, 2e] 7. Participate in three commercial countywide enforcement checkpoints through June 2020. [1e, 3e] 8. Participate and provide semi-monthly skills training for motor officers that promote and enhance general riding and safety through June 2020. [4e] 9. Monitor and maintain the new automated parking permit and citation processing program through June 2020. [4c] 10. Provide training to crossing guard personnel to become well versed in procedures associated with crossing guard services through June 2020. [4e] 11. Conduct random crossing guard audits to assure crossing guard services are being delivered properly and courteously through June 2020. [1a] 12. Conduct monthly audits to review and examine all open traffic cases by June 2020. [1a] 123 FY 20 Budget POLICE  HOMELAND SECURITY PROGRAM DESCRIPTION The Homeland Security Unit is responsible for coordinating the resources of all city departments relative to emergency services and homeland security. This Unit is also responsible for the maintenance and operational capability of the City’s Emergency Operations Center (EOC) located at the Police Department. SERVICE OBJECTIVES 1. Assist all city departments with preparation for major emergencies and disasters. 2. Coordinate the development of emergency plans and operational procedures. 3. Maintain and provide citywide training on EOC procedures. 4. Assist the City Council, City Manager, Department Managers, and key staff during EOC activations. 5. Coordinate with the Department of Homeland Security, California Office of Emergency Services, and the Orange County Operational Area to ensure that the City maintains essential programs and services and receives appropriate training. 6. Represent the City of Orange in all-hazard related activities at the local, regional, and state level. 7. Provide Community Emergency Response Team (CERT) disaster preparedness training to the public. 8. Coordinate EOC emergency preparedness drills within the department. WORK PLAN FOR 2019-20 1. Facilitate two EOC related training or table-top exercises for all City of Orange EOC responders by June 2020. [1c] 2. Collaborate with the Fire Department to provide two new-member CERT courses, one in-person continuing education class and one online resource continuing education class for graduates of CERT by June 2020. [1c] 3. Continue participation and education in the Terrorism Liaison Officer (TLO) Program to maintain 50 percent of sworn personnel through quarterly training exercises specific to terrorism and homeland security by June 2020. [1e] 4. Provide public and private schools in the City of Orange with general safety and active shooter training for enhanced security and preparedness for officer response to emergencies by June 2020. [1e] 5. Participate in operational area preparedness drills and exercises to plan for disasters and emergencies the City of Orange may encounter through June 2020. [1e] 6. Monitor set-up procedures for the EOC through regular inspections conducted by police staff to ensure proper protocol is being followed through June 2020. [1c] 7. Develop an emergency notification protocol in conjunction with Human Resources to register and audit all City personnel within the Alert OC system by June 2020. [1c] 124 FY 20 Budget PUBLIC WORKS  GENERAL ADMINISTRATION AND SUPPORT PROGRAM DESCRIPTION This program provides management and staff support to achieve the Department’s mission statement and support overall departmental activities including budget, personnel, discipline and labor relations, customer service, emergency management, clerical support, training, and special projects. SERVICE OBJECTIVES 1. Represent the Public Works Department before the Mayor, City Council, City Boards and Commissions, and other agencies, organizations, and community groups in a manner that brings recognition and credit to the organization. 2. Provide accurate and timely support to divisional activities in the areas of budgeting, personnel, labor relations, training, administrative support, filing, and public counter support. 3. Prepare the annual departmental budget and supporting documents in a timely fashion and present the Department’s budget before the City Manager and City Council. 4. Prepare and submit all county, state, and federal reports. 5. Review department organization each year to ensure the most efficient utilization of authorized staffing and cost effective service delivery. 6. Review progress of all departmental goals and objectives and coordinate new goals for the following fiscal year. WORK PLAN FOR 2019-20 1. Continue to review the Department’s goals and management activities for future asset management needs by June 2020. [2d] 2. Submit annual report for solid waste diversion to the California Department of Resources Recycling and Recovery by August 2019. [2a] 3. Review annual Maintenance Management System plans and meet quarterly with all maintenance divisions to review plan progress through June 2020. [4c] 4. Coordinate the submittal of grant applications and administer successful grant awards through June 2020. [2a] 5. Execute an outreach and strategic plan to assist the City’s commercial waste accounts in response to legislation approved by the Governor regarding organics and recycling by December 2019. [2d] 6. Establish an outreach plan with Waste Not OC and other organizations to facilitate restaurant food recovery programs by December 2019. [2d] 7. Continue to assess the existing Public Works electronic databases and provide recommendations by December 2019. [3e] 8. Participate in North Orange County Coalition: Energy Partnership to focus on finding energy efficiency projects for the City through June 2020 [2d] 9. Provide sustainable opportunities for City facilities and infrastructure through June 2020 [2d] 10. Assess waste management in the City plaza and provide plan to increase capacity and efficiency by February 2020. [2e] 11. Review waste and street sweeping contracts. [2d] 12. Continue to review the Department’s goals and management activities [4d] 125 FY 20 Budget PUBLIC WORKS  ENGINEERING AND CONSTRUCTION MANAGEMENT PROGRAM DESCRIPTION This program provides design, inspection, and construction management for public improvements; real estate and property management services including appraisals and disposal of real property; prepares mapping and other special studies necessary to support departmental and city programs; and assists in the development of the annual Capital Improvement Plan (CIP). SERVICE OBJECTIVES 1. Coordinate with Orange County Transit Authority (OCTA) for regional grant programs including the Comprehensive Transportation Funding Program, renewed Measure M, and Federal funding packages. 2. Continue to refine and manage the City’s Pavement Management Plan. 3. Ensure completion of all approved projects in the CIP within budget and as scheduled. 4. Prepare an annual 5-year CIP Program relating to roadways, facilities, sewer and storm drains, and facilities while coordinating the program review and approval process with the City Manager, Mayor, and City Council. 5. Prepare and submit county, state, and federal reports. 6. Acknowledge all Public Works inquiries within 24 hours and strive for resolution/response within 72 hours. 7. Provide engineering services to other city departments for capital improvement projects. 8. Provide contract administration and construction inspection for all public improvements and encroachment permits. 9. Complete all property sales and acquisitions on time and within budget. WORK PLAN FOR 2019-20 1. Update the Pavement Management Plan through June 2020. [1b, 2d] 2. Provide project management and engineering support for the new Fire Station 1 and Headquarters project through June 2020. [1b, 2d] 3. Work with Community Services and the County of Orange to pursue grant funding for the Santiago Creek Multipurpose Trail Extension project through December 2019. [3a, 3d] 4. Schedule and complete annual pavement maintenance projects by June 2020. [1b, 4b] 5. Examine sewer hot spots list and select segments for replacement by March 2020. [1b, 4b] 6. Complete federal and state funded grant projects through June 2020. [3a] 7. Pursue grant opportunities from OCTA – Measure M2, state and federal agencies, and other available external funding options through June 2020. [2a, 2b] 8. Complete rehabilitation on eight city bridges by June 2020. [2d] 126 FY 20 Budget PUBLIC WORKS  DEVELOPMENT SERVICES/GIS PROGRAM DESCRIPTION This program provides engineering services for public and private improvements, maintains all survey data from private development, issues permits, checks plans, and establishes requirements for public improvements including street, alley, sidewalk, curb and gutter, sewer, and storm drains. This program coordinates the annual special assessments and/or Community Facilities Districts and the City’s Geographic Information System (GIS) database. SERVICE OBJECTIVES 1. Process, coordinate, review, and record all subdivisions of land including tract maps, parcel maps, lot line adjustments, and certificates of compliance. 2. Facilitate development activity within the city by completing all plan checks within the established time schedule (two weeks for first plan check), accurately calculating all fee payments, and responding to permit applicants on schedule. 3. Review and approve permit applications for all public utility and construction activities on public streets and other street detours and closure requests. 4. Maintain an accurate library of all infrastructure data and respond to all requests for information within 72 hours. 5. Review and approve sewer lateral connections and facilitate out-of-area sewer connection requests. 6. Issue new street addresses to developments and utility services and maintain the city address database. 7. Operate and maintain GIS for all city infrastructures and property related data and review all special district assessments annually for accuracy and compliance with financing agreements. 8. Conduct annual review of revenue requirements for Landscape Maintenance Districts including preparation of Annual Engineering Reports, conducting public hearings, and inclusions of the assessment on the County Tax rolls. 9. Administer Federal Emergency Management Agency (FEMA), National Flood Insurance Program (NFIP), and the City Flood Reduction Ordinance for the City. Coordinate with federal, state, and local agencies on Floodplain Management programs. Administer the FEMA Community Rating System (CRS) program. Maintain flood information, respond to resident inquiries, and file FEMA flood letters and map documents. Maintain citywide street address information, including street name and house number assignments. WORK PLAN FOR 2019-20 1. Review submittals for developments including parcel and tract maps, grading, and other infrastructure improvements through June 2020. [1d, 3c] 2. Manage a GIS for atlas maps and infrastructural databases including updates and start user implementation phase to the upgraded Local Government Model through June 2020. [4b, 4c] 3. Update sewer, storm drain, and water databases throughout the City by June 2020. [1b] 4. Review expenditures in all Landscape Maintenance Districts, prepare the Engineer’s Report, and schedule a public hearing for annual levy of assessments by June 2020. [3a] 5. Organize engineering project central files including scanning, filing, and record management through June 2020. [4b, 4c] 6. Review and approve Encroachment Permit applications by utility companies and private developments through June 2020. [1b, 1d, 4b] 127 FY 20 Budget PUBLIC WORKS  STREET MAINTENANCE PROGRAM DESCRIPTION This program utilizes city personnel or private contracts to clean, repair, maintain, and improve roadways, bridges, public walks, and related facilities. Crews are involved in asphalt and concrete maintenance, graffiti removal, street signage, and pavement markings. SERVICE OBJECTIVES 1. Maintain streets, sidewalks, alleys, and other rights-of-way in a safe and operable condition for the public health, safety, and welfare. 2. Acknowledge all complaints within 24 hours (non-weekend) of receipt and strive for response/resolution within 72 hours. 3. Maintain an overall safety program to provide a safe work environment for all employees. 4. Prepare and submit on time all necessary county, state, and federal reports. 5. Complete all scheduled projects, including capital improvement project items, within budget and as scheduled. 6. Review annually, all policies and procedures applicable to job performance to improve safety and productivity. WORK PLAN FOR 2019-20 1. Implement the new maintenance management plans for the Old Towne Plaza (Plaza) and newly constructed Old Towne West Metrolink Parking Structure utilizing both city crews and contractual services to enhance and provide added care through June 2020. [2b] 2. Manage custodial services, and Plaza steam cleaning contracts through June 2020. [4b] 3. Continue to assess methods for an efficient and effective Plaza closure plan through June 2020. [1b] 4. Coordinate with the Engineering Division to prepare plans and specifications for capital projects involving sewer main replacement, pavement slurry sealing, asphalt overlay, sidewalk, American with Disabilities Act ramps, and curb and gutter repair/replacement through June 2020. [1b, 3a] 5. Patch and repair two million square feet of street, utilizing both city crews and contract construction through June 2020. [1b, 3a] 6. Repair two miles of sidewalk and two miles of curb and gutter, utilizing both city crews and contract construction by June 2020. [1b] 7. Expediently track and remove graffiti throughout the City through June 2020. [4b] 8. Maintain traffic signs, street name signs, and pavement markings to be compliant with Manual on Uniform Traffic Control Devices and Federal Highway Administration reflective sign requirements and standards through June 2020. [1b] 9. Implement division-wide training programs through June 2020. [4e] 10. Inspect and install banners as requested through June 2020. [1b] 11. Assist in the production of city events and the implementation of emergency road closures through June 2020. [1b] 128 FY 20 Budget PUBLIC WORKS  REFUSE AND SANITATION SERVICES PROGRAM DESCRIPTION This program provides sanitation services to residential and commercial properties, including street tree maintenance, street sweeping, sewer and storm drain maintenance, weed abatement, and environmental compliance/code enforcement. The program also manages the City’s solid waste franchise, administers various grants, and operates a public education program for solid waste, hazardous waste, and recycling. SERVICE OBJECTIVES 1. Administer the citywide refuse collection contract in compliance with applicable city, state, and federal regulations to ensure quality service. 2. Continue administering programs to promote public awareness of, and compliance with, the need to recycle solid, liquid, and hazardous wastes generated by the City. 3. Regularly conduct CCTV video inspection, cleaning, and service (as required) of the City’s sanitary sewer and storm drain systems. 4. Acknowledge all complaints within 24 hours and strive for resolution/response within 72 hours. 5. Annually review all county, state, and federal regulations and submit required reports to ensure continued city compliance with mandated programs. 6. Administer sewer cleaning/pump station maintenance to ensure quality service and compliance with city, state, and federal regulations. 7. Administer contracts for regular sweeping of all public streets, bike lanes, municipal parking lots, and alleys in accordance with established performance standards. 8. Maintain and manage the City’s urban forest, specifically street right-of-way trees, to include tree maintenance, removals, and planting. 9. Replace deficient, aging, or damaged sewer lines. WORK PLAN FOR 2019-20 1. Clean 700,000 linear feet sewer main lines and video inspect up to 90,000 linear feet of sewer main lines by June 2020, utilizing both city crews and contractor services. [1b] 2. Trim and maintain over 5,000 street trees by June 2020. [4b] 3. Clean 200 catch basins for storm water quality by June 2020. [1b] 4. Complete 3,000 sanitation and right-of-way related inspections for trash service, news racks, encroachments, and nuisance abatements in the public right-of-way by June 2020. [3b, 3c] 5. Coordinate with the Engineering Division in the preparation of plans and specifications to replace deficient sewer mains through June 2020. [2d] 6. Implement division-wide training programs through June 2020. [4e] 129 FY 20 Budget PUBLIC WORKS  FLEET SERVICES PROGRAM DESCRIPTION This program provides for the acquisition, repair, maintenance, and disposal of all city vehicular equipment and the operation of a parts warehouse. SERVICE OBJECTIVES 1. Acquire, service, and salvage, where appropriate, all city vehicles, including cars, trucks, and other non-wheeled equipment, to ensure safe and reliable operation. 2. Prepare and submit county, state, and federal reports. 3. Prepare an annual vehicle replacement observation list, with staff recommendations, for review and approval by the City Manager, Mayor, and City Council. 4. Develop policies and procedures to ensure proper service and operation of all equipment, enhance safety, and reduce repair costs. 5. Maintain all authorized equipment at a fully functional level on a continual basis. 6. Complete all routine repairs within two working days for non-emergency vehicles and within 24 hours for emergency equipment. 7. Annually conduct a parts inventory to ensure a sufficient number of required parts are available to meet operational standards. 8. Maintain and ensure regulatory compliance on fuel dispensing systems. WORK PLAN FOR 2019-20 1. Complete 1,200 preventative vehicle maintenance services and 2,000 repairs to the City’s fleet by June 2020. [1b] 2. Continue to integrate the fuel management system into the City’s vehicle maintenance in current asset management software through June 2020. [2d] 3. Develop a vehicle-purchasing schedule for annual vehicle replacements by February 2020. [2d] 4. Complete all standard budgeted vehicle replacement purchases by June 2020. [2d] 5. Dispose of surplus vehicles and equipment in a timely fashion to maximize salvage value by June 2020. [2d] 6. Implement division wide training programs by June 2020. [4e] 7. Continue to evaluate opportunities to purchase alternative fuel vehicles through June 2020. [3b] 130 FY 20 Budget PUBLIC WORKS  SURFACE WATER QUALITY PROGRAM DESCRIPTION This program provides for compliance with federal and state water quality regulations, primarily under the National Pollution Discharge Elimination System (NPDES) for storm water quality and the Waste Discharge Requirements (WDR) for sewer management. These programs strive to improve surface water quality in the City of Orange and eliminate sewer overflows from the City’s sewer system. SERVICE OBJECTIVES 1. Promote public education to businesses and residents regarding proper practices and procedures to manage urban runoff and minimize the discharge of fat, oil, and grease into the sewer system. 2. Prepare and submit all county and state reports as required. 3. Inventory, conduct, and complete required industrial, commercial, and municipal surface water quality inspections. 4. Inventory, conduct, and complete required restaurant NPDES and WDR inspections. 5. Review annually all county, state, and federal regulations to ensure city compliance with mandated programs and regulations. 6. Participate in county and regional committees to remain informed and compliant with new water quality and WDR requirements. 7. Provide training to city departments on regulatory programs. WORK PLAN FOR 2019-20 1. Prepare and submit the annual Performance Evaluation Assessment report to comply with storm water permit requirements by November 2019. [3b] 2. Inspect all low, medium, and high priority industrial, commercial, and municipal sites as required by the Municipal Separate Storm Sewer System (MS-4) permit by June 2020. [3b] 3. Inspect food service establishment sites (approximately 500) to comply with current waste discharge permit requirements by June 2020. [3b] 4. Respond to surface water quality complaints citywide through June 2020. [3b] 5. Inspect 25,000 lineal feet of open drainage channels by August 2019. [3c] 6. Review new development Water Quality Management Plans as needed by June 2020. [3c] 7. Analyze revised fecal coliform total maximum daily loads through June 2020. [3b] 8. Assess revised nutrient total maximum daily loads through June 2020. [3b] 9. Provide training to city departments on new NPDES requirements through June 2020. [3c] 131 FY 20 Budget PUBLIC WORKS  FACILITY MAINTENANCE PROGRAM DESCRIPTION This program provides maintenance services for public buildings and city facilities, administers annual contracts for mechanical systems, site specific facility maintenance, and manages new and/or existing building improvement projects and contracts. SERVICE OBJECTIVES 1. Work with various departments to address maintenance needs and schedules for the City’s 26 buildings. 2. Provide expedient and courteous service to all city departments. 3. Respond to facility maintenance requests within 48 hours. 4. Assist all departments with development of building capital improvement requests. 5. Provide cost-effective maintenance programs to assure satisfactory, reliability, and performance of building-related facilities. WORK PLAN FOR 2019-20 1. Use Facilities Master Plan to plan and budget maintenance work as necessary through June 2020. [2d] 2. Review and monitor all facility annual service contracts through June 2020. [1b] 3. Coordinate and implement building improvements and facility modifications through June 2020. [1b] 4. Perform general maintenance and repairs for all public buildings and appurtenant facilities through June 2020. [1b] 5. Conduct periodic building inspections to better maintain facilities and provide exceptional customer service through June 2020. [1b] 132 FY 20 Budget PUBLIC WORKS  TRANSPORTATION PLANNING PROGRAM DESCRIPTION This program identifies current and future transportation system needs and implements programs to meet identified needs, including freeways, arterials, bikeways, pedestrian corridors, bus lines, railways, and parking lots. Furthermore, the Transportation Planning section conducts traffic and transportation studies, makes recommendations to the City Council and Traffic Commission for transportation system improvements, attends regional meetings, and plans, designs, and constructs a variety of transportation system improvement projects. SERVICE OBJECTIVES 1. Improve mobility, safety, and reduce congestion through optimum use and operation of existing traffic signals, signs, street striping, street lights, and other traffic control devices. 2. Annually review all city transportation plans to ensure compliance with applicable guidelines and implement programs as needed to promote efficient movement of people and goods. 3. Acknowledge all citizen inquiries within 24 hours and strive for resolution/response within 72 hours or 24 hours in emergency situations. 4. Maximize the amount of grant funding obtained by the City to design, develop, and maintain public traffic systems to satisfy the transportation needs of the residential and business community. 5. Promote development and use of a city intermodal transportation system. 6. Annually review all Transportation System Improvement Program (TSIP) fees to ensure regulatory compliance and consistency with transportation needs. 7. Review development proposals to ensure uses and traffic impacts are analyzed and mitigated accordingly. 8. Prepare and submit county, state, and federal reports. WORK PLAN FOR 2019-20 1. Provide staff support to the City Traffic Commission through June 2020. [1b] 2. Identify priorities to improve traffic safety and circulation for the City’s annual Capital Improvement Plan through June 2020. [4d] 3. Pursue grant opportunities from Orange County Transportation Authority (OCTA) – Measure M2, State – Active Transportation Program (ATP), Federal – Highway Safety Improvement Program (HSIP), and other available external funding options through June 2020. [1b] 4. Continue to monitor and assess the need to update the Circulation Element of the General Plan and Traffic Impact Analysis Guidelines due to changes in state law that include an amendment to the General Plan Environmental Impact Report (EIR) through June 2020. [2e, 3b] 5. Collaborate with the Community Development Department on review of the City’s Traffic Impact Analysis (TIA) Guidelines in relation to new traffic impact analysis requirements of the California Environmental Quality Act (CEQA) . The work is expected to result in an update to the city’s TIA Guidelines as needed by June 2020. [2e, 3b]] 133 FY 20 Budget PUBLIC WORKS  TRAFFIC OPERATIONS PROGRAM DESCRIPTION This program plans, designs, installs, and repairs traffic signals, signal components, signal coordination, street lights, and other warning lighting devices to provide efficient operation of the City’s traffic control system. This program manages the City’s Traffic Management Center. SERVICE OBJECTIVES 1. Maintain the highest level of safety and efficiency for the traffic control systems of the City through a vigorous maintenance, repair, and replacement program. 2. Promote utilization of advanced state-of-the-art technology for the operation/monitoring of the City’s transportation system. 3. Acknowledge all citizen inquiries within 24 hours and strive for resolution/response within 72 hours or within 24 hours in emergency situations. 4. Prepare and submit county, state, and federal reports. WORK PLAN FOR 2019-20 1. Implement additional wireless and fiber optic communication links between traffic signals, video cameras, and the Traffic Management Center (TMC) through June 2020. [4d] 2. Maintain a monthly monitoring and routine maintenance program for signalized intersections and warning flasher locations through June 2020. [1b] 3. Conduct biweekly evening street light outage field surveys and maintain newly acquired Southern California Edison (SCE) streetlights through June 2020. [1b] 4. Manage traffic signal controller change-outs, upgrade traffic signal cabinet, and TMC equipment through June 2020. [4d] 5. Implement multi-jurisdictional traffic signal synchronization along Katella Avenue, Garden Grove Boulevard and Main Street as part of Measure M2 Project P- Regional Traffic Synchronization Program through June 2020 [4d] 6. Implement the construction of protected left-turn phasing of two intersections at Glassell Street/Walnut Avenue and Chapman Avenue/James Street; modification of the Katella Avenue/Struck Avenue intersection to add a fourth leg; and upgrade of traffic signal equipment at Tustin Street/La Veta Avenue intersection through June 2020. [4d 7. Implement design of 12 radar feedback signs on La Veta Avenue, Collins Avenue, and Chapman Avenue and protected left-turn phasing of three intersections at Chapman Avenue/Batavia Street, Chapman Avenue/Grand Street, and Chapman Avenue/Cambridge Street by June 2020. [4d] 134 FY 20 Budget PUBLIC WORKS  WATER ENGINEERING AND PRODUCTION PROGRAM DESCRIPTION This program ensures the City’s residents, visitors, and business will have an adequate supply of potable water for all necessary municipal and private uses including fire protection through the operation and maintenance of all sources of supply and pumping facilities. This program also provides engineering services for development and capital projects and is responsible for water quality activities to ensure the purity and safety of the City’s water supply is in conformance with county, state, and federal guidelines. SERVICE OBJECTIVES 1. Provide a reliable supply of potable water to the City through a coordinated program of groundwater production and use of imported supplies. 2. Ensure completion of all approved projects in the Water Capital Improvement Plan (CIP) within budget and as scheduled. 3. Prepare an annual 5-year CIP and coordinate its review and approval by the City Manager, Mayor, and City Council. 4. Regularly test the City’s water supply to ensure compliance with all local, state, and federal water quality assurance standards. 5. Assure reliability of all water production facilities through a proactive program of ongoing maintenance and replacement. 6. Prepare and submit mandated county, state, and federal water quality reports. 7. Acknowledge all citizen inquiries within 24 hours and strive for resolution/response within 72 hours or within 24 hours in emergency situations. WORK PLAN FOR 2019-20 1. Begin the design of Water Well 28 as part of the on-going groundwater development program and develop a pocket park that highlights Orange history and enhances the Old Town Plaza area by June 2020. [1b, 3a, 5d] 2. Purchase, install, and integrate a Supervisory Control and Data Acquisition system to current water standards to provide for a more advanced automatic telemetry system by June 2020. [2a, 2d] 3. Prioritize, design, and construct approximately two miles of pipe per year, to replace high maintenance pipe and enhance the reliability of the water system by June 2020. [1b] 4. Update Water System Master Plan by June 2020. [1b, 2b] 5. Turn off water production equipment during peak time of use to save on electricity costs by June 2020. [1b] 6. Implement vulnerability assessment measures for water system through June 2020. [1b, 4b] 7. Complete and distribute the annual water quality “Consumer Confidence Report” by June 2020. [1b, 4b] 8. Conduct or contract for the collection and analysis of all required water quality testing per the State Water Resources Control Board regulations by June 2020. [1b, 4b] 9. Keep and maintain a comprehensive record of all water production from wells, imported water connections, pump stations, interties, and flow control facilities through June 2020. [1b, 4b] 10. Continue to develop water conservation programs with Municipal Water District of Orange County and promote water conservation through city publicity mediums by June 2020. [3e] 135 FY 20 Budget PUBLIC WORKS  WATER DISTRIBUTION PROGRAM DESCRIPTION This program maintains, repairs, and replaces all facilities dedicated to the safe delivery of potable water to the residents, visitors, and businesses of the City including pipelines, valves, fire hydrants, pump stations, and storage tanks and provides for the reading, maintenance, and replacement of all meters in the system. SERVICE OBJECTIVES 1. Ensure the reliable and timely delivery of potable water to the community for all purposes through a proactive distribution system maintenance program. 2. Acknowledge all citizen inquiries within 24 hours and strive for resolution/response within 72 hours or within 24 hours in emergency situations. 3. Ensure satisfactory performance of all meters, valves, and fire hydrants. WORK PLAN FOR 2019-20 1. Replace 1,800 small meters per year as part of the 15-year small meter replacement program by June 2020. [1b] 2. Test and calibrate large meters (3” and above) as part of a three-year program through June 2020. [1b] 3. Retrofit meters to radio read in specific locations and maintain all network data collectors as part of the Advance Metering Infrastructure system by June 2020. [1b] 4. Conduct daily security and technical inspections to all water facilities through June 2020. [1b] 5. Conduct annual fire hydrants flushing and flow test, including data collection for GIS/asset management by June 2020. [1b] 6. Recoat/repaint 1,100 fire hydrants by June 2020. [1b] 7. Proactively replace/renew water service line laterals before street renovation projects through June 2020. [1b] 8. Perform annual maintenance of automatic control valves at various water facilities such as wells, pump stations, and pressure reducing stations by June 2020. [1b] 9. Exercise and lubricate all plug valves in the distribution system by June 2020. [1b] 10. Perform annual inspection and repair of the corrosion protection systems for steel water tanks by June 2020. [1b] 136 FY 20 Budget COMMUNITY DEVELOPMENT  ADMINISTRATION PROGRAM DESCRIPTION Administration provides the needed coordination between divisions, other departments, the City Manager and the City Council and provides the payroll, personnel, purchasing, and policy management for the Department. SERVICE OBJECTIVES 1. Attend/conduct weekly meetings to coordinate activities of divisions within the Department and activities with other departments. 2. Maintain ongoing communication as needed with the City Council and community on development issues. 3. Maintain payroll, personnel, and budget records for the Department in a timely manner. 4. Provide courteous, timely, and helpful customer service to patrons. 5. Maintain or enhance regular communication between department staff and with other departments. 6. Conduct department meetings to keep all employees updated on administrative changes, projects/activities, and other items. 7. Ensure that all staff receives training and stay current with changes in the development industry. WORK PLAN FOR 2019-20 1. Continue to evaluate and implement methods to simplify the development review process through June 2020. [2e] 2. Support the City’s Economic Development efforts through the Business Enhancement Support Team (BEST) review process and outreach through June 2020. [4b] 3. Utilize cost-effective training opportunities that address pertinent topics of interest that will advance staff’s understanding of job parameters through June 2020. [4e] 4. Brief the City Council and Planning Commission on upcoming planning and development issues through June 2020. [4a] 5. Track activity levels regarding development projects and workload demands and analyze creative solutions to staffing constraints through June 2020. [4a] 6. Closely monitor revenues and expenditures throughout the Community Development Department’s budget in order to effectively ensure that trends are recognized and addressed through June 2020. [2e] 7. Evaluate and implement technology solutions to improve the customer experience and employee productivity through June 2020. [4c] 8. Implement an employee recognition program to support positive staff morale through June 2020. [4d, 4e] 9. Develop a natural disaster response plan to accommodate streamlined review of building repair and reconstruction in the instance of a catastrophic event with a particular focus on the management of compromised historic structures through June 2020. [5b] 10. Remodel the Community Development and Public Work’s front counter by providing more work space behind the counter and install new work stations for better file storage and setup by June 2020. [4b] 137 FY 20 Budget COMMUNITY DEVELOPMENT  ADVANCE PLANNING PROGRAM DESCRIPTION Advance Planning provides comprehensive, long-range land use, environmental, and policy planning to the City of Orange consistent with the City’s quality of life objectives including maintaining and implementing the General Plan, facilitating inter-agency coordination, coordinating annexations, reviewing proposed legislation, and ensuring compliance with legislative mandates. This program provides expert environmental review guidance to the City, focusing on environmental legal compliance for capital improvement projects and review of environmental documents referred to the City from other public agencies. To provide land use, environmental and demographic information to the public, and city staff in order to facilitate an ongoing understanding of the community, as well as the physical conditions affecting growth and change in Orange. SERVICE OBJECTIVES 1. Maintain and implement the City’s General Plan as a long-term visionary document to guide city decision-making that benefits residents and businesses while improving the quality of life in Orange. 2. Develop and revise city standards, guidelines, and public education materials related to land use and environmental conditions so that policies and practices are relevant, legally adequate, and internally consistent. Ensure that they are aligned with the City’s long-term quality of life and economic development objectives for guiding positive changes to the physical environment and keeping citizens and businesses informed. 3. Maintain the City’s General Plan and Zoning Ordinance to ensure compliance with changes in state law. 4. Coordinate demographic, statistical, and environmental information and data relating to the city and make this information available in a user-friendly manner for informational and analytical purposes. 5. Coordinate environmental review for all city capital improvement projects, working to provide adequate legal protection to the city and minimize adverse environmental effects on the community while meeting city project objectives and timelines. 6. Develop and revise public education materials related to land use, environmental conditions, and demographics in order to inform citizens and businesses. WORK PLAN FOR 2019-20 1. Update the General Plan Housing Element to address recent state housing policy and updated Regional Housing Needs Allocation (RHNA) figures including preparation of an environmental document in compliance with the California Environmental Quality Act (CEQA) through June 2020. [3c] 2. Collaborate with the Public Works Department on review of the City’s Traffic Impact Analysis (TIA) Guidelines in relation to new traffic impact analysis requirements of the California Environmental Quality Act (CEQA) . The work is expected to result in an update to the city’s TIA Guidelines as needed by June 2020. [2e, 3b] 3. Continue focused amendments to streamline the Zoning Ordinance related to development standards and review processes including landscape requirements, wall height, and the public noticing for new development in order to make the Code a more user-friendly and effective document through June 2020. [2d] 4. Continue phased processing of General Plan/Zoning Map Amendments to reconcile inconsistencies as required by State Law with a focus on public property developed with parks, open space, and institutional uses through June 2020. [2d] 138 FY 20 Budget 5. Ensure completion of environmental review/compliance for various Capital Improvement Plan (CIP) projects including parks, trails, and street infrastructure projects through June 2020. [2d] 6. Participate in the U.S. Census Bureau 2020 census process involving community outreach and coordination with the Cal State Fullerton Center for Demographic Research and Orange County Council of Governments by April 2020. [3e] 7. Monitor changes in State planning and housing law in order to determine if amendments are needed to the City’s General Plan or Zoning Ordinance through June 2020. [3c] 139 FY 20 Budget COMMUNITY DEVELOPMENT  CURRENT PLANNING PROGRAM DESCRIPTION Current Planning facilitates property reinvestment and development consistent with the City’s economic development and quality of life objectives by coordinating the development review process and providing stewardship to the City’s historic districts. This program implements the City’s General Plan by administering the Zoning Ordinance and all development and design related documents which contribute to a livable community and a high quality built environment. This program also includes the Planning Commission and Design Review Committee. The Planning Commission reviews and evaluates individual development proposals for conformance with City-adopted codes, ordinances, and the General Plan. The Design Review Committee (DRC) is an advisory committee to the City Council and Planning Commission on architectural and landscape matters. The DRC evaluates projects in Old Towne and major projects citywide for conformance with city design standards. Current Planning provides staff support to both bodies. SERVICE OBJECTIVES 1. Enhance the Department’s high level of customer service by maintaining user-friendly public information materials and easily accessible records related to property-specific entitlement history and land use activity to better serve the public and support real estate transactions and economic development activity, and approaching each question with emphasis on the customers’ development goals. 2. Respond in a timely and solution-oriented manner to inquiries from Orange residents, businesses, developers, outside agencies, other city departments, and members of the public regarding land use matters and Code interpretations involving business licenses, capital projects, and private property matters. a. Review initial and subsequent application submittals within the State mandated 30-day review period and advise applicants with written project status. b. Return all phone calls within two business days. c. Conduct final planning inspections within two business days of request. d. Complete Zoning Verification Letters within ten business days of receipt. e. Complete Public Records Requests within ten calendar days of receipt. 3. Facilitate new business and property investment by guiding applicants through the development review process and manage project review with other City departments for compliance with regulatory documents through pre-application assistance, and weekly Streamlined Multi-Disciplinary Accelerated Review Team (SMART) project review. 4. Balance the application of the provisions of the Zoning Code and other adopted documents with customer development goals and City expectations. 5. Conduct and/or participate in regular Planning Commission, DRC, City Council, and Zoning Administrator meetings to ensure that new development is well-planned and designed, and consistent with good planning principles. Also provide necessary support to decision making bodies through briefings and study sessions on the adoption and maintenance of the City’s General Plan, Zoning Ordinance, discretionary development projects, and land use issues of special significance to the City. 6. Manage the Mills Act Program. 7. Ensure projects in the Old Towne and Eichler Historic Districts are in conformance with the Secretary of Interior Standards for the Treatment of Historic Properties and applicable design standards. 140 FY 20 Budget WORK PLAN FOR 2019-20 1. Serve approximately 5,000 customers at the front counter and guide the applicants through the City’s development review process, providing timely and accurate entitlement case processing through June 2020. [4b] 2. Continue to streamline and improve the public’s understanding of property records and the development review process through better use of technology including improved cross-referencing between archived paper records and the City’s permit tracking and LaserFiche systems, updated application and informational materials, easy online access to a “one-stop-shop” website with contact information for key staff and access to resources, as well historic district property records through June 2020. [2e, 4b, 5b] 3. Implement two Mills Act contract cycles per year, update application materials and website information, and conduct state-required inspections of Mills Act properties for conformance with contract-listed improvements, with a particular focus on the new Eichler Historic Districts through June 2020. [5b] 4. Provide dedicated staff to support and facilitate Chapman University development projects with a particular focus on the University’s specific plan and neighborhood engagement efforts through June 2020. [5b] 5. Develop self-guided walking tour materials for the Old Towne and Eichler Historic Districts in a printed and/or web-based format through June 2020. [5a] 6. Explore establishment of Neighborhood Character Area designations for neighborhoods such as Orange Park Acres, the Cypress Barrio, El Modena, and the Old Towne Railroad Corridor to acknowledge the role these neighborhoods played in the history and physical development of the city through June 2020. [5a] 7. Establish a student volunteer and cross-training program to support the Current Planning and Historic Preservation functions including developing relationships with local universities through June 2020. [4e] 141 FY 20 Budget COMMUNITY DEVELOPMENT  BUILDING INSPECTION PROGRAM DESCRIPTION The Building Inspection program provides services that assist the community in their building and development projects. Professional, trained staff perform field inspections at various phases during construction. Inspections are conducted in order to verify that the construction work is in conformance with city building codes and the plans approved in plan check. Additionally, inspection staff work closely with other city department and outside agencies to provide guidance and coordinate the building process. Inspection staff maintain office hours both in the morning and the afternoon to answer questions and update Building Division records. SERVICE OBJECTIVES 1. Strive to provide inspection services for all inspection requests within one, but no more than three business days. 2. Maintain early morning and late afternoon office hours to serve customers. 3. Ensure a coordinated and comprehensive inspection process by working closely with other inspection agencies during the building process. 4. Provide professional and courteous service to all customers. 5. Develop knowledge of the latest code updates and new materials through the International Code Council (ICC), National Fire Protection Association (NFPA) code seminars, and other professional organizations in order to provide technically accurate service. 6. Efficiently maintain accurate inspection records through the use of the City’s Trakit database system. WORK PLAN FOR 2019-20 1. Complete approximately 25,000 inspection stops: 12,500 by December of 2019 and 12,500 more by June 2020. [4b] 2. Develop knowledge of 2019 California Building Codes through updated code books and attending training provided by in-house, California Building Officials (CALBO) and ICC by June 2020. [4e] 3. Expand accessibility training opportunities to inspectors with the goal of additional Certified Access Specialist (CASp) personnel through June 2020. [1d] 4. Participate in the Local Implementation Plan (LIP) of the National Pollution Discharge Elimination System (NPDES) by conducting required compliance inspections of construction projects through June 2020. [1b] 5. Provide a comprehensive and comparative building inspection activity report to the City Manager by August 2019 with an update by February 2020. [1a] 6. Enhance disaster preparedness by reviewing and updating policies and procedures by June 2020. [1a, 1c] 142 FY 20 Budget COMMUNITY DEVELOPMENT  CODE COMPLIANCE PROGRAM DESCRIPTION The Code Compliance program provides enforcement of the City’s Municipal Code as it relates to neighborhood and community issues including property maintenance violations, building code violations, non-conforming signage, sub-standard housing conditions, land use violations, and violations of the boardinghouse ordinance. Working closely with other agencies, the fundamental goal of the Code Compliance program is to seek compliance with the City’s Code to achieve a safe, clean, and healthy living and working environment. Cases are generated through reported violations and officer surveys and self-initiated cases within their assigned areas in a proactive approach if necessary. Through a combination of research and field inspections, violations are documented and orders to comply are issued. The Code Compliance officer follows their casework upon receiving a complaint, conducting an investigation, and taking necessary measures to see that compliance is achieved. SERVICE OBJECTIVES 1. Continue to provide quality customer service. 2. Provide ongoing observation of areas with active enforcement efforts to preserve acceptable levels of compliance. 3. Seek voluntary compliance in 100% of all cases with assistance from the City Attorney’s office. 4. Keep current with the latest methods and technology through continued education and association with professional organizations such as California Association of Code Enforcement Officers (CACEO) and International Code Council (ICC). WORK PLAN FOR 2019-20 1. Process approximately 2,000 Code Compliance cases: 1,000 by December 2019 and another 1,000 throughJune 2020. [4b] 2. Assist approximately 1,400 Code Compliance related visits to thefront counter through June 2020. [4b] 3. Coordinate Special Event Permit application process, with emphasis on providing other city departments with the identification of dates, times, and needed information of special events held in the Old Towne area. Facilitate the issuance of permits, compliance with requirements, and communication with applicants through June 2020. [4b, 4d] 4. Review Code Compliance strategy to make best use of staffing resources including officer enforcement and an emphasis on blighted neighborhoods through June 2020. [2a, 4e, 5b] 5. Increase paperless operations by migrating case management solely onto TRAKiT to reduce workload redundancy through June 2020. [4c] 6. Explore alternative enforcement options with City Attorney’s office to increase efficiency through June 2020. [1a] 7. Meet with community groups such as Old Towne Preservation Association (OTPA) to develop effective strategies to help maintain historic resources by June 2020. [4a, 4b, 4c] 8. Provide a comprehensive and comparative Code Compliance activity report to the City Manager by August 2019 and an update by February 2020. [4a] 9. Participate in the Neighborhood Watch Program, annual National Night Out event, and other city sponsored events through June 2020. [4b] 143 FY 20 Budget COMMUNITY DEVELOPMENT  PERMIT SERVICES PROGRAM DESCRIPTION The Permit Services program answers and directs general inquiries, provides technical, permit and support functions at the public counter, and provides plan check services for all plans, computations, and other data filed by an applicant for a permit. All building improvement plans are received and coordinated through this program, including plans for Planning, Fire, and Police Departments. Permit Services provides plan review functions for simple projects, issues building permits for all approved construction projects, and coordinates the maintenance of all records in a digital archive system. The Plan Check function reviews all documentation to ensure compliance with all local and applicable state requirements and coordinates the plan check process with other regulatory agencies such as Fire, Police, Health, and Public Works in order to provide a comprehensive approval process. SERVICE OBJECTIVES 1. Provide prompt, efficient, and friendly customer service. 2. Process plan check applications and issue building-related permits while working closely with other agencies during the process. 3. Provide counter plan check services for simple, smaller projects such as patio covers and solar panels. 4. Prepare all construction-related documentation for digitizing. 5. Work with and maximize the utility of computerized permit tracking software. 6. Provide user-friendly handouts to assist customers through processes including the Building Division Procedures Manual. 7. Provide an initial plan check on 80% of all plans within three business weeks. 8. Keep current on the latest code updates and new materials through professional development seminars. 9. Participate in regular coordination meetings with Fire, Police, Public Works, and other regulatory agencies. 10. Coordinate multi-departmental simultaneous plan checks for all major projects. 11. Manage and administer all provisions of the City’s Building Codes and perform Code interpretation duties of the Building Official. 12. Provide technical assistance for all customers including city projects. WORK PLAN FOR 2019-20 1. Process approximately 3,000 building permits: 1,500 by December 2019 and 1,500 by June 2020. [4b] 2. Serve approximately 7,500 customers at the public counter: 4,000 by December 2019 and another 3,500 by June 2020. [4b] 3. Continue to utilize permit technicians to conduct at minimum 200 simple or smaller plan checks by June 2020. [4b] 4. Expand online permit application and digital plan submissions for review through June 2020. [4b] 5. Expand accessibility training opportunities to Permit Services staff with the goal of increasing the number of Certified Access Specialist (CASp) personnel in the City through June 2020. [1d] 6. Develop knowledge of 2019 California Building Codes through training by attending in-house, California Building Officials (CALBO) and International Code Council (ICC) training through June 2020. [4e] 144 FY 20 Budget 7. Provide a comprehensive and comparative Permit Services activity report to the City Manager by August 2019 with an updatet by February 2020. [4a] 8. Complete approximately 600 plan checks, 300 by December 2019 and another 300 plan checks by June 2020. Oversee the work of contract plan check consultants on an as-needed basis through June 2020. [4b] 9. Attend SMART meetings through June 2020. [4e] 10. Continue to implement digital plan submittal and reviews, and work to enhance this process with newer technology through June 2020. [4b] 145 FY 20 Budget COMMUNITY DEVELOPMENT  HOUSING PROGRAM DESCRIPTION The Housing Division is responsible for the management, administration, and oversight of all activities that receive Community Development Block Grant (CDBG) and HOME Investment Partnerships (HOME) funds. These financial resources enable the City to provide various public services, complete infrastructure improvements, and create and retain affordable housing for Low and Moderate Income residents. SERVICE OBJECTIVES 1. Administer the CDBG and HOME Programs and ensure compliance with Federal CDBG and HOME regulations. 2. Provide technical guidance to existing and potential CDBG subrecipients including nonprofit agencies and city departments. 3. Involve citizens in the development of the Annual Action Plan and allocation of CDBG and HOME funds. WORK PLAN FOR 2019-20 1. Complete and submit the Program Year 2018 Consolidated Annual Performance and Evaluation Report to the U.S. Department of Housing and Urban Development (HUD) by September 2019. [3e] 2. Provide administrative oversight of the Program Year 2019 CDBG Program and HOME Program through June 2020. [3e] 3. Prepare and submit the 2020-2025 Consolidated Plan to HUD by May 2020. [3e] 4. Prepare and submit the Analysis of Impediments (Fair Housing Act) to HUD by May 2020. [3e] 5. Solicit and review up to 10 to 15 funding requests from nonprofit agencies and city departments for the Program Year 2020 CDBG by January 2020. [3e] 6. Conduct five public meetings and two technical assistance trainings for the Program Year 2020 CDBG Program by May 2020. [4a] 7. Complete and submit the 2020 Action Plan to HUD by May 2020. [3e] 8. Monitor the affordability and occupancy covenants of HOME-assisted rental units through June 2020. [3c] 9. Monitor the CDBG subrecipients for compliance with CDBG program regulations through June 2020. [3e] 146 FY 20 Budget COMMUNITY SERVICES  ADMINISTRATION PROGRAM DESCRIPTION Administration manages the financial and logistical operations of the Community Services Department, which includes Park Maintenance, Recreation, Human Services, Landscape Maintenance (Public Right-Of- Ways and Assessment Districts), Recreational Trails, and Park Planning and Development. SERVICE OBJECTIVES 1. Facilitate public/private partnerships to collaborate with the City in order to provide in-kind and/or financial contributions for the support and development of department programs, services, and amenities. 2. Provide administrative and management support for all department employees, enabling them to provide quality service to the community. 3. Provide advice and support to the City Manager on matters relating to park maintenance and management, recreation, human services, park planning and development, and public information, along with revenue-generating programs. 4. Work closely with the Public Works Department, Community Development Department, City Manager’s Office, and other departments on capital improvement, development projects, and operational issues that affect multiple departments. 5. Administer department grants and actively research new funding opportunities. 6. Develop, monitor, and evaluate the Department’s annual budget. 7. Evaluate current staffing and resources to ensure that critical service areas are covered with the appropriate amount of staff at the appropriate level of the organization. WORK PLAN FOR 2019-2020 1. Actively seek alternative funding mechanisms for projects, programs, and services through June 2020. [2b] 2. Work with community partners to identify opportunities for collaboration and alternative ways to offer programs and services to enhance city-funded efforts through June 2020. [2e] 3. Successfully administer an after-hours Parks Security Program and coordinate with other city departments and track statistics and results in an effort to ensure that city parks remain aesthetically pleasing and safe community resources for the public to enjoy through June 2020. [4b] 4. Explore ways in which technology can increase the efficiency and effectiveness of the Department through June 2020. [4c] 5. Monitor the receipt of developer fees for park improvements and strategically prioritize capital projects for maximum community benefit and public safety through June 2020. [2d] 6. Manage Community Services web pages on the City website, ensuring timely and accurate information to the public through June 2020. [4c] 147 FY 20 Budget COMMUNITY SERVICES  PUBLIC AFFAIRS AND INFORMATION PROGRAM DESCRIPTION Public Affairs and Information manages the media relations, public relations, marketing, and communications for the City, which includes the City’s quarterly publication “Our Orange”, social media outreach, interactions with the press and mass media, advertising, and commercial film permits. SERVICE OBJECTIVES 1. Act as the spokesperson for the City to the media. 2. Generate news releases, news stories, and public information pieces promoting the City’s services, programs, and activities. 3. Manage and protect the City’s identity, including identification of its brand, use of logos, website, graphic standards, and letterhead for consistency of its message. 4. Work closely with all levels of city staff to gather information and data as required to craft the City’s official narrative. 5. Work with the media to facilitate information requests and maintain the City’s brand. 6. Write articles, speeches, letters, and other content as required by City Council and top management. 7. Administer the City’s social media programs. 8. Oversee the content creation, design, printing, and distribution of the City’s “Our Orange” publication. 9. Oversee the City’s Crisis Communication Plan. 10. Administer the City’s Commercial Film Permit Process and operations. 11. Oversee marketing, advertising needs, and efforts to promote the City. 12. Monitor the media for coverage of the City and respond when appropriate. WORK PLAN FOR 2019-2020 1. Expand the City’s social media reach, including expanding to additional platforms where appropriate through June 2020. [4a] 2. Manage workflow for the City’s social media platforms and assist other departments in their ongoing social media efforts with emphasis on promoting citywide programs, and to “tell our story” through June 2020. [4a] 3. Assist other departments in their ongoing social media efforts through June 2020. [4c] 4. Administer and edit four issues of Our Orange through June 2020. [4a] 5. Produce the City’s internal and external employee electronic newsletter through June 2020. [4c] 6. Partner with city departments to increase public awareness of good stewardship of city tax dollars through June 2020. [4d] 7. Evaluate options for refreshing the City’s website to ensure access to helpful and timely information through June 2020. [4c] 148 FY 20 Budget COMMUNITY SERVICES  LEISURE SERVICES PROGRAM DESCRIPTION Leisure Services provides programs in the following areas: after-school recreation, summer day camps, youth excursions, and recreation classes for youth and adults. In addition, staff administers and monitors park and facility permits. Programs such as these are critical to the City’s vibrant community and offer parents and families much-needed options that are safe and of high-quality for children. SERVICE OBJECTIVES 1. Monitor fall, winter, and spring quarters of after-school recreation sites under full-service contract with the Youth Centers of Orange, providing services for 300 children who participate in supervised sports, arts/crafts, tutoring, games, special events, and excursions with the use of CDBG funds. 2. Lead the development of the Community Services section of the “Our Orange” community activity brochure four times a year, promoting classes, events and facility use. 3. Provide high quality recreational programming, including day camps and year-round classes for the community. 4. Provide and monitor space for the community to host meetings, events, parties, picnics, and organized activities in open cities, park buildings, picnic shelters, and fields. WORK PLAN FOR 2019-2020 1. Evaluate current class offerings and identify new ones to ensure the needs of the community are met through June 2020. [4b] 2. Continue to market the new recreation software CivicRec and evaluate the software’s capabilities for extended use of facility rentals and program registration by August 2019. [4c] 3. Continue to partner with the City’s Gang Reduction Intervention Program and promote youth programs through June 2020. [3b] 4. Continue to enhance existing Teen Action Committee to include activities created and promoted by the teens through June 2020. [3e] 5. Operate three summer day camps and one Teens for Team Orange summer camp, and excursions for over 1,500 youth participants through June 2020. [3b] 6. Maintain three 10-week recreation classes sessions and one 14-week recreation class session of quality contract classes for over 4,100 participants through June 2020. [3b] 7. Process over 1,900 permits and monitor over 15,000 bookings for park buildings, fields, picnic shelters, and open space reservations utilized by the general public through June 2020. [4b] 149 FY 20 Budget COMMUNITY SERVICES  SPORTS AND AQUATICS PROGRAM DESCRIPTION Sports and Aquatics provide sports programming such as adult softball and adult basketball, youth sports programs, annual sports field allocation, permitting and monitoring of athletic fields, a 9-week City-staffed summer aquatics program, and a contract aquatics program in spring, summer, and fall. SERVICE OBJECTIVES 1. Provide four seasons of adult softball under full-service contract with Major League Softball for approximately 675 teams, in which approximately 10,780 adults participate. 2. Oversee and schedule the use of city athletic fields for the community and general public. 3. Provide a safe and high quality summer aquatics program at Hart Park Pool. 4. Partner with Orange Regional Competitive Aquatics (ORCA) to provide an 8-week summer, 8-week fall, and 8-week spring aquatics programs utilizing a local pool, serving over 800 participants for swimming lessons, youth swim team, and youth water polo. 5. Execute four seasons of an adult basketball league in which approximately 197 teams and 1,576 adults participate. 6. Provide indoor open gym pickleball and basketball play for 4,680 participants. 7. Work with local youth sports organizations on a bi-annual use calendar, according to sports season, for approved allocated use at city parks and facilities. WORK PLAN FOR 2019-2020 1. Certify pool management team to train instructors in American Red Cross aquatic and life-saving programming by May 2020. [3b] 2. Research opportunities to offer Hart Park children’s birthday pool party package options by March 2020. [4b] 3. Evaluate options to contract adult basketball league by December 2019. [3b] 4. Coordinate the use of city athletic fields by approved Orange community youth groups ensuring equitable distribution and a priority for resident recreation-based programs through June 2020. [3e] 5. Process/manage approximately 300 athletic permits from approved Orange community youth groups, youth/adult sports leagues and the general public through June 2020. [3b] 6. Provide a 9-week full service summer aquatics program at Hart Park Pool, at which over 1,600 participants register for swimming lessons and 6,500 swimmers participate in recreation swim through June 2020. [3b] 150 FY 20 Budget COMMUNITY SERVICES  SPECIAL EVENTS PROGRAM DESCRIPTION Special Events provides for the coordination and implementation of the following citywide special events: Concerts in the Park, 3rd of July Celebration, Treats in the Streets Autumn Festival, Veterans Day Tribute, Tree Lighting Ceremony and Candlelight Choir Procession, Children’s Holiday Breakfast, and other park dedications and events. These events have become a part of the hometown feel and culture of Orange, and help to unify the community by bringing together residents in a common celebration. SERVICE OBJECTIVES 1. Continue to provide six high-quality, citywide annual special events attended by over 46,500 participants. 2. Promote private and non-profit partnerships that bring together members of the community in support of citywide special events. WORK PLAN FOR 2019-2020 1. Identify community partners who may be interested in assuming a larger role in the production of city special events in order to relieve the City’s financial burden in both funding and staff resources for events by June 2020. [3e] 2. Achieve a sponsorship goal of raising $100,000 for the 2019 Special Event Season by December 2019. [3e] 3. In partnership with Community Master Chorale, continue to enhance the long-standing program at the 3rd of July special event by June 2020. [3e] 4. Plan and execute the relocation of the annual 3rd of July citywide special event due to the construction at Fred Kelly Stadium by July 2019. [3e] 151 FY 20 Budget COMMUNITY SERVICES  PARK PLANNING, ACQUISITION, AND DEVELOPMENT PROGRAM DESCRIPTION This program provides for the planning, acquisition, and development of parks, recreational facilities, and trail projects within the community. SERVICE OBJECTIVES 1. Provide quality parks, athletic fields, facilities, and open space for Orange residents. 2. Identify capital projects in the Capital Improvement Plan budget based on the Master Plan of Parks, Recreation and Facilities, the Open Space/Conservation Elements of the Orange General Plan that reference Park and Trails Development, and the Recreational Trails Master Plan. 3. Maintain and utilize department planning documents:  Master Plan of Parks, Recreation, and Facilities;  Open Space/Conservation Elements of the Orange General Plan that describe Park and Trails Development;  Recreational Trails Master Plan; and  Quimby Ordinance. 4. Identify grant-funding opportunities for viable park acquisition, development, and renovation of open space, parks, trails, facilities, and equipment. 5. Work with the community, local non-profits, and partner agencies to manage, maintain, and expand the City’s trail network. WORK PLAN FOR 2019-2020 _______ 1. Complete installation of shade sails at Grijalva Park over the tot lot by June 2020. [2d] 2. Collaborate with community stakeholders to advance the planning and implementation of the Santiago Creek Bike Trail – Extension trail project through June 2020. [3d] 3. Assist with the installation of a video surveillance system at El Camino Park by June 2020. [1b] 4. Initiate the phased maintenance renovation at El Modena Park to include field renovation, irrigation improvements, and asphalt and concrete repairs by June 2020. [3a] 5. Update the Grijalva Master Plan, considering community interest for the undeveloped portion of the park site by October 2019. [2d] 6. With support from Townsend Public Affairs, pursue in-fee ownership of the sections of Hart and Handy Parks currently owned by CalTrans by June 2020. [3a] 152 FY 20 Budget COMMUNITY SERVICES  PARKS MAINTENANCE PROGRAM DESCRIPTION Parks Maintenance provides landscape and facility maintenance at parks and open space areas throughout the City. The Division also provides management and administration for landscape maintenance of city facilities, which include fire stations, libraries, Civic Center, recreation trails, freeway overpasses, medians, landscape easements, and rights-of-way. SERVICE OBJECTIVES 1. Maintain safe and functional park infrastructure to include picnic areas, tot lots, courts, athletic fields, park amenities, and equipment. 2. Provide and oversee general landscape maintenance services at all city parks and facilities. 3. Provide skilled maintenance services at all city parks. 4. Provide ongoing technical and maintenance training to Parks’ maintenance employees. 5. Administer, evaluate, and modify current and future park maintenance contracts. Prepare bid documents for bidding contract maintenance services. 6. Provide landscape technical assistance, plan check services, and perform field inspections for all city projects. 7. Conduct regular inspections of contract landscape maintenance services at city parks, city facilities, and rights-of-way with contractors in order to ensure compliance with maintenance specifications. 8. Provide administrative service for projects in parks, city facilities, and landscape assessment districts. 9. Operate clean, safe, and functional facilities for the community’s needs. WORK PLAN FOR 2019-2020 1. Continue to improve administrative processes and practices for managing contract services, drafting bid documents, completing Agenda Reports and related documents, and tracking all agreements and bidding actions and documentation through June 2020. [2d] 2. Continue implementing practices in parks and city facilities to refine irrigation programming and maximize water conservation by June 2020. [2d] 3. Develop a more proactive Tree Replacement Program to include integrating mobile technology to help efficiently manage the tree inventory, using park-specific tree palettes, and refining the procedure for tree replacement through June 2020. [2d] 4. Continue efforts to manage impacts resulting from transient activity and abandoned property in park facilities through June 2020. [1a] 5. Manage the Park Security Program contract to ensure appropriate patrol coverage and make modifications as necessary for protection of city property and safety during closed park hours through June 2020. [4b] 6. Evaluate options for ongoing maintenance of the Santiago Creek to ensure continued visibility, safety, and cleanliness by June 2020. [4b] 7. Continue to identify turf and other landscaped areas within the parks that are best opportunities for re- landscaping with drought tolerant plant material and low flow irrigation through June 2020. [2d] 153 FY 20 Budget COMMUNITY SERVICES  DEL RIO COMMUNITY FACILITIES DISTRICT 06-1 PROGRAM DESCRIPTION Del Rio Community Facilities District (CFD) provides contract administration and supervision for landscape maintenance services for the Del Rio Community Facilities District (CFD) 06-1. SERVICE OBJECTIVES 1. Provide landscape contract administration and supervision of maintenance services for the CFD in a cost-effective manner. 2. Respond to public concerns, research and resolve issues, follow through, and complete maintenance requests in a timely manner. 3. Provide quality maintenance of landscapes, walkways, and other infrastructure and maintain expenditures within budgetary constraints. 4. Monitor irrigation systems and evaluate water management programs to reduce costs and conserve water. 5. Conduct regular walk-through inspections at the CFD with the landscape contractor for compliance with the maintenance specifications. 6. Maintain a cyclical maintenance and replacement program for the bridge, concrete walks, fencing, and other amenities. 7. Maintain the bio-swales and water retention features in a manner that meet the design intent. WORK PLAN FOR 2019-2020 1. Continue to make repairs to existing landscape where plant material has died and slopes require erosion control through June 2020. [3a] 2. Provide landscape and other facilities maintenance to meet city standards that will maintain the efficacy of the bio-swales through June 2020. [3a] 3. Initiate the bid process and secure the contract for replacement of the pedestrian bridge by June 2020. [3a] 154 FY 20 Budget COMMUNITY SERVICES  SANTIAGO HILLS LANDSCAPE MAINTENANCE DISTRICT 86-2/15-1 PROGRAM DESCRIPTION Santiago Hills Landscape Maintenance District provides contract administration and supervision for landscape maintenance services for the Santiago Hills Landscape Assessment District 86-2 and 15-1. SERVICE OBJECTIVES 1. Provide landscape contract administration and supervision of maintenance services for the Maintenance District. 2. Respond to homeowner concerns, research and resolve issues, follow through and complete maintenance requests in a timely manner. 3. Continue with ongoing repair of existing irrigation systems of old or damaged components to ensure optimum system efficiency. 4. Ensure that the landscape contractor implements water saving measures through efficient use of the central irrigation management system. 5. Effective management of maintenance funds and adjust priorities as challenges or opportunities present themselves. 6. Ensure the landscape contractor is compliant with the maintenance specifications. 7. Assist the Public Works Department in the preparation of the annual reports for the Assessment District. WORK PLAN FOR 2019-2020 1. Continue to closely monitor overall landscape and tree maintenance in conjunction with community input received, focusing on replacement of plant material in existing landscape as needed through June 2020. [2d] 2. Work with the City’s landscape contractor to continue to improve management of the Calsense Irrigation Control Systems and ensure efficient use of irrigation water by June 2020. [2d] 3. Continue to work with the Santiago Hills Community to address budget decisions, maintenance practices, and renovation plans focusing on environmental and financial sustainability by June 2020. [3a] 4. Continue to identify opportunities to improve overall maintenance and maintenance practices of the District through June 2020. [2d] 155 FY 20 Budget COMMUNITY SERVICES  SYCAMORE CROSSING LANDSCAPE MAINTENANCE DISTRICT 94-1 PROGRAM DESCRIPTION Sycamore Crossing Landscape Maintenance District provides contract administration and supervision for landscape maintenance services for the Sycamore Crossing Landscape Assessment District 94-1. SERVICE OBJECTIVES 1. Provide landscape contract administration and supervision of maintenance services for the Assessment District in a cost-effective manner. 2. Respond to homeowner concerns, research and resolve issues, follow through and complete maintenance requests in a timely manner. 3. Identify options and opportunities to reduce maintenance costs to maintain expenditures within budgetary constraints. 4. Monitor irrigation systems and evaluate water management programs to reduce costs and conserve water. 5. Conduct regular walk-through inspections at the Assessment District with the landscape contractor for compliance with the maintenance specifications. 6. Assist the Public Works Department in the preparation of annual reports for the Assessment District. WORK PLAN FOR 2019-2020 1. Continue to identify areas of opportunity for landscape renovations to move towards a drought tolerant landscape through June 2020. [2d] 2. Initiate program to renovate existing irrigation system by June 2020. [3a] 156 FY 20 Budget COMMUNITY SERVICES  SENIOR SERVICES PROGRAM DESCRIPTION Senior Services provides for the support of the Orange Senior Citizens Center, Senior Services programs, and other related services. These programs are vital to the City’s mission and help to strengthen the community as a whole. These services provide support to patrons who are in need and offer a facility to serve special populations. SERVICE OBJECTIVES 1. Support and monitor the activities of the Orange Senior Center, run and managed by Orange Elderly Services, Inc. 2. Collaborate with Orange Elderly Services to facilitate the senior transportation contract with Orange County Transit Authority (OCTA), which provides over 9,800 trips annually. WORK PLAN FOR 2019-2020 1. Provide continued assistance to the Orange Senior Center in the areas of facility maintenance, program and service delivery, and transportation services through June 2020. [3a] 2. Continue to support Senior Center’s Orange Elderly Services transportation program, Go Orange, to provide senior transportation services consistent with funding availability through June 2020. [3d] 157 This page intentionally blank 158 June 11, 2019 Honorable Mayor and Members of the City Council: I am pleased to present the Five Year Capital Improvement Program (CIP) for the City of Orange for the five-year budget period of July 1, 2019 through June 30, 2024, FY 2020 – FY 2024. This CIP serves as a single comprehensive budget and strategic planning tool used to determine the extent of future needs and sources of funding. Funding sources include a combination from other governmental agencies, developers, and private donors. Over the past several years, despite challenging economic conditions, we have seen a high level of capital improvement activity in Orange. Looking forward, the CIP identifies 102 projects proposed for the five-year period, of which 16 are new budgeted projects for the upcoming fiscal year. Project Category Summary 5 - Year Total $96,595,934 Information Technology $3,545,000 Library $671,200Fire $5,464,654 Police $448,800 Public Works $58,273,044 Community Services $7,886,202 Water $17,950,000Community Development $2,357,034 159 All told, the City Council is investing about $31.0 million in capital improvements in the upcoming fiscal year and $96.6 million over the five-year planning horizon. This is a major investment in the City’s infrastructure and represents a significant commitment to our community’s future. City of Orange 2018-2019 Five-Year Capital Improvement Program NUMBER OF PROJECTS BY DEPARTMENT On-going road projects continue to be a major focus of our CIP, as well as continued improvements to the City’s aging facilities and major equipment. Funding for the CIP comes from different funding sources including Gas Taxes, Measure “M”, Development Impact Fees, State and Federal Grants, former Redevelopment Bond Proceeds, and Community Development Block Grants. The following are highlights of the FY 2019-20 Capital Improvement Program projects:  Installation of shade sails over existing tot lot equipment at Grijalva Park as well as working with community groups related to updating the Grijalva Park Master Plan.  Renovation of portions of Handy Park, including the parking lot and community room.  Replacement of the exiting pedestrian bridge with a new steel structured bridge at the Del Rio Community Facilities District.  Installation of video surveillance systems at various city parks.  Expansion of the apparatus bay at Fire Station No. 2. 13 18 2 33 3 11 12 17 0 5 10 15 20 25 30 35 Water Community Services Community Development Public Works Police Fire Library Information Technology 160  Design of the new Fire Headquarters facility to be located at Water Street.  Renovation of the Children’s Homework Center at the Orange Public Library & History Center.  Rehabilitation of the Orange libraries, including interior carpeting, lighting, and interior and exterior painting.  Design of the proposed Old Towne East Parking Structure to be located at South Grand Street across from City Hall.  Commitment of $5.2 million to the Pavement Management Program and an additional $6.2 million for street maintenance and rehabilitation efforts at various locations throughout the City.  Commitment of $4.1 million towards 13 projects intended to maintain or improve the City’s water production and distribution system, including the annual pipeline replacement project and design of Well 28 in Old Towne. With continued limited resources, and the General Fund contributing a portion towards CIP projects, staff has made every effort to prolong much needed repairs and improvements to City facilities and infrastructure. As such, City Council is utilizing about $507,000 from the Capital Projects Fund (500) for this purpose. Although we maintain a healthy fund balance in our Capital Projects Fund, we anticipate fewer contributions to this fund as we continue to tighten our budget in future years. In addition, we have not yet identified funding sources for some of our City facilities, including City Hall, the Corporation Yard, and parking lots. We will explore various funding methods to mitigate the absence of dedicated funds for the long-term maintenance of these facilities. Furthermore, our facilities funds for Parks, Libraries, and Police and Fire stations, all derived from developer impact fees, are also becoming tighter as demand on these funds increase due to aging facilities. The Sewer Fund and Water Fund continue to remain strong in FY 20 due to the approved rate adjustments related to those funds, providing needed capital dollars to replace aging water and sewer infrastructure over the next five years. As such, we are able to allocate $4.1 million towards CIP water infrastructure projects in FY 19, approximately $612,000 more than allocated in FY 19. New projects proposed using other funds include the various rehabilitation projects at the Orange Public Library and History Center and branch libraries ($276,200) from the Library Facilities Fund (573), and the design of Fire Station 1 ($1,950,000) from the Merged 2008 Tax Exempt Fund (954). 161 This page intentionally blank 162 Department Summary Department 19-20 20-21 21-22 22-23 23-24 5-Year Total COMMUNITY DEVELOPMENT $387,802 $0 $0 $0 $0 $387,802 COMMUNITY SERVICES $2,444,500 $3,393,702 $303,000 $357,500 $559,500 $7,058,202 ECONOMIC DEVELOPMENT $0 $0 $0 $0 $0 $0 FINANCE DEPARTMENT $0 $0 $0 $0 $0 $0 FIRE $3,240,000 $1,337,150 $156,192 $493,500 $324,062 $5,550,904 INFORMATION MANAGEMENT $1,118,000 $805,000 $585,000 $605,000 $515,000 $3,628,000 LIBRARY $271,200 $340,000 $60,000 $0 $0 $671,200 POLICE $255,000 $105,000 $0 $0 $0 $360,000 PUBLIC WORKS $19,619,256 $10,229,490 $10,521,980 $10,224,100 $10,395,000 $60,989,826 WATER $3,625,000 $3,600,000 $3,575,000 $3,575,000 $3,575,000 $17,950,000 $30,960,758 $19,810,342 $15,201,172 $15,255,100 $15,368,562 $96,595,934 Department Summary 163 This page intentionally blank 164 Project Summary Listing by Department Project Name Project Number 19-20 20-21 21-22 22-23 23-24 5-Year Total COMMUNITY DEVELOPMENT Home CHDO Allocation $64,633 $0 $0 $0 $0 $64,63311210 Home Developer Projects $323,169 $0 $0 $0 $0 $323,16911250 $387,802 $0 $0 $0 $0 $387,802TOTAL: Project Summary Listing by Department 165 Project Summary Listing by Department Project Name Project Number 19-20 20-21 21-22 22-23 23-24 5-Year Total COMMUNITY SERVICES Tot Lot Shade Sails $203,000 $0 $203,000 $0 $0 $406,00020059 SHAD General Renovations $100,000 $100,000 $100,000 $100,000 $100,000 $500,00020255 Hart Park Irrigation Replacement $0 $0 $0 $257,500 $257,500 $515,00020313 Hart Park Pickleball and Fitness Circuit $0 $2,955,202 $0 $0 $0 $2,955,20220315 Hart Park Bleacher Replacement $152,000 $0 $0 $0 $0 $152,00020316 Cemetery Ridge Trail Road Improveme $1,500 $0 $0 $0 $0 $1,50020320 Grijalva Park Master Plan Update $100,000 $0 $0 $0 $0 $100,00020321 Sports Center at Grijalva Gym Floor Re $0 $0 $0 $0 $202,000 $202,00020369 Handy Park Maintenance Renovation $1,200,000 $0 $0 $0 $0 $1,200,00020370 El Camino Tennis Court Lighting Impro $0 $62,000 $0 $0 $0 $62,00020401 Del Rio Bridge Renovation $203,000 $0 $0 $0 $0 $203,00020402 HVAC Control Systems $0 $26,500 $0 $0 $0 $26,50030041 CalSense Installation at Various Parks $1,500 $0 $0 $0 $0 $1,50030047 El Modena Area Renovation $250,000 $250,000 $0 $0 $0 $500,00030048 Parking Lot Pavement Rehab $152,000 $0 $0 $0 $0 $152,00030053 Park Electric Panel Replacement $1,500 $0 $0 $0 $0 $1,50030054 Sr Center Flooring & Ducting Improvem $80,000 $0 $0 $0 $0 $80,00030122 $2,444,500 $3,393,702 $303,000 $357,500 $559,500 $7,058,202TOTAL: Project Summary Listing by Department 166 Project Summary Listing by Department Project Name Project Number 19-20 20-21 21-22 22-23 23-24 5-Year Total FIRE Opticom Traffic Pre-emption $35,000 $35,000 $35,000 $35,000 $35,000 $175,00012406 Body Armor $0 $0 $0 $0 $55,862 $55,86212506 Mobile Data Computers $220,000 $0 $0 $239,800 $0 $459,80012955 SCBA Retrofit & Replacement $950,000 $0 $0 $0 $0 $950,00020104 Auto Pulse Machine Replacement $0 $86,250 $0 $0 $0 $86,25020105 Turnout Replacement & NFPA 1851 M $0 $0 $96,192 $85,000 $90,000 $271,19220124 WMD-DUODOTE Auto Injectors $0 $30,500 $0 $30,500 $0 $61,00020169 EPCR Replacement Program $0 $58,200 $0 $58,200 $58,200 $174,60020171 Fire Station Maintenance $25,000 $0 $25,000 $0 $25,000 $75,00020334 Vehicle Extrication Rescue Tool Repl.$60,000 $0 $0 $0 $60,000 $120,00020384 Defibrillator, AED and Battery Replcmnt $0 $1,087,200 $0 $0 $0 $1,087,20020393 Fire Headquarters Replacement $1,950,000 $0 $0 $0 $0 $1,950,00020400 Wellness Exercise Equipment Replace $0 $40,000 $0 $45,000 $0 $85,00030032 $3,240,000 $1,337,150 $156,192 $493,500 $324,062 $5,550,904TOTAL: Project Summary Listing by Department 167 Project Summary Listing by Department Project Name Project Number 19-20 20-21 21-22 22-23 23-24 5-Year Total INFORMATION MANAGEMENT Park Video Surveillance and Security $83,000 $0 $0 $0 $0 $83,00020266 GIS Local Gov't Info. Model Migration $80,000 $30,000 $30,000 $0 $0 $140,00020272 Server Refreshes/Memory Expansion $40,000 $20,000 $50,000 $70,000 $20,000 $200,00020278 SharePoint Implementation $0 $10,000 $10,000 $10,000 $0 $30,00020279 IT System Improvements $75,000 $75,000 $75,000 $75,000 $75,000 $375,00020281 Desktop PC and Laptop Replacements $40,000 $200,000 $200,000 $200,000 $200,000 $840,00020282 LaserFiche RIO Upgrade $170,000 $0 $0 $0 $0 $170,00020284 Asset and Work Order Management Sy $250,000 $250,000 $0 $0 $0 $500,00020285 Strategic Plan Update $0 $0 $0 $30,000 $0 $30,00020338 Network Refresh $20,000 $20,000 $20,000 $20,000 $20,000 $100,00020339 Conference Room Audio/Video $35,000 $0 $0 $0 $0 $35,00020342 Enterprise Access System $20,000 $0 $0 $0 $0 $20,00020347 IP-Based Keyboard Video Mouse Switc $20,000 $0 $0 $0 $0 $20,00020389 Financial System Replacement $200,000 $200,000 $200,000 $200,000 $200,000 $1,000,00020391 UPS Replacements $30,000 $0 $0 $0 $0 $30,00020413 Corp Yard Surveillance and Intercom $15,000 $0 $0 $0 $0 $15,00020415 Agenda Management $40,000 $0 $0 $0 $0 $40,00020416 $1,118,000 $805,000 $585,000 $605,000 $515,000 $3,628,000TOTAL: Project Summary Listing by Department 168 Project Summary Listing by Department Project Name Project Number 19-20 20-21 21-22 22-23 23-24 5-Year Total LIBRARY RFID Self-Service Addition $81,200 $0 $0 $0 $0 $81,20020241 Carpeting $60,000 $240,000 $60,000 $0 $0 $360,00020358 Pay for Print Self-Service Additions $0 $25,000 $0 $0 $0 $25,00020404 Homework Center Refresh $10,000 $0 $0 $0 $0 $10,00020405 Painting $120,000 $75,000 $0 $0 $0 $195,00030055 $271,200 $340,000 $60,000 $0 $0 $671,200TOTAL: Project Summary Listing by Department 169 Project Summary Listing by Department Project Name Project Number 19-20 20-21 21-22 22-23 23-24 5-Year Total POLICE Police Vehicle Mobile Data Comp Syste $105,000 $105,000 $0 $0 $0 $210,00020335 Police Vehicle Mobile Audio & Video Sy $150,000 $0 $0 $0 $0 $150,00020337 $255,000 $105,000 $0 $0 $0 $360,000TOTAL: Project Summary Listing by Department 170 Project Summary Listing by Department Project Name Project Number 19-20 20-21 21-22 22-23 23-24 5-Year Total PUBLIC WORKS ADA Improvements - Access Ramps $250,000 $250,000 $250,000 $250,000 $250,000 $1,250,00011328 Meats Ave & SR 55 Interchange Study $325,000 $0 $0 $0 $0 $325,00013034 Pavement Management Program Surve $0 $70,000 $0 $70,000 $0 $140,00013115 Pavement Management Program $5,198,421 $6,400,000 $6,400,000 $6,400,000 $6,400,000 $30,798,42113120 Bridge Maintenance $723,102 $0 $0 $0 $0 $723,10213816 Municipal Parking Lot Maintenance $250,000 $70,000 $20,000 $20,000 $20,000 $380,00014997 Sewer Line Replacement/Maintenance $2,000,000 $2,200,000 $2,200,000 $2,200,000 $2,200,000 $10,800,00015508 Sewer Cleaning and Video $300,000 $300,000 $300,000 $300,000 $300,000 $1,500,00015509 Minor Traffic Control Devices $125,000 $125,000 $125,000 $125,000 $125,000 $625,00016302 Biennial City Traffic Signal Coord.$0 $95,000 $0 $95,000 $0 $190,00016304 Traffic Sig. Contr. & TMC Upgrades $70,000 $70,000 $70,000 $70,000 $70,000 $350,00016305 Traffic Signal Equipment Painting $45,000 $45,000 $45,000 $45,000 $45,000 $225,00016469 Old Towne Street Lighting $0 $0 $277,998 $0 $0 $277,99817061 City Facility Improvements $188,800 $100,000 $100,000 $100,000 $100,000 $588,80019809 Police HQ Exterior Wall Sealing $0 $0 $15,000 $15,000 $15,000 $45,00019826 Motor Vehicle Replacements $3,028,000 $0 $0 $0 $0 $3,028,00019999 Santiago Creek Multipurpose Trail Ext.$443,326 $0 $0 $0 $0 $443,32620325 Chapman & Grand Turn Signal Mod.$450,000 $0 $0 $0 $0 $450,00020353 Chapman & Cambridge Left Turn Mod $425,000 $0 $0 $0 $0 $425,00020354 Street Light Pole Replacement Progra $120,000 $120,000 $120,000 $120,000 $120,000 $600,00020374 Katella & Struck Traffic Signal Mod.$120,000 $0 $0 $0 $0 $120,00020377 Katella & Batavia Signal Network Ext.$0 $0 $140,000 $0 $0 $140,00020378 Batavia & Taft Signal Network Extensio $0 $170,000 $0 $0 $0 $170,00020379 Glassell Street Signal Network Extensio $130,000 $0 $0 $0 $0 $130,00020380 Katella Ave. Signal Network Extension $790,000 $0 $0 $0 $0 $790,00020382 Shaffer Street Rehabilitation $96,232 $0 $0 $0 $0 $96,23220407 Front Counter Remodel (PW & CD)$250,000 $0 $0 $0 $0 $250,00020408 Olive Street Rehabilitation $99,000 $0 $0 $0 $0 $99,00020409 Clinton Street Rehabilitation $172,000 $0 $0 $0 $0 $172,00020410 Sacramento St Neighborhood Phase 2 $272,000 $0 $0 $0 $0 $272,00020411 Old Town Sidewalk Replacement Stand $10,000 $0 $0 $0 $0 $10,00020418 Santiago Canyon Road Multi-purpose T $0 $0 $0 $75,000 $750,000 $825,00030019 Tustin & Meats Int. Right Turn Lane Ad $950,000 $0 $0 $0 $0 $950,00030025 Glassell & Palmyra Signal Install $0 $0 $30,000 $339,100 $0 $369,10030115 Cambridge Storm Drain Impr Phs 3 $2,788,375 $214,490 $428,982 $0 $0 $3,431,84730117 $19,619,256 $10,229,490 $10,521,980 $10,224,100 $10,395,000 $60,989,826TOTAL: Project Summary Listing by Department 171 Project Summary Listing by Department Project Name Project Number 19-20 20-21 21-22 22-23 23-24 5-Year Total WATER Security Improvements $25,000 $25,000 $25,000 $25,000 $25,000 $125,00018101 Meter Replacement Program $100,000 $100,000 $100,000 $100,000 $100,000 $500,00018102 Well 28 Construction $1,500,000 $1,500,000 $0 $0 $0 $3,000,00018120 Well Rehabilitation $100,000 $125,000 $150,000 $150,000 $150,000 $675,00018214 Lower Serrano Pump Station $0 $0 $500,000 $1,000,000 $0 $1,500,00018225 Exterior Cathodic Protection Systems $0 $0 $0 $50,000 $50,000 $100,00018301 Reservoir Recoating $0 $0 $900,000 $0 $0 $900,00018302 Reservoir 3A $0 $0 $0 $0 $200,000 $200,00018315 Resevoir 2A Site Remediation $400,000 $300,000 $0 $0 $0 $700,00018324 Pipeline Renewal Projects $1,500,000 $1,500,000 $1,500,000 $1,500,000 $1,500,000 $7,500,00018400 Water Plant Telemetry - SCADA $0 $50,000 $50,000 $50,000 $50,000 $200,00018912 Emergency Generators $0 $0 $0 $200,000 $0 $200,00018925 Well 29 Construction $0 $0 $350,000 $500,000 $1,500,000 $2,350,00020312 $3,625,000 $3,600,000 $3,575,000 $3,575,000 $3,575,000 $17,950,000TOTAL: Project Summary Listing by Department 172 Fund Name 19-20 20-21 21-22 22-23 23-24 5-Year Total Funding Source Summary Fund # PROP 172 $0 $0$86,250 $0 $86,250120$0 SANITATION AND SEWER $400,000 $300,000$400,000 $300,000 $1,700,000220$300,000 AB 2766 AIR POLLUTION REDUCTION$67,000 $0$0 $0 $67,000245$0 TRAFFIC IMPROVEMNT -MEASURE M2$2,105,000 $3,095,000$3,260,000 $3,095,000 $14,815,000263$3,260,000 GAS TAX 2105 $838,883 $1,070,000$1,070,000 $1,070,000 $5,118,883272$1,070,000 RMRA Road Maint Rehabilitation Accoun$2,349,538 $2,400,000$2,400,000 $2,400,000 $11,949,538274$2,400,000 TSIP B - WEST ORANGE $2,357,500 $140,000$170,000 $0 $2,667,500284$0 SANTIAGO HLS LANDSCP MAINT 1986 $100,000 $100,000$100,000 $100,000 $500,000291$100,000 DEL RIO LANDSCAPE MAINTENANCE $203,000 $0$0 $0 $203,000294$0 COMMUNITY DEVELOPMENT BLOCK $969,232 $250,000$250,000 $250,000 $1,969,232310$250,000 HOME $387,802 $0$0 $0 $387,802317$0 ASSET SEIZURE- FEDERAL $105,000 $0$105,000 $0 $210,000355$0 CAPITAL PROJECTS $507,022 $921,980$429,490 $270,862 $2,344,354500$215,000 PARK ACQUISITION (INFILL)$1,899,500 $203,000$1,329,452 $459,500 $4,148,952510$257,500 PARK ACQUISITION & DEVELOPMENT $0 $0$26,500 $0 $26,500511$0 EL MODENA PARK FACILITY - CELL T$250,000 $0$250,000 $0 $500,000512$0 SEWER CONSTRUCTION $2,000,000 $2,200,000$2,200,000 $2,200,000 $10,800,000520$2,200,000 OLD TOWNE PARKING FACILITY $250,000 $0$50,000 $0 $300,000540$0 REIMBURSABLE CAPITAL PROJECTS$4,555,281 $30,000$1,687,750 $750,000 $7,437,131550$414,100 FIRE FACILITY FEE DISTRICTS ALL CO$1,185,000 $156,192$1,250,900 $268,200 $3,233,892560$373,600 POLICE FACILITY FEES $93,800 $0$0 $0 $93,800570$0 LIBRARY FACILITY FEES $276,200 $60,000$340,000 $0 $676,200573$0 WATER $4,147,000 $3,575,000$3,700,000 $3,575,000 $18,572,000600$3,575,000 EQUIPMENT REPLACEMENT $2,539,000 $0$0 $0 $2,539,000720$0 MAJOR BUILDING IMPROVEMENTS $350,000 $115,000$100,000 $115,000 $795,000725$115,000 COMPUTER REPLACEMENT $1,075,000 $585,000$605,000 $515,000 $3,504,900790$724,900 CITY TRF: MERGED 2008 TAX EXEMPT$1,950,000 $0$0 $0 $1,950,000954$0 $30,960,758 $15,201,172$19,810,342 $15,368,562 $96,595,934$15,255,100 Funding Source Summary 173 This page intentionally blank 174 Home CHDO Allocation 11210Project COMMUNITY DEVELOPMENTDepartment: Program:9660 FEDERAL HUD PROGRAM Project Description: HOME Investment Partnerships Act Program (HOME) funding allocation set aside for Community Housing Development Organizations (CHDOs). The City-designated CHDO is Orange Housing Development Corp. The project is to be determined. Appropriation of funds for projects is subject to Council approval. #### General Plan Element: Land/Housing/Growth/ED Estimated Completion Date: Ongoing Environmental Status: Not Applicable Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$0 Encumbrances:$0 317 HOME 176,550 64,633 - - - - $241,183 TOTAL 176,550 64,633 - - - - $241,183 Home CHDO Allocation 175 Home Developer Projects 11250Project COMMUNITY DEVELOPMENTDepartment: Program:9660 FEDERAL HUD PROGRAM Project Description: Federal HOME Investment Partnerships Act (HOME) Program funding allocation set aside for project development. Project sites to be determined. Appropriation of funds for projects is subject to Council approval. #### General Plan Element: Land/Housing/Growth/ED Estimated Completion Date: Ongoing Environmental Status: Not Applicable Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$0 Encumbrances:$0 317 HOME 1,360,199 323,169 - - - - $1,683,368 TOTAL 1,360,199 323,169 - - - - $1,683,368 Home Developer Projects 176 Tot Lot Shade Sails 20059Project COMMUNITY SERVICESDepartment: Program:7021 PARK PLANNING, AQUIS. & DEV. Project Description: Shade sails will be installed over existing tot lot equipment in City parks to protect users from equipment that becomes very hot during warm summer months. There are currently shade sails over the tot lots at Handy, Belmont, Shaffer, and Steve Ambriz Parks and the exercise circuits at Grijalva and Shaffer Parks. Shade sails will be installed at the Grijalva Park tot lot in FY 20 and El Camino Park in FY 22. Further research into site selection and design work will be involved in order to identify future park locations. The following parks are still in need of shade sails: Eisenhower, El Modena, Fred Barrera, Hart, La Veta, Olive, Santiago Hills, and Serrano. #### General Plan Element: Natural Resources Estimated Completion Date: Ongoing Environmental Status: Categorical Exemption Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$86,375 Encumbrances:$0 510 PARK ACQUISITION (INFILL)- 203,000 - 203,000 - - $406,000 TOTAL - 203,000 - 203,000 - - $406,000 Tot Lot Shade Sails 177 SHAD General Renovations 20255Project COMMUNITY SERVICESDepartment: Program:7024 LANDSCAPE MAINTENANCE DISTRICTS Project Description: Santiago Hills Landscape Assessment District (SHAD) residents voted in 2015 to increase their assessment so that the landscape can be maintained, repaired and renovated over time as needed. This project represents a long-term Capital Improvement effort to re-landscape SHAD as funding accumulated beyond what is needed for ongoing maintenance. With the community's input, funds will be utilized for landscape renovation to replace plants, shrubs, and irrigation, which are beyond their useful life. Depending upon ongoing operating costs and assessment revenues, aspects of this project may be accomplished sooner. #### General Plan Element: Natural Resources Estimated Completion Date: Ongoing Environmental Status: Categorical Exemption Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$211,887 Encumbrances:$12,028 291 SANTIAGO HLS LANDSCP MAINT 198 94,025 100,000 100,000 100,000 100,000 100,000 $594,025 TOTAL 94,025 100,000 100,000 100,000 100,000 100,000 $594,025 SHAD General Renovations 178 Hart Park Irrigation Replacement 20313Project COMMUNITY SERVICESDepartment: Program:7021 PARK PLANNING, AQUIS. & DEV. Project Description: This project will be accomplished incrementally to replace the old, inefficient irrigation system in Hart Park. Replacement of the system components through a new design to take advantage of new technology will result in a much more efficient system. Coupled with new Calsense control systems, this new irrigation system will allow for more water savings and much better distribution uniformity, improving the quality of turf in both active and passive recreation areas. #### General Plan Element: Natural Resources Estimated Completion Date: June 2025 Environmental Status: Categorical Exemption Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$0 Encumbrances:$0 510 PARK ACQUISITION (INFILL)- - - - 257,500 257,500 $515,000 TOTAL - - - - 257,500 257,500 $515,000 Hart Park Irrigation Replacement 179 Hart Park Pickleball and Fitness Circuit 20315Project COMMUNITY SERVICESDepartment: Program:7021 PARK PLANNING, AQUIS. & DEV. Project Description: In FY 18, the City applied for the Land and Water Conservation Fund grant to partially fund the Hart Park Pickleball and Fitness Circuit project. Concurrently, the City began to pursue in-fee ownership of the sections of Hart Park currently owned by CalTrans where the proposed project would be located. This project, originally titled Hart Park Exercise Equipment, will include design and development of new health and wellness amenities to the southwest portion of Hart Park. The scope of work includes: a 6-court pickleball facility, new walking/jogging path, static exercise equipment, a mechanical exercise equipment area, slack line venue, improved lighting, and irrigation renovation. If grant funds are awarded in FY 19, FY 20 will involve design of the project followed by phased construction in subsequent years. Park Development fees will be used as the financial match per grant requirements. #### General Plan Element: Natural Resources Estimated Completion Date: June 2023 Environmental Status: Categorical Exemption Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$17,500 Encumbrances:$12,500 510 PARK ACQUISITION (INFILL)- - 1,267,452 - - - $1,267,452 511 PARK ACQUISITION & DEVELOPMEN 390,298 - - - - - $390,298 550 REIMBURSABLE CAPITAL PROJECTS - - 1,687,750 - - - $1,687,750 TOTAL 390,298 - 2,955,202 - - - $3,345,500 Hart Park Pickleball and Fitness Circuit 180 Hart Park Bleacher Replacement 20316Project COMMUNITY SERVICESDepartment: Program:7021 PARK PLANNING, AQUIS. & DEV. Project Description: The project includes the replacement of the bleachers at two softball fields at Hart Park due to the current age and condition of the existing bleachers. Current use will be evaluated to ensure appropriate seating is installed. #### General Plan Element: Natural Resources Estimated Completion Date: June 2020 Environmental Status: Categorical Exemption Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$0 Encumbrances:$0 510 PARK ACQUISITION (INFILL)- 152,000 - - - - $152,000 TOTAL - 152,000 - - - - $152,000 Hart Park Bleacher Replacement 181 Cemetery Ridge Trail Road Improvement 20320Project COMMUNITY SERVICESDepartment: Program:7021 PARK PLANNING, AQUIS. & DEV. Project Description: This project will make improvements to an existing County of Orange maintenance gravel road to provide an appropriate surface for an equestrian trail connection from the proposed at-grade equestrian crossing on Santiago Canyon Road near the Holy Sepulcher Cemetery to the County trails on top of and within the Villa Park Dam. #### General Plan Element: Natural Resources Estimated Completion Date: December 2019 Environmental Status: Categorical Exemption Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$649 Encumbrances:$0 510 PARK ACQUISITION (INFILL)29,351 1,500 - - - - $30,851 TOTAL 29,351 1,500 - - - - $30,851 Cemetery Ridge Trail Road Improvement 182 Grijalva Park Master Plan Update 20321Project COMMUNITY SERVICESDepartment: Program:7021 PARK PLANNING, AQUIS. & DEV. Project Description: The City owns the 42-acre Grijalva Park site which is being developed in phases. Phase I consisted of an active park with soccer fields, a tot lot, and a small activity room. In 2005, a Grijalva Park Master Plan was developed for the remaining 27 acres which included a sports center/gymnasium, skate park, amphitheater, additional restrooms, picnic facilities, an aquatics center, and additional parking. In 2011, the Sports Center at Grijalva Park was opened, along with adjacent parking. Nine acres remained undeveloped. In 2019, City Council gave their support for four community partners to fundraise to develop the vacant property. Amenities may include a skate park, aquatics center, arts theater, and community/library/senior center. Additional planning and site testing may be required, as the City explores these partnership opportunities. #### General Plan Element: Natural Resources Estimated Completion Date: October 2019 Environmental Status: Mitigated Negative Dec. Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$23,842 Encumbrances:$4,198 510 PARK ACQUISITION (INFILL)- 100,000 - - - - $100,000 TOTAL - 100,000 - - - - $100,000 Grijalva Park Master Plan Update 183 Sports Center at Grijalva Gym Floor Repl 20369Project COMMUNITY SERVICESDepartment: Program:7021 PARK PLANNING, AQUIS. & DEV. Project Description: This project is to replace the hardwood floors of the Grijalva Park Sports Center Gymnasium and Dance Room. The flooring has been in place since the opening of the Sports Center in 2010. Over time, once the flooring has been sanded twice, it can no longer sustain sanding and requires complete replacement. The floor will be evaulated for replacement in FY 23 to ensure playability and safety. #### General Plan Element: Natural Resources Estimated Completion Date: June 2024 Environmental Status: Categorical Exemption Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$0 Encumbrances:$0 510 PARK ACQUISITION (INFILL)- - - - - 202,000 $202,000 TOTAL - - - - - 202,000 $202,000 Sports Center at Grijalva Gym Floor Repl 184 Handy Park Maintenance Renovation 20370Project COMMUNITY SERVICESDepartment: Program:7021 PARK PLANNING, AQUIS. & DEV. Project Description: Handy Park currently has an existing modular building that is heavily used and in need of replacement. While resources are currently being dedicated to keep it functional, the structure is beyond its useful life. This project will involve replacement of the existing building with a like-for-like pre-fabricated building, painting of the picnic shelter and restroom building, and parking lot rehabilitation to include development of a Water Quality Management Plan and sidewalk improvement for ADA access. #### General Plan Element: Natural Resources Estimated Completion Date: October 2020 Environmental Status: Categorically Exempt Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$0 Encumbrances:$0 510 PARK ACQUISITION (INFILL)- 1,200,000 - - - - $1,200,000 TOTAL - 1,200,000 - - - - $1,200,000 Handy Park Maintenance Renovation 185 El Camino Tennis Court Lighting Improvem 20401Project COMMUNITY SERVICESDepartment: Program:7022 ENVIRONMENTAL SERVICES Project Description: This project would involve evaluation, design, and installation of new LED lighting at El Camino Park tennis courts. There are currently six tennis courts with light fixtures that dimly light the courts and are in need of replacement. The lighting improvements would benefit the many users who frequent the courts in the evening time and also provide potential utility cost savings. If alternate funding becomes available through grants or rebate programs, those funds will be used in lieu of the Park Acquisition (Infill) or Quimby funds. #### General Plan Element: Natural Resources Estimated Completion Date: June 2021 Environmental Status: Categorical Exemption Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$0 Encumbrances:$0 510 PARK ACQUISITION (INFILL)- - 62,000 - - - $62,000 TOTAL - - 62,000 - - - $62,000 El Camino Tennis Court Lighting Improvem 186 Del Rio Bridge Renovation 20402Project COMMUNITY SERVICESDepartment: Program:7024 LANDSCAPE MAINTENANCE DISTRICTS Project Description: The existing pedestrian bridge located in the Del Rio Community Facility District is aging and in need of replacement to ensure structural integrity. The current design involves removal of the existing footbridge and associated footings and installation of new steel structured bridge. #### General Plan Element: Natural Resources Estimated Completion Date: June 2020 Environmental Status: Categorical Exemption Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$0 Encumbrances:$0 294 DEL RIO LANDSCAPE MAINTENANCE - 203,000 - - - - $203,000 TOTAL - 203,000 - - - - $203,000 Del Rio Bridge Renovation 187 HVAC Control Systems 30041Project COMMUNITY SERVICESDepartment: Program:7021 PARK PLANNING, AQUIS. & DEV. Project Description: More efficient management of the HVAC systems in park facilities will help to reduce energy and staff costs. Adjustments and monitoring of the Delta Control System can be done remotely allowing for a quick and efficient response, eliminating the need to dispatch a person to the facility. El Camino Real and Steve Ambriz Memorial parks were outfitted with the Delta System in FY 17. The Shaffer Park Delta system was installed during the park renovation in FY 19. The project will be ongoing and future locations will be identified dependent upon the ability to connect park sites to the City's fiber optic network. #### General Plan Element: Natural Resources Estimated Completion Date: Ongoing Environmental Status: Categorical Exemption Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$26,498 Encumbrances:$0 511 PARK ACQUISITION & DEVELOPMEN 115 - 26,500 - - - $26,615 TOTAL 115 - 26,500 - - - $26,615 HVAC Control Systems 188 CalSense Installation at Various Parks 30047Project COMMUNITY SERVICESDepartment: Program:7012 Grijalva Gym Project Description: Calsense is a weather based irrigation system that is managed remotely, providing the ability to deliver irrigation more efficiently and reducing water consumption. The long-term plan is for all City landscapes to be managed by a Calsense system. Installations so far were completed as follows: FY 16 at Eisenhower, Olive, Hart, Handy, and Pitcher Parks FY 17 at Serrano, Santiago Hills, Barrera, and Belmont Parks FY 18 at Yorba Park FY 19 at Shaffer Park El Modena Basin, Killefer, Plaza, and Depot Parks were scheduled to start in FY 19 and will be completed in FY 20. McPherson will be completed after Orange Unified School District completes construction at this site. If alternate funding becomes available through grants or other opportunities, such as the Metropolitan Water District rebate, those funds will be used rather than the Park Acquisition (infill) or Quimby funds. #### General Plan Element: Natural Resources Estimated Completion Date: June 2020 Environmental Status: Categorical Exemption Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$355,143 Encumbrances:$500 510 PARK ACQUISITION (INFILL)230,807 1,500 - - - - $232,307 TOTAL 230,807 1,500 - - - - $232,307 CalSense Installation at Various Parks 189 El Modena Area Renovation 30048Project COMMUNITY SERVICESDepartment: Program:7021 PARK PLANNING, AQUIS. & DEV. Project Description: El Modena Park was constructed in the early 1970's and several amenities are in need of repair in order to maintain a safe and functional park environment for patrons. A phased maintenance renovation over the next three years will include field renovation, irrigation improvements, asphalt and concrete repairs. Future maintenance projects will be identified in later years and prioritized as funding from the El Modena Cell Tower lease revenue is available. #### General Plan Element: Natural Resources Estimated Completion Date: June 2021 Environmental Status: Negative Declaration Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$0 Encumbrances:$0 512 EL MODENA PARK FACILITY - CELL T 113,092 250,000 250,000 - - - $613,092 TOTAL 113,092 250,000 250,000 - - - $613,092 El Modena Area Renovation 190 Parking Lot Pavement Rehab 30053Project COMMUNITY SERVICESDepartment: Program:7021 PARK PLANNING, AQUIS. & DEV. Project Description: The asphalt pavements in the parks are in various stages of degradation or will require protective measures over the next several years. Some lots require complete removal and replacement of asphalt pavement, some can be ground down and capped with new asphalt, and other lots require slurry coating and new striping to protect them from further degradation. Lots were prioritized according to condition. Killefer parking lot was renovated in FY 17. Parking lots at Eisenhower, and El Camino Parks were rehabilitated in FY 19. Parking lots at El Modena and Olive Parks will be completed in FY 21. The parking lot at Handy Park has been incorporated into the Handy Park Maintenance Renovation project. McPherson will be initiated after Orange Unified School District completes construction at this site. Funding for the El Modena parking lot will be provided by lease revenue from the cell towers located in the park. #### General Plan Element: Natural Resources Estimated Completion Date: June 2021 Environmental Status: Categorical Exemption Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$237,082 Encumbrances:$0 510 PARK ACQUISITION (INFILL)420,219 152,000 - - - - $572,219 512 EL MODENA PARK FACILITY - CELL T 16,500 - - - - - $16,500 TOTAL 436,719 152,000 - - - - $588,719 Parking Lot Pavement Rehab 191 Park Electric Panel Replacement 30054Project COMMUNITY SERVICESDepartment: Program:7021 PARK PLANNING, AQUIS. & DEV. Project Description: The electrical distribution equipment and protective enclosures at El Camino and Killefer Parks and the McPherson Athletic Center have deteriorated to a point that further repair is not economically practical or reasonable. Maintenance and repairs continue to be done and they are currently functioning. However, continued concerns of aging electrical infrastructure issues require that they be replaced to avoid any future problems. Some of the deterioration is due to age and some to environmental agents such as water intrusion, which will be mitigated as part of this project. Design work will be completed in FY 20. #### General Plan Element: Natural Resources Estimated Completion Date: June 2021 Environmental Status: Categorical Exemption Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$0 Encumbrances:$0 510 PARK ACQUISITION (INFILL)40,000 1,500 - - - - $41,500 TOTAL 40,000 1,500 - - - - $41,500 Park Electric Panel Replacement 192 Sr Center Flooring & Ducting Improvement 30122Project COMMUNITY SERVICESDepartment: Program:9645 CDBG PROJECTS Project Description: The proposed project will involve ducting work to improve air circulation at the Senior Center facility in the lounge area. Additionally, the flooring in the lobby, lounge, and dining room will be replaced to improve senior mobility, accessibility, and safety. #### General Plan Element: Infrastructure Estimated Completion Date: Ongoing Environmental Status: Categorical Exemption Estimated Completion Date: June 2020 Environmental Status: Categorical Exemption Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$0 Encumbrances:$0 310 COMMUNITY DEVELOPMENT BLOCK - 80,000 - - - - $80,000 TOTAL - 80,000 - - - - $80,000 Sr Center Flooring & Ducting Improvement 193 Business Development Programs 20243Project ECONOMIC DEVELOPMENTDepartment: Program:9810 RDA ADMINISTRATION & OPERATIONS Project Description: Establish Business Development Programs to support property improvements, including the Business Enhancement Support Team (BEST) outreach to support business development activities, way finding directional signage in Old Towne, and other business development tools and technology. #### General Plan Element: Economic Development Estimated Completion Date: June 2021 Environmental Status: Not Applicable Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$8,260 Encumbrances:$3,355 951 City Trf: Tustin Project-Taxable Bonds 103,385 - - - - - $103,385 952 CITY TRF: NW & SW MERGED 2003 T 145,000 - - - - - $145,000 TOTAL 248,385 - - - - - $248,385 Business Development Programs 194 Economic Development Capital Projects 20247Project ECONOMIC DEVELOPMENTDepartment: Program:9810 RDA ADMINISTRATION & OPERATIONS Project Description: In October 2014, the State Department of Finance approved a Bond Proceeds Funding Agreement in which the remaining redevelopment bond proceeds were approved for transfer to the City during the ROPS 14-15B period. This Agreement authorizes the City to expend the redevelopment bond proceeds in a manner that is consistent with the original bond covenants and of benefit to the Orange Merged and Amended Redevelopment Project Area, including a parking structure. #### General Plan Element: Economic Development Estimated Completion Date: June 2021 Environmental Status: Not Applicable Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$0 Encumbrances:$0 951 City Trf: Tustin Project-Taxable Bonds 1,000,000 - - - - - $1,000,000 952 CITY TRF: NW & SW MERGED 2003 T 1,500,000 - - - - - $1,500,000 953 CITY TRF: NW & SW MERGED 2003 T 430,000 - - - - - $430,000 954 CITY TRF: MERGED 2008 TAX EXEMP - - - - - - - 954 CITY TRF: MERGED 2008 TAX EXEMP - - - - - - - TOTAL 2,930,000 - - - - - $2,930,000 Economic Development Capital Projects 195 Utility Billing Software Upgrade 20242Project FINANCE DEPARTMENTDepartment: Program:1222 UTILITY BILLING Project Description: After ten years, the Utility Billing software was upgraded in FY17. This initial investment represented one phase of the needed and ongoing upgrades. Phase two will cover costs in updating the current mCare (mobile work order system), and converting eCare to Customer Connect, a web interface with the new Utility Billing software. The project costs entail: converting old data to the new platform, training, replacement of hardware, and technical services from the provider. #### General Plan Element: Infrastructure Estimated Completion Date: June 2020 Environmental Status: Not Applicable Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$145,148 Encumbrances:$0 220 SANITATION AND SEWER 28,708 - - - - - $28,708 600 WATER 26,145 - - - - - $26,145 TOTAL 54,852 - - - - - $54,852 Utility Billing Software Upgrade 196 Opticom Traffic Pre-emption 12406Project FIREDepartment: Program:3021 FIRE SUPPRESSION Project Description: The Opticom Traffic Pre-emption project involves the purchase and installation of traffic signal pre-emption equipment on the City’s major roadways, intersections, and fire apparatus. Pre-emption equipment installed on fire apparatus triggers the associated equipment within traffic signals to control signal lights for oncoming fire apparatus right-of-way during code 3 responses. The first step of the project was completed and included the installation of infrared technology in all signals along Chapman Avenue and 23 Fire Department vehicles. Additional installations were performed for select signals on Tustin, Main, Katella, Glassell, Batavia, Collins, State College/City Drive, and Lincoln. Pre-emption equipment installations are coordinated with Public Works and the Traffic Division during scheduled improvements to intersections. The second step of the project was completed and involved the installation and retrofit of updated global positioning system (GPS) signal pre-emption equipment. This equipment activates signal pre-emption based on estimated time of arrival or distance by fire apparatus which prioritizes right-of-way during multiple unit responses. Approximately three signals are retrofitted annually as an ongoing project at a cost of $35,000. #### General Plan Element: Public Safety Estimated Completion Date: Ongoing Environmental Status: Categorical Exemption Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$410,014 Encumbrances:$0 120 PROP 172 1,126 - - - - - $1,126 560 FIRE FACILITY FEE DISTRICTS ALL C 826 35,000 35,000 35,000 35,000 35,000 $175,826 TOTAL 1,952 35,000 35,000 35,000 35,000 35,000 $176,952 Opticom Traffic Pre-emption 197 Body Armor 12506Project FIREDepartment: Program:3021 FIRE SUPPRESSION Project Description: Replacement program for body armor and supplemental associated equipment. Fire Department body armor consists of a ballistic style protective helmet and a chest-worn ballistic body vest. The project objective is to provide fire suppression personnel with body armor and supporting equipment during "active shooter" and "civil disturbance" type responses. As part of this program, ballistic helmets were purchased in FY 15 along with supplemental individual first aid kits (IFAK). The IFAK equipment is required per the Orange County Annex Plan. Body vest equipment has a useful life of seven years. The ballistic body vest equipment was replaced in FY 19. The Fire Department used UASI Grant funds to offset the costs of purchasing new body armor. #### General Plan Element: Public Safety Estimated Completion Date: Ongoing Environmental Status: Not Applicable Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$35,371 Encumbrances:$0 500 CAPITAL PROJECTS - - - - - 55,862 $55,862 TOTAL - - - - - 55,862 $55,862 Body Armor 198 Thermal Image Cameras 12540Project FIREDepartment: Program:3021 FIRE SUPPRESSION Project Description: Six-year replacement program for Thermal Imaging Cameras (TIC). The project objective is to maintain a reliable and serviceable stock of TICs in the Fire Department. Useful life of current TICs is six years. The new cameras replace the older units, which after repairs over the years gradually lose their effectiveness. In some cases, the needed parts for repairs are no longer supported by the manufacturer. #### General Plan Element: Public Safety Estimated Completion Date: Ongoing Environmental Status: Not Applicable Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$382,345 Encumbrances:$0 500 CAPITAL PROJECTS - - - - - - - 560 FIRE FACILITY FEE DISTRICTS ALL C 10,000 - - - - - $10,000 TOTAL 10,000 - - - - - $10,000 Thermal Image Cameras 199 Mobile Data Computers 12955Project FIREDepartment: Program:3021 FIRE SUPPRESSION Project Description: Replace 26 mobile data computers (MDC) every three years. MDC technology is continuously being improved and updated. MDCs require periodic replacement in order to maintain compatibility with dispatch centers, Automatic Vehicle Locator (AVL), and portable notebooks. The last replacement of MDC equipment was in FY 15. #### General Plan Element: Public Safety Estimated Completion Date:Ongoing Environmental Status:Not Applicable Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$432,661 Encumbrances:$3,190 560 FIRE FACILITY FEE DISTRICTS ALL C - 110,000 - - 119,900 - $229,900 790 COMPUTER REPLACEMENT 562 110,000 - - 119,900 - $230,462 TOTAL 562 220,000 - - 239,800 - $460,362 Mobile Data Computers 200 SCBA Retrofit & Replacement 20104Project FIREDepartment: Program:3021 FIRE SUPPRESSION Project Description: Purchase 80 Self Contained Breathing Apparatus (SCBA) harnesses and associated equipment. The Fire Department embraces national firefighting safety standards set forth by the National Fire Protection Association (NFPA). Currently, the Fire Department is only compliant with NFPA #1981 (2007) standards. 2013 edition standards present increased Firefighter safety during fire attack, search, rescue, and other emergencies involving Immediately Dangerous to Life and Health environments. This replacement equipment will improve cylinder capacity from 30 minutes (current) to 45 minutes (proposed) providing for additional operational time during emergency situations. NFPA #1981 (2013) compliance requires warning alarm activation at 33% cylinder capacity instead of the current 25% cylinder capacity. The equipment vendor has proposed a potential trade-in value to offset purchase price of new equipment. This proposed equipment has a 10-year life expectancy. #### General Plan Element: Public Safety Estimated Completion Date: Ongoing Environmental Status:Not Applicable Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$0 Encumbrances:$0 560 FIRE FACILITY FEE DISTRICTS ALL C - 950,000 - - - - $950,000 TOTAL - 950,000 - - - - $950,000 SCBA Retrofit & Replacement 201 Auto Pulse Machine Replacement 20105Project FIREDepartment: Program:3022 PARAMEDICS Project Description: Replace five Auto-Pulse Machines (APM) every five years. The project objective is to maintain a reliable and serviceable stock of APMs in the Fire Department. Useful life of current APMs is five years. The new machines replace the older units, which after repairs over the years gradually lose their effectiveness. In some cases, the needed parts for repairs are no longer supported by the manufacturer. The last replacement of APM equipment was in FY 15. #### General Plan Element: Public Safety Estimated Completion Date:Ongoing Environmental Status:Not Applicable Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$57,226 Encumbrances:$0 120 PROP 172 - - 86,250 - - - $86,250 TOTAL - - 86,250 - - - $86,250 Auto Pulse Machine Replacement 202 Fire Station 2 Apparatus Bay 20107Project FIREDepartment: Program:3021 FIRE SUPPRESSION Project Description: Fire Station 2 was built in 1959 and no longer meets the operational needs of the Department. The existing apparatus bay is too small to house certain apparatus. The scope of work has changed from the original project to maintain the project budget. Instead of building a new three-fire truck apparatus bay, the change in scope will rebuild the existing apparatus bay at Fire Station 2, with the goal of raising the overall height of the bay. This will accommodate fire vehicles that are taller and longer. This project will also include the addition of a small exercise room at the rear of the fire station. The existing fire station building will remain unchanged, but there will be some minor aesthetic improvements (such as paint, cleaning of signs, etc.) to match the rebuilt apparatus bay. The total project cost is $1.8 million. #### General Plan Element: Public Safety Estimated Completion Date: February 2020 Environmental Status: Categorical Exemption Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$269,973 Encumbrances:$72,817 560 FIRE FACILITY FEE DISTRICTS ALL C 329,129 - - - - - $329,129 954 CITY TRF: MERGED 2008 TAX EXEMP 1,351,602 - - - - - $1,351,602 TOTAL 1,680,731 - - - - - $1,680,731 Fire Station 2 Apparatus Bay 203 Turnout Replacement & NFPA 1851 Maint. 20124Project FIREDepartment: Program:3021 FIRE SUPPRESSION Project Description: Purchase secondary sets of turnout gear for 108 fire suppression personnel and seven administrative staff members. Implement annual cleaning and inspection of 230 sets of turnout gear in accordance with NFPA 1851 standards. In FY 16, the Fire Department purchased 43 sets of secondary turnout gear for one shift of fire suppression personnel (36) and seven administrative staff. In addition, 36 sets of turnouts were purchased in FY 17, and 36 sets of turnouts were purchased in FY 18. Ongoing annual maintenance and inspection costs of approximately $15,000 are already included as part of the operating budget. The replacement cycle will resume in FY 22 and FY 23 to capture existing turnout equipment expiration dates with an estimated 15-20% increase. Fire Department turnout gear has a safety and life expectancy of ten years. #### General Plan Element: Public Safety Estimated Completion Date: Ongoing Environmental Status: Not Applicable Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$262,404 Encumbrances:$0 560 FIRE FACILITY FEE DISTRICTS ALL C - - - 96,192 85,000 90,000 $271,192 TOTAL - - - 96,192 85,000 90,000 $271,192 Turnout Replacement & NFPA 1851 Maint. 204 WMD-DUODOTE Auto Injectors 20169Project FIREDepartment: Program:3021 FIRE SUPPRESSION Project Description: Establish a two-year replacement program for Weapons of Mass Destruction (WMD) auto injectors. These personal syringe-like devices are pre-filled with medication used to combat the effects of chemical, biological, radiological, and nuclear weapons commonly used in terrorist attacks. Auto injectors are used throughout the country to protect public safety personnel. The original expiration date for all Fire Department auto injectors was March 2015. This expiration date was extended in order to equip fire department units with necessary auto injectors until new injectors become available from the manufacturer. Orange County EMS has authorized the extension of auto injectors that have expired in March 2015. #### General Plan Element: Public Safety Estimated Completion Date: Ongoing Environmental Status: Not Applicable Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$11,653 Encumbrances:$903 500 CAPITAL PROJECTS 13,500 - - - - - $13,500 560 FIRE FACILITY FEE DISTRICTS ALL C 1,644 - 30,500 - 30,500 - $62,644 TOTAL 15,144 - 30,500 - 30,500 - $76,144 WMD-DUODOTE Auto Injectors 205 EPCR Replacement Program 20171Project FIREDepartment: Program:3022 PARAMEDICS Project Description: Establish a two-year replacement program for Emergency Medical Services (EMS) Electronic Patient Care Report (EPCR) iPads. The Fire Department currently has 55 IPads equipped with cellular activation to be used for gathering real- time patient data in the field. ePCR equipment was implemented on January 1, 2012 according to the Health Insurance Portability and Accountability Act (HIPAA) and Department of Health and Human Services (HHS) National Standards and mandatory requirements. IPads, protective cases, vehicle chargers and keyboard equipment were replaced in FY 19. #### General Plan Element: Public Safety Estimated Completion Date: Ongoing Environmental Status: Not Applicable Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$41,367 Encumbrances:$4,761 560 FIRE FACILITY FEE DISTRICTS ALL C 12,072 - 58,200 - 58,200 58,200 $186,672 TOTAL 12,072 - 58,200 - 58,200 58,200 $186,672 EPCR Replacement Program 206 Fire Station Maintenance 20334Project FIREDepartment: Program:3021 FIRE SUPPRESSION Project Description: The Fire Station Maintenance project provides funding to address maintenance issues which go beyond current replacement capacities. This project establishes funding to replace aging HVAC units, duct work, thermostats and other climate control measures to improve facility efficiency. This project also provides funding for painting and exterior repair to Fire Department buildings to provide protection from weather. Following the 2016 Facilities Condition Assessment Report, many fire stations have been in need of new carpet, flooring, electrical, and plumbing improvements. In some cases carpeting and flooring has become permanently damaged due to water leaks. #### General Plan Element: Public Safety Estimated Completion Date: Ongoing Environmental Status: Categorical Exemption Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$134,287 Encumbrances:$0 560 FIRE FACILITY FEE DISTRICTS ALL C 245,713 25,000 - 25,000 - 25,000 $320,713 TOTAL 245,713 25,000 - 25,000 - 25,000 $320,713 Fire Station Maintenance 207 Vehicle Extrication Rescue Tool Repl. 20384Project FIREDepartment: Program:3021 FIRE SUPPRESSION Project Description: This project will establish funding to replace four sets of aging vehicle extrication power rescue tools. The project objective is to maintain a reliable and serviceable stock of vehicle extrication rescue tools in the Fire Department. Ten years is the reasonable life expectancy of these tools as long as adequate servicing has been conducted. The Fire Department currently maintains and operates four sets of vehicle extrication rescue tools for each of the two front line trucks, one front line Urban Search and Rescue unit, and one reserve truck. One of the four sets reached its service life in 2015. A second set reached its service life in 2016 and a third set will reach its service life in 2019. The fourth set will reach its service life in 2024. The approximate cost for each set of vehicle extrication rescue tools is $60,000. #### General Plan Element: Public Safety Estimated Completion Date: Ongoing Environmental Status: Statutory Exemption Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$0 Encumbrances:$99,987 560 FIRE FACILITY FEE DISTRICTS ALL C 13 60,000 - - - 60,000 $120,013 TOTAL 13 60,000 - - - 60,000 $120,013 Vehicle Extrication Rescue Tool Repl. 208 Defibrillator, AED and Battery Replcmnt 20393Project FIREDepartment: Program:3021 FIRE SUPPRESSION Project Description: The intention of this CIP is to combine two existing CIP projects into one (Defibrillator Replacment - Project 20106 and A.E.D. Monitor and Battery Replacement - Project 30072). This project replaces 20 Paramedic cardiac defibrillators every five years. The current units in service were purchased in 2015. Cardiac defibrillators, AEDs and batteries require annual testing and calibration by the manufacturer to assure proper function. Using properly maintained units protects the Fire Department, and ultimately the City, from potential litigation. When a unit extends beyond its useful life, it becomes increasingly difficult and cost prohibitive to have the unit tested and calibrated by the manufacturer. In some cases manufacturer support is not available. #### General Plan Element: Public Safety Estimated Completion Date: Ongoing Environmental Status: Not Applicable Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$0 Encumbrances:$0 560 FIRE FACILITY FEE DISTRICTS ALL C 57,121 - 1,087,200 - - - $1,144,321 TOTAL 57,121 - 1,087,200 - - - $1,144,321 Defibrillator, AED and Battery Replcmnt 209 Fire Headquarters Replacement 20400Project FIREDepartment: Program:3021 FIRE SUPPRESSION Project Description: This project will establish funding for the design of a permanent facility for Fire Station 1 and Headquarters, which serves the portion of the city within a two-mile radius of the Old Towne Plaza. The purpose of this facility is to provide increased emergency service response to the Old Towne area, the immediate surrounding area, and to the general population of the City of Orange. This new facility will be designed to accommodate both Fire Station 1 and Fire Headquarters. Fire Headquarters is comprised of Fire Department management, operations, administration, and Fire Marshal staff. The project will be designed to allow Fire Station No. 1 and the Headquarters component to be constructed as a single phase, or to allow the Headquarters component to be constructed in a separate, later phase. The decision on the approach to construction phasing will be based on the availability of funding. Based on the standards of coverage, it has been determined that the best location to accommodate a new Fire Station 1 and Headquarters is the 1.5 acre, City owned, property that is located in the southeast corner of the intersection of Chapman Avenue and Water Street in the City of Orange. The total cost of the project, including construction, is estimated at $27 million. There is currently $16 million available for this project. Additional funding sources will be determined at a later date. #### General Plan Element: Public Safety Estimated Completion Date: December 2019 (Design) Environmental Status: Mitigated Negative Declaration Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$11,186 Encumbrances:$0 954 CITY TRF: MERGED 2008 TAX EXEMP 988,814 1,950,000 - - - - $2,938,814 TOTAL 988,814 1,950,000 - - - - $2,938,814 Fire Headquarters Replacement 210 Wellness Exercise Equipment Replacement 30032Project FIREDepartment: Program:3021 FIRE SUPPRESSION Project Description: The Orange Fire Department (OFD) currently embraces the International Association of Fire Chiefs (IAFC) sponsored wellness program, so as to provide for a stronger and more physically fit workforce, in order to deliver service that ensure public safety. In order to be successful with this program, wellness equipment is provided at each of the eight fire stations. In an effort to maintain the effectiveness of this wellness program it is necessary to initiate a long term replacement plan, due to the significant amount of time and money spent repairing the current inventory. Additionally, some of the machines are aged to a point to where it is impossible to find replacement parts. Aging wellness equipment was replaced at Fire Stations 3 and 4 in FY 17. Future equipment replacement will occur at Fire Stations 5 and 6 in FY 19, and Fire Stations 7 and 8 in FY 21. This project will be ongoing based on equipment needs at each station. #### General Plan Element: Public Safety Estimated Completion Date: Ongoing Environmental Status: Categorical Exemption Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$70,926 Encumbrances:$3,229 560 FIRE FACILITY FEE DISTRICTS ALL C 21,503 - 40,000 - 45,000 - $106,503 TOTAL 21,503 - 40,000 - 45,000 - $106,503 Wellness Exercise Equipment Replacement 211 Park Video Surveillance and Security 20266Project INFORMATION MANAGEMENTDepartment: Program:7021 PARK PLANNING, AQUIS. & DEV. Project Description: This project will replace outdated flash cameras with video surveillance systems at several park locations. These sophisticated systems will continue to deter ongoing illegal activities such as graffiti, general vandalism, criminal activity, park hour violations, campfire, and overnight camping. Video surveillance systems have been installed at Hart, Shaffer, and Yorba Parks, and the Sports Center at Grijalva Park. Cameras are scheduled to be installed at El Camino Park in FY 20. The project will be ongoing and future locations will be identified dependent upon the ability to connect park sites to the city's wi-fi network. #### General Plan Element: Public Safety Estimated Completion Date: Ongoing Environmental Status: Categorical Exemption Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$174,687 Encumbrances:$3,859 510 PARK ACQUISITION (INFILL)52,438 83,000 - - - - $135,438 511 PARK ACQUISITION & DEVELOPMEN - - - - - - - 551 GRIJALVA PARK FUND - - - - - - - TOTAL 52,438 83,000 - - - - $135,438 Park Video Surveillance and Security 212 GIS Local Gov't Info. Model Migration 20272Project INFORMATION MANAGEMENTDepartment: Program:1601 INFORMATION MANAGEMENT SERVICES Project Description: The migration to the ESRI Local Government Information Model (LGIM) is done through the ERSI Enterprise Advantage Program (EEAP). The EEAP is a flexible framework to help the City reach its vision of adopting ArcGIS to meet objectives of several departments, including Public Works, Community Development, Community Services, Fire, and Police. The program provides consulting services, proactive technical advisory, annual planning/review meetings, a collaboratively developed technical work plan, participation in community technology webcasts as well as access to premium technical support and training. By migrating to the LGIM, many different City applications will be able to leverage the powerful ArcGIS platform. #### General Plan Element: Land/Infra/ED/Safety Estimated Completion Date: June 2022 Environmental Status: Not Applicable Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$290,000 Encumbrances:$0 790 COMPUTER REPLACEMENT - 80,000 30,000 30,000 - - $140,000 TOTAL - 80,000 30,000 30,000 - - $140,000 GIS Local Gov't Info. Model Migration 213 KACE for Police 20277Project INFORMATION MANAGEMENTDepartment: Program:1601 INFORMATION MANAGEMENT SERVICES Project Description: The KACE appliance is useful at the Civic Center for helpdesk management, IT asset inventory management, software distribution, and software license management. This initiative is for licensing and professional services to expand the use of this product at the Police Department facility. #### General Plan Element: Public Safety Estimated Completion Date: June 2020 Environmental Status: Categorical Exemption Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$0 Encumbrances:$0 790 COMPUTER REPLACEMENT 25,000 - - - - - $25,000 TOTAL 25,000 - - - - - $25,000 KACE for Police 214 Server Refreshes/Memory Expansion 20278Project INFORMATION MANAGEMENTDepartment: Program:1601 INFORMATION MANAGEMENT SERVICES Project Description: This project provides for replacement of aged servers and expansion of memory of the server environment. In FY 20, this project includes refreshing two Virtual Machine (VM) Hosts that are older than five years, and two physical for active directory use will also be refreshed. #### General Plan Element: Public Safety Infrastructure Estimated Completion Date: Ongoing Environmental Status: Not Applicable Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$194,143 Encumbrances:$0 790 COMPUTER REPLACEMENT 857 40,000 20,000 50,000 70,000 20,000 $200,857 TOTAL 857 40,000 20,000 50,000 70,000 20,000 $200,857 Server Refreshes/Memory Expansion 215 SharePoint Implementation 20279Project INFORMATION MANAGEMENTDepartment: Program:1601 INFORMATION MANAGEMENT SERVICES Project Description: In FY 17, the City implemented a new SharePoint employee portal site to replace the old intranet. This project provides for professional services for anticipated new and improved uses such as document collaboration, workflow, and further development of the employee portal. #### General Plan Element: Infrastructure Estimated Completion Date: Ongoing Environmental Status: Not Applicable Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$0 Encumbrances:$0 790 COMPUTER REPLACEMENT 45,000 - 10,000 10,000 10,000 - $75,000 TOTAL 45,000 - 10,000 10,000 10,000 - $75,000 SharePoint Implementation 216 IT System Improvements 20281Project INFORMATION MANAGEMENTDepartment: Program:1601 INFORMATION MANAGEMENT SERVICES Project Description: This initiative is actually a collection of recommended smaller initiatives. Specific scope and cost will be determined during the budgeted fiscal year. The following are some of the working goals for this request: Expanded Nitro Pro licensing; Expanded Photoshop Adobe (Creative Suite) licensing; Phone handsets replacements; Replicate Police Department SAN; Acquire Community Services Parks persistent network connection for select parks; Replace aging wireless access points at Grijalva Park, and; Data Center Rack Infrastructure update. #### General Plan Element: Not Applicable Estimated Completion Date: Ongoing Environmental Status: Categorical Exemption Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$108,335 Encumbrances:$0 790 COMPUTER REPLACEMENT 14,910 75,000 75,000 75,000 75,000 75,000 $389,910 TOTAL 14,910 75,000 75,000 75,000 75,000 75,000 $389,910 IT System Improvements 217 Desktop PC and Laptop Replacements 20282Project INFORMATION MANAGEMENTDepartment: Program:1601 INFORMATION MANAGEMENT SERVICES Project Description: A recurring annual replacement of the City's desktop PC inventory is recommended. This initiative is a general guideline to replace a fourth of the City's PC desktop inventory to prevent the inventory from becoming excessively aged and prevent impact to staff productivity due to PC failures. Currently, through upgrades and refreshes over the past few years, PC replacements are needed in FY 20. For FY 20, the replacement of approximately 20 aged laptops will take place, as will the acquisition of 20-25 PC's for spares in case of failures. These funds will also be used for other end user equipment replacement such as monitors, printers, and other technology items. #### General Plan Element: Not Applicable Estimated Completion Date: Ongoing Environmental Status: Not Applicable Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$398,625 Encumbrances:$0 790 COMPUTER REPLACEMENT 1,375 40,000 200,000 200,000 200,000 200,000 $841,375 TOTAL 1,375 40,000 200,000 200,000 200,000 200,000 $841,375 Desktop PC and Laptop Replacements 218 LaserFiche RIO Upgrade 20284Project INFORMATION MANAGEMENTDepartment: Program:1601 INFORMATION MANAGEMENT SERVICES Project Description: In FY 18, the City upgraded its document management system to the latest version of LaserFiche and upgraded its licensing to LaserFiche's Rio platform, which is its largest enterprise licensing option. For FY 20, the City will continue to integrate additional featuers that are now available as a result of these upgrades. The budgeted amounts represent professional services that will assist in their implementation. #### General Plan Element: Not Applicable Estimated Completion Date: June 2020 Environmental Status: Not Applicable Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$166,027 Encumbrances:$0 790 COMPUTER REPLACEMENT 33,973 170,000 - - - - $203,973 TOTAL 33,973 170,000 - - - - $203,973 LaserFiche RIO Upgrade 219 Asset and Work Order Management System 20285Project INFORMATION MANAGEMENTDepartment: Program:1601 INFORMATION MANAGEMENT SERVICES Project Description: During FY 17, an effort was made to evaluate and vet a consultant to assist the City to replace the existing Maintstar system, which was implemented by the City 18 years ago. It is recommended to review the most effective use of the current system or possibly consider a replacement. The new system will include an inventory of all City assets and infrastructure, provide data and insight to guide capital project needs, record data on maintenance on each asset, and allow for work order requests for internal and external uses. This system would ultimately be used in tandem with a Citizen Request Management system, which would allow citizens and businesses to report issues online or through a phone app and receive updates as to the status of their request. Finally, the system would provide much of the data needed for reimbursement in the event of a major emergency or disaster. The FY 20 budget includes a provision to begin budgeting funds for the eventual upgrade or replacement. #### General Plan Element: Not Applicable Estimated Completion Date: June 2021 Environmental Status: Not Applicable Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$0 Encumbrances:$0 220 SANITATION AND SEWER - 100,000 100,000 - - - $200,000 600 WATER - 100,000 100,000 - - - $200,000 790 COMPUTER REPLACEMENT 100,000 50,000 50,000 - - - $200,000 TOTAL 100,000 250,000 250,000 - - - $600,000 Asset and Work Order Management System 220 Enterprise Backup Software 20287Project INFORMATION MANAGEMENTDepartment: Program:1601 INFORMATION MANAGEMENT SERVICES Project Description: Acquisition of Enterprise backup software is needed to service the increasingly complex data backup requirements for the City. Enterprise back-up software will backup the City’s databases, files, applications, endpoints and Virtual Machine Servers with maximum efficiency in accordance with restore time objectives. Enterprise backups can integrate hardware snapshots and optimize storage with deduplication. Enterprise backups can recover the City’s data rapidly and easily and provide significant improvements for select email recovery. If desired, the Enterprise level backup software can also enable backup to the cloud where appropriate. #### General Plan Element: Infrastructure Estimated Completion Date: June 2020 Environmental Status: Not Applicable Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$0 Encumbrances:$0 790 COMPUTER REPLACEMENT 250,000 - - - - - $250,000 TOTAL 250,000 - - - - - $250,000 Enterprise Backup Software 221 Strategic Plan Update 20338Project INFORMATION MANAGEMENTDepartment: Program:1601 INFORMATION MANAGEMENT SERVICES Project Description: The City's former 3 year strategic IT plan was delivered in 2013. Therefore, IT Services recognizes the City is due for another strategic plan review. #### General Plan Element: Public Safety Estimated Completion Date: June 2020 Environmental Status: Not Applicable Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$0 Encumbrances:$0 790 COMPUTER REPLACEMENT 30,000 - - - 30,000 - $60,000 TOTAL 30,000 - - - 30,000 - $60,000 Strategic Plan Update 222 Network Refresh 20339Project INFORMATION MANAGEMENTDepartment: Program:1601 INFORMATION MANAGEMENT SERVICES Project Description: This projects replaces various network appliances and infrastructure as they age or fail. #### General Plan Element: Public Safety Estimated Completion Date: Ongoing Environmental Status: Categorical Exemption Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$97,287 Encumbrances:$0 790 COMPUTER REPLACEMENT 27,713 20,000 20,000 20,000 20,000 20,000 $127,713 TOTAL 27,713 20,000 20,000 20,000 20,000 20,000 $127,713 Network Refresh 223 Conference Room Audio/Video 20342Project INFORMATION MANAGEMENTDepartment: Program:1601 INFORMATION MANAGEMENT SERVICES Project Description: Currently, City conference rooms have been furnished with large screen monitors for meeting collaboration and presentations. This project includes the continued effort to install audio and video in the following conference rooms: Public Works Conference Rooms B and C and the Community Services conference room. #### General Plan Element: Infrastructure Estimated Completion Date: Ongoing Environmental Status: Not Applicable Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$0 Encumbrances:$0 790 COMPUTER REPLACEMENT - 35,000 - - - - $35,000 TOTAL - 35,000 - - - - $35,000 Conference Room Audio/Video 224 Enterprise Access System 20347Project INFORMATION MANAGEMENTDepartment: Program:1601 INFORMATION MANAGEMENT SERVICES Project Description: The City possesses three different access control systems, which causes confusion with badge access management where staff require access to facilities across these three systems. In FY 17, the City acquired a Genetec security solution. This project anticipates licensing and hardware to implement access control exploiting the capabilities of the recently acquired Genetec system. In addition to replacing the existing access control system locations enabled today, this initiative envisions adding access control for the branch libraries and seven park facilities. #### General Plan Element: Safety/Infrastructure Estimated Completion Date: June 2020 Environmental Status: Not Applicable Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$0 Encumbrances:$0 510 PARK ACQUISITION (INFILL)10,000 5,000 - - - - $15,000 560 FIRE FACILITY FEE DISTRICTS ALL C 20,000 5,000 - - - - $25,000 570 POLICE FACILITY FEES 10,000 5,000 - - - - $15,000 573 LIBRARY FACILITY FEES 10,000 5,000 - - - - $15,000 790 COMPUTER REPLACEMENT 185,000 - - - - - $185,000 TOTAL 235,000 20,000 - - - - $255,000 Enterprise Access System 225 IP-Based Keyboard Video Mouse Switch 20389Project INFORMATION MANAGEMENTDepartment: Program:1601 INFORMATION MANAGEMENT SERVICES Project Description: A keyboard, video and mouse (KVM) switch is a hardware device that allows control of multiple servers from one set of keyboard, video monitor, and mouse as well as from remote locations. The existing KVMs at Police and Civic Center are aged (end of life) and do not consistently function with newer servers and do not provide remote capabilities. This project will replace those KVMs which will allow remote access. #### General Plan Element: Not Applicable Estimated Completion Date: June 2020 Environmental Status: Not Applicable Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$0 Encumbrances:$0 790 COMPUTER REPLACEMENT - 20,000 - - - - $20,000 TOTAL - 20,000 - - - - $20,000 IP-Based Keyboard Video Mouse Switch 226 Exchange Online Migration 20390Project INFORMATION MANAGEMENTDepartment: Program:1601 INFORMATION MANAGEMENT SERVICES Project Description: The City intends to migrate its Exchange server to a hosted solution by Microsoft. The City is entitled to these hosting services from Microsoft through our Enterprise License Agreement. This project provides professional services, which will be needed for the migration. #### General Plan Element: Not Applicable Estimated Completion Date: June 2020 Environmental Status: Not Applicable Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$0 Encumbrances:$0 790 COMPUTER REPLACEMENT 20,000 - - - - - $20,000 TOTAL 20,000 - - - - - $20,000 Exchange Online Migration 227 Financial System Replacement 20391Project INFORMATION MANAGEMENTDepartment: Program:1601 INFORMATION MANAGEMENT SERVICES Project Description: Tyler Technologies has indicated they are no longer improving or marketing the City’s current financial system product. IT Services recommends the City consider accumulating funds to replace this system. #### General Plan Element: Not Applicable Estimated Completion Date: Ongoing Environmental Status: Not Applicable Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$0 Encumbrances:$0 790 COMPUTER REPLACEMENT - 200,000 200,000 200,000 200,000 200,000 $1,000,000 TOTAL - 200,000 200,000 200,000 200,000 200,000 $1,000,000 Financial System Replacement 228 UPS Replacements 20413Project INFORMATION MANAGEMENTDepartment: Program:1601 INFORMATION MANAGEMENT SERVICES Project Description: Provide uninterruptable power supplies and related electrical work to Fire Stations 2 through 8 as well as the City Council Chamber to ensure that network infrastructure and audio visual equipment stays available in the event of a power outage. #### General Plan Element: Infrastructure Estimated Completion Date: Ongoing Environmental Status: Not Applicable Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$0 Encumbrances:$0 790 COMPUTER REPLACEMENT - 30,000 - - - - $30,000 TOTAL - 30,000 - - - - $30,000 UPS Replacements 229 Corp Yard Surveillance and Intercom 20415Project INFORMATION MANAGEMENTDepartment: Program:1601 INFORMATION MANAGEMENT SERVICES Project Description: This project will provide a solution for the entry gate at the Corporation Yard to include required cabling infrastructure, video surveillance, intercom, and access control which will be integrated into our Genetec security platform. #### General Plan Element: Infrastructure Estimated Completion Date: Ongoing Environmental Status: Not Applicable Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$0 Encumbrances:$0 790 COMPUTER REPLACEMENT - 15,000 - - - - $15,000 TOTAL - 15,000 - - - - $15,000 Corp Yard Surveillance and Intercom 230 Agenda Management 20416Project INFORMATION MANAGEMENTDepartment: Program:1601 INFORMATION MANAGEMENT SERVICES Project Description: In order to ensure public meetings run smoothly, increase internal efficiency, and document decisions proficiently so policymaking is open and available, this project will purchase and implement an agenda management platform. It will save time and paper by automating agenda approval and meeting minutes management and provide workflow and tracking to facilitate changing priorities and accountability. #### General Plan Element: Infrastructure Estimated Completion Date: Ongoing Environmental Status: Not Applicable Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$0 Encumbrances:$0 790 COMPUTER REPLACEMENT - 40,000 - - - - $40,000 TOTAL - 40,000 - - - - $40,000 Agenda Management 231 Fiber Optic Cable Installation 30071Project INFORMATION MANAGEMENTDepartment: Program:1601 INFORMATION MANAGEMENT SERVICES Project Description: This is an ongoing project to connect various remote locations to the City's fiber optic network. By connecting directly to the City's network, it eliminates the need for leased T-1 or Fiber lines through third-party providers, such as AT&T and Spectrum. Having City locations on our own fiber increases security and bandwidth to these locations as well. Future potential connections to the City's network include Fire Station 2, El Modena Library, the Senior Center, and Hart, Olive and El Camino Parks. #### General Plan Element: Infrastructure Estimated Completion Date: Ongoing Environmental Status: Categorical Exemption Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$241,306 Encumbrances:$0 500 CAPITAL PROJECTS 240,000 - - - - - $240,000 TOTAL 240,000 - - - - - $240,000 Fiber Optic Cable Installation 232 RFID Self-Service Addition 20241Project LIBRARYDepartment: Program:2004 TECHNOLOGY & SUPPORT SERVICES Project Description: Up-to-date circulation technology is a necessity for daily operations and to provide excellent customer service to the community, and patron self-service is vital for maintaining expanded hours of operation with minimal staffing. Presently, all materials at branch libraries are RFID enabled, however some tags are non-standard and require replacement. Additionally, no equipment currently exists at the branches at El Modena and Taft to make use of technology. Phase I of this project replaced existing non- standard RFID tags at the branches in FY 19. Equipment would be installed at the branches during Phase II and will include patron self-service checkout machines, security gates, and staff RFID activation/deactivation pads similar to resources that have proven to be successful at the Orange Public Library & History Center. Phase II is targeted for completion in FY 20. #### General Plan Element: Cultural Resources Estimated Completion Date: June 2020 Environmental Status: Categorical Exemption Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$0 Encumbrances:$0 573 LIBRARY FACILITY FEES 18,500 81,200 - - - - $99,700 TOTAL 18,500 81,200 - - - - $99,700 RFID Self-Service Addition 233 RFID Sorter Replacement 20267Project LIBRARYDepartment: Program:2004 TECHNOLOGY & SUPPORT SERVICES Project Description: The RFID sorter at the Orange Public Library & History Center is 13 years old. It is taking increasingly longer periods of time to obtain support and parts from the vendor and restore it to working order. This is due to the one-of-a- kind design of the legacy equipment and support staff with the required knowledge and skillset has dwindled. The sorter has enabled the Library to continue to manage expanded operational hours with reduced staff, making it an integral part of high level service provision. #### General Plan Element: Cultural Resources Estimated Completion Date: December 2019 Environmental Status: Categorical Exemption Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$207,979 Encumbrances:$0 573 LIBRARY FACILITY FEES 42,021 - - - - - $42,021 TOTAL 42,021 - - - - - $42,021 RFID Sorter Replacement 234 Carpeting 20358Project LIBRARYDepartment: Program:2001 LIBRARY ADMINISTRATION Project Description: The interior of the three libraries needs re-carpeting due to deterioration since its installation, 10+ years ago. Re- carpeting will prevent current worn areas from progressing into safety hazards. New carpet will also refresh each library, providing an attractive and functional space for use by the public as well as Library staff and volunteers. Phase I re- carpeted the Orange Public Library & History Center Community Room, lobby, and stairwell/landing in FY 19. Phase II will re-carpet Taft Branch Library and is expected to be completed by FY 20. Phase III will re-carpet the rest of the Orange Public Library & History Center and is expected to be completed by FY 21. Phase IV will re-carpet El Modena Branch Library and is expected to be completed by FY 22. The estimate for this project was based on figures from the Facilities Condition Assessment for the City and Public Works recommendations. #### General Plan Element: Cultural Resources Estimated Completion Date: June 2022 Environmental Status: Categorical Exemption Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$0 Encumbrances:$0 573 LIBRARY FACILITY FEES 20,000 60,000 240,000 60,000 - - $380,000 TOTAL 20,000 60,000 240,000 60,000 - - $380,000 Carpeting 235 Exterior Lighting OPL&HC 20371Project LIBRARYDepartment: Program:2001 LIBRARY ADMINISTRATION Project Description: This project improves the exterior lighting at the Orange Public Library & History Center along Chapman Avenue and the History Walk. The dark exterior of the library lighting at night gives the impression that the library is closed even though it is open, so improved lighting will create a more welcoming space. Improved lighting will also enhance visibility. Current lighting fixtures need to be replaced to allow for brighter LED lighting and new lighting fixtures added. #### General Plan Element: Categorical Resources Estimated Completion Date: December 2019 Environmental Status: Categorical Exemption Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$0 Encumbrances:$0 573 LIBRARY FACILITY FEES 10,000 - - - - - $10,000 TOTAL 10,000 - - - - - $10,000 Exterior Lighting OPL&HC 236 Pay for Print Self-Service Additions 20404Project LIBRARYDepartment: Program:2004 TECHNOLOGY & SUPPORT SERVICES Project Description: The Taft and El Modena Branch Libraries will each receive a pay for print Smart Kiosk, which will allow self-service payment (cash and credit card) for printing from public computers, photocopiers, and patron owned wireless devices. Self-service technology enables the Library to continue to manage expanded library hours with a reduced staffing level. Up-to-date technology is a necessity for daily operations and to provide excellent customer service to the community. #### General Plan Element: Cultural Resources Estimated Completion Date: June 2021 Environmental Status: Categorical Exemption Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$0 Encumbrances:$0 573 LIBRARY FACILITY FEES - - 25,000 - - - $25,000 TOTAL - - 25,000 - - - $25,000 Pay for Print Self-Service Additions 237 Homework Center Refresh 20405Project LIBRARYDepartment: Program:2017 CHILDREN & TEEN SERVICES Project Description: The Children's Homework Center at the Orange Public Library & History Center was intended as a space for children to use the Library's computers and receive homework assistance from staff. Due to technology advances and the introduction of Homework Helper volunteers, the Homework Center needs several design improvements in order to continue to meet the needs of the community. In FY18, the space received a small refresh that included one wall repainted and the addition of new tables and chairs. This project would continue the refresh and requires the Library to remove shelving and original furniture, replace carpet, repaint, and install a projector and screen for instruction. New furniture and laptops would be supplied by Library support groups. #### General Plan Element: Cultural Resources Estimated Completion Date: June 2020 Environmental Status: Categorical Exemption Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$0 Encumbrances:$0 573 LIBRARY FACILITY FEES - 10,000 - - - - $10,000 TOTAL - 10,000 - - - - $10,000 Homework Center Refresh 238 Painting 30055Project LIBRARYDepartment: Program:2001 LIBRARY ADMINISTRATION Project Description: The interiors and exteriors of the three library facilities need re-painting due to deterioration since their last painting, 10+ years ago. Phase I of this project entailed the exterior painting of the three libraries, which was completed in FY 19. Phase II of this project would entail the interior painting of the three libraries. This project is estimated to be completed by FY 21. The estimate for this project was based on figures from the Facilities Condition Assessment for the City and Public Works recommendations. #### General Plan Element: Cultural Resources Estimated Completion Date: June 2021 Environmental Status: Categorical Exemption Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$62,744 Encumbrances:$0 573 LIBRARY FACILITY FEES 71,121 120,000 75,000 - - - $266,121 TOTAL 71,121 120,000 75,000 - - - $266,121 Painting 239 HVAC Replacement 30056Project LIBRARYDepartment: Program:2001 LIBRARY ADMINISTRATION Project Description: The HVAC of the original building at the Orange Public Library & History Center is 27 years old and is nearing the end of its service life. The unit is inefficient, and replacement parts are becoming difficult to locate, resulting in loss of control and uncomfortable temperatures for Library patrons and staff. Replacement of this unit was also included in the recommendations of the energy efficiency audit and the Facilities Condition Assessment that were completed. #### General Plan Element: Cultural Resources Estimated Completion Date: June 2020 Environmental Status: Categorical Exemption Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$1,540 Encumbrances:$0 573 LIBRARY FACILITY FEES 98,460 - - - - - $98,460 TOTAL 98,460 - - - - - $98,460 HVAC Replacement 240 Security Improvements 30057Project LIBRARYDepartment: Program:2004 TECHNOLOGY & SUPPORT SERVICES Project Description: The security camera system at the Orange Public Library & History Center is legacy and requires replacement. Several pieces of component equipment have failed since its 2006 installation, including cameras, ports, the DVR monitor, and the system requires replacement. Furthermore, the operating system cannot be upgraded from Windows 2000 and IT required that it be removed from the network last year due to the security risk it posed to the rest of the City network. The security camera system is routinely used to provide Orange Police Department with necessary documentation for incidents involving the safety and welfare of library patrons and staff. This project also expands the security camera system to provide coverage at the branch libraries, where it currently does not exist. #### General Plan Element: Cultural Resources Estimated Completion Date: December 2020 Environmental Status: Categorical Exemption Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$154,187 Encumbrances:$7,902 573 LIBRARY FACILITY FEES 22,010 - - - - - $22,010 TOTAL 22,010 - - - - - $22,010 Security Improvements 241 Police Vehicle Mobile Data Comp System 20335Project POLICEDepartment: Program:4011 POLICE ADMINISTRATION Project Description: The Police Department's current Vehicle Mobile Data Computer System (MDC)was installed in March of 2014. The three year warranty will expire in March of 2017. The MDC system's end-of-life will span over the next three years. In anticipation, the Department will begin a 25% annual MDC replacement of the patrol fleet starting in FY 18. The MDC's from the initial replacements will be used to support the remaining of the fleet over the next three years. By FY 21 the entire MDC system in the patrol fleet will have been replaced. This replacement cycle will allow the Police Department to maintain contemporary and functional MDC's in the patrol fleet. A three-year maintenance plan is included. #### General Plan Element: Public Safety Estimated Completion Date: June 2021 Environmental Status: Categorical Exemption Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$188,612 Encumbrances:$0 355 ASSET SEIZURE- FEDERAL 6,388 105,000 105,000 - - - $216,388 TOTAL 6,388 105,000 105,000 - - - $216,388 Police Vehicle Mobile Data Comp System 242 Computer Aided Dispatch & Mobile Upgrade 20336Project POLICEDepartment: Program:4011 POLICE ADMINISTRATION Project Description: The Police Department's Computer Aided Dispatch (CAD)and Mobile solutions have not been upgraded since 2000. The department's current CAD solution was originally purchased through Visionair. Visionair was later purchased by TriTech Software Systems who have re-engineered the CAD & Mobile solutions. The TriTech CAD & Mobile upgrade will provide several application improvements and will complement our recently purchased TriTech Records Management and Field Based Reporting systems. The new CAD software will also provide mobile mapping and allowfor a server software network upgrade. TriTech Software Systems has proposed a credit that will reduce the cost of the CAD and Mobile upgrade. The credit is included in the total project cost. #### General Plan Element: Public Safety Estimated Completion Date: June 2020 Environmental Status: Categorical Exemption Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$220,463 Encumbrances:$156,822 500 CAPITAL PROJECTS 22,715 - - - - - $22,715 570 POLICE FACILITY FEES 100,000 - - - - - $100,000 TOTAL 122,715 - - - - - $122,715 Computer Aided Dispatch & Mobile Upgrade 243 Police Vehicle Mobile Audio & Video Sys. 20337Project POLICEDepartment: Program:4011 POLICE ADMINISTRATION Project Description: The Police Department's current Vehicle Mobile Audio and Video System (MAV)was installed in March of 2014. The warranty will expire on July 1, 2017. The MAV system's end-of-life is expected to be July of 2020. The Department's spare MAV system inventory, along with the cost savings of not purchasing two additional warranty years (at $34,000), will assist to reach the system's expected end-of-life. In anticipation of replacing the MAV system, the Police Department estimates the cost to be $405,000. In order to accrue replacement funds by July 2020, the Department will need to allocate $135,000 each fiscal year starting in FY 18. A three-year maintenance plan is included in the total purchase price. #### General Plan Element: Public Safety Estimated Completion Date: June 2020 Environmental Status: Categorical Exemption Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$26,941 Encumbrances:$0 790 COMPUTER REPLACEMENT 258,059 150,000 - - - - $408,059 TOTAL 258,059 150,000 - - - - $408,059 Police Vehicle Mobile Audio & Video Sys. 244 ADA Improvements - Access Ramps 11328Project PUBLIC WORKSDepartment: Program:5011 ENGINEERING Project Description: This project will modify curbs at various locations throughout the City to comply with Americans with Disabilities Act (ADA) regulations. This has been an ongoing project, funded with Community Development Block Grants (CDBG). #### General Plan Element: Circ&Mobility/Safety Estimated Completion Date: Ongoing Environmental Status: Exempt Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$1,630,404 Encumbrances:$0 272 GAS TAX 2105 - - - - - - - 310 COMMUNITY DEVELOPMENT BLOCK 240,777 250,000 250,000 250,000 250,000 250,000 $1,490,777 TOTAL 240,777 250,000 250,000 250,000 250,000 250,000 $1,490,777 ADA Improvements - Access Ramps 245 Corporation Yard Renovation 12982Project PUBLIC WORKSDepartment: Program:5028 FACILITY MAINTENANCE Project Description: Renovation to the Corporation Yard includes the following components: 1) space allocation, 2) regulatory upgrades for NPDES/environmental requirements, and 3) Solar power feasibility study and system design. Once segments of components are confirmed with sufficient funds available this project will include: relocating storage spaces designated for Police, Fire, Community Services, and Public Works; environmental covers/structures for bulk storage bins, solar panel equipped carport style structures for large equipment parking; and drainage system improvements. Staff will be researching grant opportunities to offset project costs. #### General Plan Element: Safety/Infrastructure Estimated Completion Date: June 2023 Environmental Status: Negative Declaration Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$29,973 Encumbrances:$0 220 SANITATION AND SEWER 149,094 - - - - - $149,094 271 GAS TAX CONSTRUCTION 63,727 - - - - - $63,727 500 CAPITAL PROJECTS 77,205 - - - - - $77,205 TOTAL 290,026 - - - - - $290,026 Corporation Yard Renovation 246 Meats Ave & SR 55 Interchange Study 13034Project PUBLIC WORKSDepartment: Program:5011 ENGINEERING Project Description: This proposed project will study a tight diamond interchange at SR 55 and Meats Avenue. As a result of the study, a Project Report and Environmental Document will be provided to determine the scope of work for environmental, right of way, design, and construction. The objectives of this interchange are to reduce peak hour traffic at adjacent freeway interchanges (Katella Ave./SR 55 and Lincoln Ave./SR 55), and improve circulation on Tustin Street and Santiago Boulevard. The study is 90% complete. Therefore the project will not move forward due to the fact that Caltrans NEPA review/approval delegation was not renewed in the beginning of 2017, the final CEQA/NEPA document cannot be signed off by Caltrans. #### General Plan Element: Circ&Mobility/Growth Estimated Completion Date: Unknown Environmental Status: Statutorily Exempt (Feasibility or Planning Study) Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$1,586,457 Encumbrances:$0 272 GAS TAX 2105 10,966 - - - - - $10,966 284 TSIP B - WEST ORANGE 270,015 325,000 - - - - $595,015 550 REIMBURSABLE CAPITAL PROJECTS 217,370 - - - - - $217,370 TOTAL 498,351 325,000 - - - - $823,351 Meats Ave & SR 55 Interchange Study 247 Pavement Management Program Survey 13115Project PUBLIC WORKSDepartment: Program:5011 ENGINEERING Project Description: Windshield field surveys of the City's pavement are conducted every two years for arterial streets and every six years for local streets to determine pavement condition indexes for each segment. These surveys are conducted as a requirement for numerous grant programs, OCTA bi-annual reports, and overall pavement management programs. #### General Plan Element: Circ&Mobility/Growth Estimated Completion Date: Ongoing Environmental Status: Not Applicable Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$166,945 Encumbrances:$0 263 TRAFFIC IMPROVEMNT -MEASURE M 91,957 - 70,000 - 70,000 - $231,957 TOTAL 91,957 - 70,000 - 70,000 - $231,957 Pavement Management Program Survey 248 Pavement Management Program 13120Project PUBLIC WORKSDepartment: Program:5001 GENERAL ADMINISTRATION AND SUPPORT Project Description: The City's Pavement Management Program identifies the condition of 320 miles of streets and identifies maintenance needs of this roadway system. This program requires $6 million annually for slurry sealing, asphalt overlays and reconstructions. This program also includes landscaping maintenance activities within the street right-of-way. The FY 20 CIP lists other road maintenance projects, and CDBG projects. This project outlines the remaining funding needs from Gas Tax, Measure M2, and Capital Projects. Approximately $6.2 million new funding will be allocated to the various pavement management projects for FY 20. #### General Plan Element: Circ&Mobility/Growth Estimated Completion Date: Ongoing Environmental Status: Categorical Exemption Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$45,739,356 Encumbrances:$582,952 263 TRAFFIC IMPROVEMNT -MEASURE M 1,981,749 2,000,000 3,000,000 3,000,000 3,000,000 3,000,000 $15,981,749 272 GAS TAX 2105 715,753 768,883 1,000,000 1,000,000 1,000,000 1,000,000 $5,484,636 274 RMRA Road Maint Rehabilitation Accou 2,395,929 2,349,538 2,400,000 2,400,000 2,400,000 2,400,000 $14,345,467 340 TRAFFIC CONGESTION RELIEF 0 - - - - - $0 500 CAPITAL PROJECTS 250,000 - - - - - $250,000 550 REIMBURSABLE CAPITAL PROJECTS - 80,000 - - - - $80,000 TOTAL 5,343,431 5,198,421 6,400,000 6,400,000 6,400,000 6,400,000 $36,141,852 Pavement Management Program 249 Chapman & Tustin Critical Intersection 13228Project PUBLIC WORKSDepartment: Program:5011 ENGINEERING Project Description: This project will add a right turn lane southbound on North Tustin Street to westbound on East Chapman Avenue. The City obtained an OCTA grant for the engineering, right-of-way, and construction phases. The plans, specifications, and estimate package were completed, and the right-of-way phase has been finalized. The construction is scheduled to commence on November 2019. #### General Plan Element: Circ&Mobility/Growth Estimated Completion Date: July 2020 Environmental Status: Mitigated Negative Declaration Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$7,095,553 Encumbrances:$7,854 284 TSIP B - WEST ORANGE 338,334 - - - - - $338,334 550 REIMBURSABLE CAPITAL PROJECTS 409,494 - - - - - $409,494 TOTAL 747,829 - - - - - $747,829 Chapman & Tustin Critical Intersection 250 Bridge Maintenance 13816Project PUBLIC WORKSDepartment: Program:5011 ENGINEERING Project Description: Currently, there are eight bridges located throughout the City that require maintenance. Caltrans has inspected those bridges and has made recommendations for maintenance and repair. A maintenance and retrofit plan are ready for implementation. The City is waiting for Caltrans approval for the construction phase. #### General Plan Element: Circ&Mobility/Growth Estimated Completion Date: December 2019 Environmental Status: Mitigated Negative Declaration Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$222,363 Encumbrances:$966 272 GAS TAX 2105 358,565 - - - - - $358,565 550 REIMBURSABLE CAPITAL PROJECTS 714,206 723,102 - - - - $1,437,308 TOTAL 1,072,771 723,102 - - - - $1,795,873 Bridge Maintenance 251 Municipal Parking Lot Maintenance 14997Project PUBLIC WORKSDepartment: Program:5011 ENGINEERING Project Description: This seven-year program rehabilitates existing municipal parking lots. Work consists of slurry sealing, crack filling, removing and replacing defective asphalt concrete paving, striping, asphalt concrete overlays, miscellaneous delineation, and wheel stops. This project also includes the maintenance and renovation of trash enclosures. #### General Plan Element: Infrastructure/Econ Dev Estimated Completion Date: Ongoing Environmental Status: Exempt Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$245,121 Encumbrances:$0 271 GAS TAX CONSTRUCTION - - - - - - - 500 CAPITAL PROJECTS 133,517 - 20,000 20,000 20,000 20,000 $213,517 540 OLD TOWNE PARKING FACILITY 20,000 250,000 50,000 - - - $320,000 TOTAL 153,517 250,000 70,000 20,000 20,000 20,000 $533,517 Municipal Parking Lot Maintenance 252 Catch Basin Screening 15113Project PUBLIC WORKSDepartment: Program:5022 REFUSE & SANITATION SERVICES Project Description: Install new storm drain facility including catch basin and pipes at various locations citywide. The City's storm drain facility includes 1,660+ catch basins and environmental regulations require cities to minimize pollutants entering the storm drain system to protect water quality. Installing metal screens at catch basins allows for water flow, while minimizing pollutant intrusion. This funding will be used as a match for a future OCTA grant for water quality protection. #### General Plan Element: Land/Natural Resources Estimated Completion Date: Ongoing Environmental Status: Categorical Exemption Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$165,564 Encumbrances:$0 220 SANITATION AND SEWER 174,761 - - - - - $174,761 TOTAL 174,761 - - - - - $174,761 Catch Basin Screening 253 Sewer Line Replacement/Maintenance 15508Project PUBLIC WORKSDepartment: Program:5011 ENGINEERING Project Description: Annually this project fixes hot spot due to root intrusion, offset joint, and damaged sewer mains. It also replaces both hydraulic and structurally deficient sewer mains. As part of the 2017 Sanitation Fee study, a new capital improvement component has been established to address the replacement and upgrade needs of the City’s sewer system. Annually, $2.0 million is available to fund necessary sewer facility improvements at various locations citywide. #### General Plan Element: Land/Natural Resources Estimated Completion Date: Ongoing Environmental Status: Exempt Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$5,928,866 Encumbrances:$15,127 220 SANITATION AND SEWER - - - - - - - 520 SEWER CONSTRUCTION 1,978,484 2,000,000 2,200,000 2,200,000 2,200,000 2,200,000 $12,778,484 TOTAL 1,978,484 2,000,000 2,200,000 2,200,000 2,200,000 2,200,000 $12,778,484 Sewer Line Replacement/Maintenance 254 Sewer Cleaning and Video 15509Project PUBLIC WORKSDepartment: Program:5022 REFUSE & SANITATION SERVICES Project Description: The State's Waste Discharge Elimination (WDR) requires the City to complete a condition assessment of its entire 300+ mile sewer line system and develop a rehabilitation and replacement plan. Additional contract services are needed to comply with WDR requirements. #### General Plan Element: Natural Resources/Infra Estimated Completion Date: Ongoing Environmental Status: Exempt Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$1,791,045 Encumbrances:$80,076 220 SANITATION AND SEWER 74,941 300,000 300,000 300,000 300,000 300,000 $1,574,941 TOTAL 74,941 300,000 300,000 300,000 300,000 300,000 $1,574,941 Sewer Cleaning and Video 255 Minor Traffic Control Devices 16302Project PUBLIC WORKSDepartment: Program:5032 TRAFFIC OPERATIONS Project Description: This project will provide for minor traffic control devices such as signage, striping, lighting, and other related traffic devices as directed by the Traffic Commission and City Traffic Engineer. #### General Plan Element: Mgmt/Infrastructure Estimated Completion Date: Ongoing Environmental Status: Categorical Exemption Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$834,849 Encumbrances:$22,451 263 TRAFFIC IMPROVEMNT -MEASURE M 12,725 50,000 50,000 50,000 50,000 50,000 $262,725 500 CAPITAL PROJECTS 119,538 75,000 75,000 75,000 75,000 75,000 $494,538 TOTAL 132,263 125,000 125,000 125,000 125,000 125,000 $757,263 Minor Traffic Control Devices 256 Biennial City Traffic Signal Coord. 16304Project PUBLIC WORKSDepartment: Program:5032 TRAFFIC OPERATIONS Project Description: This project is for the on-going implementation of studies and improvements for traffic signals along the City's major arterials within its boundaries. The studies include traffic counts, analysis of traffic flows, provide signal timing, and synchronization. The project will provide for the traffic signal infrastructure improvements necessary to achieve optimum signal timing and synchronization. The coordinated signal timing will be implemented through the City's Traffic Management Center. Changes in traffic flow require updating at two year intervals. The traffic signal coordination will reduce travel times, save on gas, and reduce vehicle emissions. #### General Plan Element: Circ&Mobility/Growth Estimated Completion Date: Ongoing Environmental Status: Categorical Exemption Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$223,100 Encumbrances:$23,694 263 TRAFFIC IMPROVEMNT -MEASURE M 174,752 - 95,000 - 95,000 - $364,752 272 GAS TAX 2105 - - - - - - - TOTAL 174,752 - 95,000 - 95,000 - $364,752 Biennial City Traffic Signal Coord. 257 Traffic Sig. Contr. & TMC Upgrades 16305Project PUBLIC WORKSDepartment: Program:5032 TRAFFIC OPERATIONS Project Description: The City maintains 157 traffic signals, most of which contain older controllers. Nearly two-thirds of the controllers have recently been updated or replaced to allow for better coordination with the City's Transportation Management Center (TMC). The project is an on-going process of updating or replacing controllers, signal cabinet and communication equipment, CCTV cameras, traffic signal battery backup, future signal controller needs, and upgrading TMC equipment and software. #### General Plan Element: Circ&Mobility/Growth Estimated Completion Date: Ongoing Environmental Status: Categorical Exemption Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$526,897 Encumbrances:$0 272 GAS TAX 2105 95,650 70,000 70,000 70,000 70,000 70,000 $445,650 TOTAL 95,650 70,000 70,000 70,000 70,000 70,000 $445,650 Traffic Sig. Contr. & TMC Upgrades 258 Traffic Signal Equipment Painting 16469Project PUBLIC WORKSDepartment: Program:5011 ENGINEERING Project Description: This project provides for the painting or application of anti-graffiti coating to traffic signal equipment at intersections within the City. The paint on the City's traffic signal equipment (signal and pedestrian heads, pedestrian push buttons, and cabinets) requires routine maintenance to prevent deterioration. The City has approximately 157 signalized intersections and this project would fund a portion of the intersections as needed. #### General Plan Element: Infra/Urban/Econ Dev Estimated Completion Date: Ongoing Environmental Status: Categorical Exemption Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$247,890 Encumbrances:$0 263 TRAFFIC IMPROVEMNT -MEASURE M 8,869 45,000 45,000 45,000 45,000 45,000 $233,869 284 TSIP B - WEST ORANGE 59,851 - - - - - $59,851 TOTAL 68,720 45,000 45,000 45,000 45,000 45,000 $293,720 Traffic Signal Equipment Painting 259 Old Towne Street Lighting 17061Project PUBLIC WORKSDepartment: Program:5011 ENGINEERING Project Description: The project will focus on installing new acorn streetlights in Old Towne. Shaffer Street between Chapman Avenue and Maple Avenue was selected to enhance safety for high pedestrian use near the Orange Public Library & History Center. #### General Plan Element: Land/Circ&Mobil/Culture Estimated Completion Date: June 2022 Environmental Status: Exempt Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$39,324 Encumbrances:$10,865 500 CAPITAL PROJECTS - - - 277,998 - - $277,998 TOTAL - - - 277,998 - - $277,998 Old Towne Street Lighting 260 City Facility Improvements 19809Project PUBLIC WORKSDepartment: Program:4011 POLICE ADMINISTRATION Project Description: The Citywide Facilities Conditions Assessment (FCA) report was recently completed and identified about $2.9 million Immediate/Critical (Priority 1) projects. This project provides funding to conduct both miscellaneous minor facility repairs/replacement and address those Priority 1 items at various city buildings. The FCA will continually be used as a tool in planning the City’s future facility improvements. Work Items include improvements at Police Headquarters, Civic Center, and other facilities. #### General Plan Element: Infrastructure/Econ Dev Estimated Completion Date: Ongoing Environmental Status: Categorical Exemption Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$990,208 Encumbrances:$46,128 570 POLICE FACILITY FEES - 88,800 - - - - $88,800 600 WATER 73,351 - - - - - $73,351 725 MAJOR BUILDING IMPROVEMENTS 304,975 100,000 100,000 100,000 100,000 100,000 $804,975 TOTAL 378,326 188,800 100,000 100,000 100,000 100,000 $967,126 City Facility Improvements 261 Police HQ Exterior Wall Sealing 19826Project PUBLIC WORKSDepartment: Program:5028 FACILITY MAINTENANCE Project Description: The ceramic tile exterior of the Police Headquarters' facility requires cleaning and sealing every five years to prevent internal damage from rain water. This project accumulates funding which is critical to the maintenance of Police Headquarters and will also fund other water leak repair costs. #### General Plan Element: Safety Estimated Completion Date: Ongoing Environmental Status: Exempt Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$128,519 Encumbrances:$0 725 MAJOR BUILDING IMPROVEMENTS 71,481 - - 15,000 15,000 15,000 $116,481 TOTAL 71,481 - - 15,000 15,000 15,000 $116,481 Police HQ Exterior Wall Sealing 262 Motor Vehicle Replacements 19999Project PUBLIC WORKSDepartment: Program:5023 FLEET SERVICES Project Description: Replacement vehicles in the City's fleet, which includes the following: four vehicles for Fire, thirteen vehicles for Police, four vehicles for Public Works, one vehicle for Community Development, and two vehicles for Community Services. Also included are additional vehicle replacement of two electrical vehicles for the Police and Public Works departments, funded by the Air Pollution Reduction (AQMD) Fund. Lastly, the Public Works' Water Division will utilize the Water Fund to purchase four vehicles. #### General Plan Element: Not Applicable Estimated Completion Date: Ongoing Environmental Status: Categorical Exemption Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$0 Encumbrances:$0 245 AB 2766 AIR POLLUTION REDUCTION 60,637 67,000 - - - - $127,637 600 WATER - 422,000 - - - - $422,000 720 EQUIPMENT REPLACEMENT 2,586,128 2,539,000 - - - - $5,125,128 TOTAL 2,646,765 3,028,000 - - - - $5,674,765 Motor Vehicle Replacements 263 Main Street Signal Synchronization 20191Project PUBLIC WORKSDepartment: Program:5032 TRAFFIC OPERATIONS Project Description: The Main Street Traffic Signal Synchronization Project is a multi-jurisdictional project between Culver Drive in Irvine and Taft Avenue in Orange. The corridor is about 12 miles and includes 69 signals across the four jurisdictions of Irvine, Caltrans, Santa Ana, and Orange. In Orange, the corridor is between CHOC Court and Taft Avenue, and includes 12 traffic signals. The benefits of signal synchronization includes reduction in travel time, improvement in travel speed, greenhouse gas reduction, less fuel consumption, and an overall better travel experience. This Project will be led by OCTA. The programmed funds represent a 20% City fair share contribution to the TSSP grant through M2 funding. #### General Plan Element: Circulation & Mobility Estimated Completion Date: September 2021 Environmental Status: Categorical Exemption Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$0 Encumbrances:$0 284 TSIP B - WEST ORANGE 90,000 - - - - - $90,000 286 TRANSPORT. SYSTEM IMPROVEMT 90,000 - - - - - $90,000 TOTAL 180,000 - - - - - $180,000 Main Street Signal Synchronization 264 Santiago Creek Multipurpose Trail Ext. 20325Project PUBLIC WORKSDepartment: Program:5011 ENGINEERING Project Description: This project is the final phase of the Santiago Creek Bike Trail alignment in the Master Bikeway Plan. Construction of the multi-purpose trail will connect the existing bike trail west of Cannon Street and parallel the existing equestrian trail on the northern bank and terminate at the Santiago Oaks Regional Park. The project will construct an asphalt concrete bike trail and rehabilitate the existing equestrian trail with decomposed granite along with needed amenities such as rest areas and trash receptacles. The trail will allow for pedestrian and bicycle traffic along an eight-mile stretch of trails. The City is seeking funding sources from OCTA BCIP Grant for this projects preliminary engineering and environmental costs. Estimated construction costs are $10 million. #### General Plan Element: Circ&Mobility/Growth Estimated Completion Date: December 2022 Environmental Status: Mitigated Negative Declaration Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$0 Encumbrances:$0 500 CAPITAL PROJECTS - 97,532 - - - - $97,532 550 REIMBURSABLE CAPITAL PROJECTS - 345,794 - - - - $345,794 TOTAL - 443,326 - - - - $443,326 Santiago Creek Multipurpose Trail Ext. 265 Chapman & Feldner Left Turn Signal Mod 20326Project PUBLIC WORKSDepartment: Program:5011 ENGINEERING Project Description: The project will provide for a protected left turn phase for the northbound and southbound approaches on Feldner Road at Chapman Avenue to improve operational efficiency and enhance safety. The addition of a protected left turn is an effective countermeasure that can reduce the possibility of crashes. The scope of work includes installation of signal poles and gear, controller and cabinet, wiring, CCTV camera, service, ADA ramps, and restoration of existing improvements. #### General Plan Element: Circ&Mobility/Growth Estimated Completion Date: February 2021 Environmental Status: Categorical Exemption Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$3,682 Encumbrances:$19,732 550 REIMBURSABLE CAPITAL PROJECTS 225,086 - - - - - $225,086 TOTAL 225,086 - - - - - $225,086 Chapman & Feldner Left Turn Signal Mod 266 Chapman & Flower Left Turn Signal Mod 20327Project PUBLIC WORKSDepartment: Program:5011 ENGINEERING Project Description: The project will provide for a protected left turn phase for the northbound and southbound approaches on Flower Street at Chapman Avenue to improve operational efficiency and enhance safety. The addition of a protected left turn is an effective countermeasure that can reduce the possibility of crashes. The scope of work includes installation of signal poles and gear, controller and cabinet, wiring, CCTV camera, electrical service, ADA ramps, and restoration of existing improvements. #### General Plan Element: Circ / Mobility Estimated Completion Date: February 2021 Environmental Status: Categorical Exemption Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$2,737 Encumbrances:$19,732 550 REIMBURSABLE CAPITAL PROJECTS 226,031 - - - - - $226,031 TOTAL 226,031 - - - - - $226,031 Chapman & Flower Left Turn Signal Mod 267 Radar Feedback La Veta, Collins, Chapman 20328Project PUBLIC WORKSDepartment: Program:5032 TRAFFIC OPERATIONS Project Description: The project will provide for the installation of radar feedback signs on segments of three arterials with a history of speed related accidents: (1) La Veta Avenue from Flower Street to Bedford Street; (2) Collins Avenue from Wanda Road to Bond Avenue; and (3) Chapman Avenue from Jamboree Road to Orange Park Boulevard. There will be 12 radar feedback signs, ten are speed related and two are curve warning. The project is in design and that construction is scheduled to commence in late 2020. #### General Plan Element: Circ&Mob/Noise/Infra. Estimated Completion Date: August 2021 Environmental Status: Categorical Exemption Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$1,017 Encumbrances:$0 550 REIMBURSABLE CAPITAL PROJECTS 299,483 - - - - - $299,483 TOTAL 299,483 - - - - - $299,483 Radar Feedback La Veta, Collins, Chapman 268 Chapman & Batavia Left Turn Signal Mod 20329Project PUBLIC WORKSDepartment: Program:5032 TRAFFIC OPERATIONS Project Description: The project will provide for a protected left turn phase for the northbound and southbound approaches on Batavia Street at Chapman Avenue to improve the operational efficiency and enhance safety. The addition of a protected left turn is an effective countermeasure that can reduce the possibility of crashes. The scope of work includes installation of signal poles and gear, controller and cabinet, CCTV camera, new conduits, wiring, battery back-up system, loop detectors, ADA ramps, and restoration of existing improvements. #### General Plan Element: Circulation & Mobility Estimated Completion Date: February 2021 Environmental Status: Categorical Exemption Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$1,076 Encumbrances:$0 550 REIMBURSABLE CAPITAL PROJECTS 398,724 - - - - - $398,724 TOTAL 398,724 - - - - - $398,724 Chapman & Batavia Left Turn Signal Mod 269 Tustin & La Veta Traffic Signal Upgrade 20351Project PUBLIC WORKSDepartment: Program:5032 TRAFFIC OPERATIONS Project Description: The project will provide for traffic signal upgrades at the intersection to enhance the capacity and improve traffic signal operation at the intersection. The scope of work includes upgrading the video detection system, traffic signal controller and cabinet, modified controller foundation, and dual service pedestal. #### General Plan Element: Circ&Mobility/Growth Estimated Completion Date: June 2020 Environmental Status: Categorical Exemption Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$620 Encumbrances:$11,980 284 TSIP B - WEST ORANGE 107,400 - - - - - $107,400 TOTAL 107,400 - - - - - $107,400 Tustin & La Veta Traffic Signal Upgrade 270 Chapman & Grand Turn Signal Mod. 20353Project PUBLIC WORKSDepartment: Program:5032 TRAFFIC OPERATIONS Project Description: The project will provide for a protected left turn phase for the eastbound and westbound approaches on Chapman Avenue at Grand Street. The proposed signal modification will enhance the capacity and improve the traffic signal operation at the intersection. The project features decorative signal poles consistent with the Old Towne District theme. The scope of work includes installation of signal poles and gear, controller and cabinet, wiring, CCTV camera, electrical service, upgrade emergency vehicle preemption, and restoration of existing improvements. #### General Plan Element: Circ&Mobil/Growth/CR Estimated Completion Date: June 2020 Environmental Status: Categorical Exemption Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$0 Encumbrances:$0 284 TSIP B - WEST ORANGE - 450,000 - - - - $450,000 TOTAL - 450,000 - - - - $450,000 Chapman & Grand Turn Signal Mod. 271 Chapman & Cambridge Left Turn Mod 20354Project PUBLIC WORKSDepartment: Program:5032 TRAFFIC OPERATIONS Project Description: The project will provide for a protected left turn phase for the eastbound, westbound, northbound, and southbound approaches on Chapman Avenue at Cambridge Street. The proposed signal modification will enhance the capacity and improve the traffic signal operation at the intersection. The scope of work includes installation of signal poles and gear, controller and cabinet, wiring, CCTV camera, electrical service, and restoration of existing improvements. #### General Plan Element: Circ&Mobil/Growth/CR Estimated Completion Date: June 2020 Environmental Status: Categorical Exemption Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$0 Encumbrances:$0 284 TSIP B - WEST ORANGE - 425,000 - - - - $425,000 TOTAL - 425,000 - - - - $425,000 Chapman & Cambridge Left Turn Mod 272 Street Light Pole Replacement Program 20374Project PUBLIC WORKSDepartment: Program:5032 TRAFFIC OPERATIONS Project Description: As a cost saving measure, the City acquired an additional 4,359 streetlight poles from Southern California Edison (SCE) in FY18. An annual pole replacement program is necessary to maintain the acquired streetlight infrastructure. This program will biannually replace 20 steel streetlight poles with LED-retrofitted concrete poles. #### General Plan Element: Circulation & Mobility Estimated Completion Date: Ongoing Environmental Status: Categorical Exemption Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$0 Encumbrances:$0 500 CAPITAL PROJECTS 120,000 120,000 120,000 120,000 120,000 120,000 $720,000 TOTAL 120,000 120,000 120,000 120,000 120,000 120,000 $720,000 Street Light Pole Replacement Program 273 Garden Grove Blvd Reg. Traffic Synch. 20376Project PUBLIC WORKSDepartment: Program:5032 TRAFFIC OPERATIONS Project Description: The Garden Grove Boulevard Traffic Signal Synchronization Corridor is a multi-jurisdictional project between Valley View Street in Garden Grove and Bristol Street in Santa Ana. The corridor is 8.7 miles and includes 34 signals across the five jurisdictions of Garden Grove, Caltrans, Westminster, Santa Ana, and Orange. In Orange, there are two traffic signals along Garden Grove Boulevard, located at Lewis Street (shared with Garden Grove) and at The City Drive. The benefits of signal synchronization includes reduction in travel time, improvement in travel speed, greenhouse gas reduction, less fuel consumption, and an overall better travel experience. This Project will be led by OCTA. The programmed funds are City fair share contribution to the TSSP grant, funded through M2. #### General Plan Element: Circulation & Mobility Estimated Completion Date: September 2021 Environmental Status: Categorical Exemption Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$0 Encumbrances:$0 284 TSIP B - WEST ORANGE 7,000 - - - - - $7,000 TOTAL 7,000 - - - - - $7,000 Garden Grove Blvd Reg. Traffic Synch. 274 Katella & Struck Traffic Signal Mod. 20377Project PUBLIC WORKSDepartment: Program:5011 ENGINEERING Project Description: The project will modify the Katella Avenue and Struck Avenue intersection to add a fourth leg and renovate the aging signal equipment. The scope of work includes installation of signal poles and gear, controller and cabinet, wiring, CCTV camera, electrical service, ADA ramps, modification of landscape medians, and restoration of existing improvements. #### General Plan Element: Circulation & Mobility Estimated Completion Date: August 2019 Environmental Status: Categorical Exemption Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$36,248 Encumbrances:$11,977 284 TSIP B - WEST ORANGE 561,776 - - - - - $561,776 550 REIMBURSABLE CAPITAL PROJECTS - 120,000 - - - - $120,000 TOTAL 561,776 120,000 - - - - $681,776 Katella & Struck Traffic Signal Mod. 275 Katella & Batavia Signal Network Ext. 20378Project PUBLIC WORKSDepartment: Program:5032 TRAFFIC OPERATIONS Project Description: The project will extend the existing City's Traffic Signal Network along Katella Avenue from Main Street to Struck Avenue and along Batavia Street from Katella Avenue to Palm Avenue. The installation of fiber optic lines will enable the City's Traffic Management Center to communicate with the traffic signals along critical arterials to improve traffic signal operations, and traffic flow. This will also allow immediate incident monitoring and response to reduce traffic congestion. #### General Plan Element: Circulation & Mobility Estimated Completion Date: July 2023 Environmental Status: Categorical Exemption Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$0 Encumbrances:$0 284 TSIP B - WEST ORANGE - - - 140,000 - - $140,000 TOTAL - - - 140,000 - - $140,000 Katella & Batavia Signal Network Ext. 276 Batavia & Taft Signal Network Extension 20379Project PUBLIC WORKSDepartment: Program:5032 TRAFFIC OPERATIONS Project Description: The project will extend the existing City's Traffic Signal Network along Taft Avenue from Shaffer Street to Main Street and along Batavia Street from Taft Avenue to Fletcher Avenue. The installation of fiber optic lines will enable the City's Traffic Management Center to communicate with the traffic signals along critical arterials to improve traffic signal operations, and traffic flow. This will also allow immediate incident monitoring and response to reduce traffic congestion. #### General Plan Element: Circulation & Mobility Estimated Completion Date: July 2022 Environmental Status: Categorical Exemption Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$0 Encumbrances:$0 284 TSIP B - WEST ORANGE - - 170,000 - - - $170,000 TOTAL - - 170,000 - - - $170,000 Batavia & Taft Signal Network Extension 277 Glassell Street Signal Network Extension 20380Project PUBLIC WORKSDepartment: Program:5032 TRAFFIC OPERATIONS Project Description: The project will extend the existing City's Traffic Signal Network along Taft Avenue from Shaffer Street to Glassell Street and along Glassell Street from Taft Avenue to Lincoln Avenue. This will connect to the existing fiber lines on Glassell Street from Lincoln Avenue to Riverdale Avenue. The installation of fiber optic lines will enable the City's Traffic Management Center to communicate with the traffic signals along critical arterials to improve traffic signal operations and traffic flow. This will also allow immediate incident monitoring and response to reduce traffic congestion. #### General Plan Element: Circulation & Mobility Estimated Completion Date: July 2021 Environmental Status: Categorical Exemption Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$0 Encumbrances:$0 284 TSIP B - WEST ORANGE - 130,000 - - - - $130,000 TOTAL - 130,000 - - - - $130,000 Glassell Street Signal Network Extension 278 Katella Signal Synchronization 20381Project PUBLIC WORKSDepartment: Program:5032 TRAFFIC OPERATIONS Project Description: As part of an ongoing project, which began 10 years ago, the Katella Avenue Traffic Signal Synchronization Corridor is a multi- jurisdictional project between the I-605 on-ramp in Los Alamitos and Jamboree Road/Santiago Canyon Road in Orange. The corridor is 19.6 miles and includes 73 signals across the nine jurisdictions of Los Alamitos, Caltrans, Cypress, Stanton, County of Orange, Garden Grove, Anaheim, Villa Park, and Orange. In Orange, the corridor is between Struck Avenue and Santiago Canyon Road/Jamboree Road and includes 19 traffic signals. The benefits of signal synchronization includes reduction in travel time, improvement in travel speed, greenhouse gas reduction, less fuel consumption, and an overall better travel experience. This Project will be led by OCTA. The programmed funds are City fair share contribution to the TSSP grant funded through M2. #### General Plan Element: Circulation & Mobility Estimated Completion Date: September 2021 Environmental Status: Categorical Exemption Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$0 Encumbrances:$0 284 TSIP B - WEST ORANGE 250,000 - - - - - $250,000 TOTAL 250,000 - - - - - $250,000 Katella Signal Synchronization 279 Katella Ave. Signal Network Extension 20382Project PUBLIC WORKSDepartment: Program:5032 TRAFFIC OPERATIONS Project Description: The project will extend the existing City's Traffic Signal Network along Katella Avenue from Tustin Street to Santiago Boulevard and on Santiago Boulevard from Katella Avenue to Meats Avenue. The installation of fiber optic lines will enable the City's Traffic Management Center to communicate with the traffic signals along critical arterials to improve traffic signal operations and traffic flow. This will also allow immediate incident monitoring and response to reduce traffic congestion. Construction of improvements include upgrade to the controller cabinet and communication appurtenances. #### General Plan Element: Circulation & Mobility Estimated Completion Date: July 2021 Environmental Status: Categorical Exemption Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$0 Encumbrances:$0 284 TSIP B - WEST ORANGE 160,000 790,000 - - - - $950,000 TOTAL 160,000 790,000 - - - - $950,000 Katella Ave. Signal Network Extension 280 Cannon St. Serrano Ave. Int. Widening 20383Project PUBLIC WORKSDepartment: Program:5011 ENGINEERING Project Description: This project will add a second dedicated right turn lane on northbound Cannon Street to eastbound Serrano Avenue, in order to accommodate the increase in right turn movements. The project will also widen the northerly curb face on Serrano Avenue in order to mitigate the bottle necking effect of the existing two left turn lanes for Southbound Serrano Avenue. Public Works has obtained a grant from OCTA for the engineering and environmental phase of the project. #### General Plan Element: Mitigated Negative Dec. Estimated Completion Date: June 2021 Environmental Status: Mitigated Negative Declaration Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$10,817 Encumbrances:$0 285 TSIP C - EAST ORANGE 36,250 - - - - - $36,250 550 REIMBURSABLE CAPITAL PROJECTS 97,933 - - - - - $97,933 TOTAL 134,183 - - - - - $134,183 Cannon St. Serrano Ave. Int. Widening 281 Shaffer Street Rehabilitation 20407Project PUBLIC WORKSDepartment: Program:9645 CDBG PROJECTS Project Description: This project will rehabilitate Shaffer Street from La Veta Avenue to Hart Park. The rehabilitation will consist of removing and reconstructing badly damaged pavement, cold planing, and capping the roadway. Other aspects of the project may include replacement of damaged sidewalk, curb & gutter, and construction of ADA compliant ramps. #### General Plan Element: Infrastructure Estimated Completion Date: December 2020 Environmental Status: Exempt Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$0 Encumbrances:$0 310 COMMUNITY DEVELOPMENT BLOCK - 96,232 - - - - $96,232 TOTAL - 96,232 - - - - $96,232 Shaffer Street Rehabilitation 282 Front Counter Remodel (PW & CD) 20408Project PUBLIC WORKSDepartment: Program:5028 FACILITY MAINTENANCE Project Description: This project will remodel the Public Works and Community Development front counter by providing more work space behind the counter and install new work stations for better file storage and setup. #### General Plan Element: Infrastructure Estimated Completion Date: June 2020 Environmental Status: Exempt Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$0 Encumbrances:$0 725 MAJOR BUILDING IMPROVEMENTS - 250,000 - - - - $250,000 TOTAL - 250,000 - - - - $250,000 Front Counter Remodel (PW & CD) 283 Olive Street Rehabilitation 20409Project PUBLIC WORKSDepartment: Program:9645 CDBG PROJECTS Project Description: This project will rehabilitate Olive Street from Culver Avenue to La Veta Avenue. The rehabilitation will consist of removing and reconstructing badly damaged pavement, cold planing, and capping the roadway. Other aspects of the project may include replacement of damaged sidewalk, curb and gutter, and construction of ADA compliant ramps. #### General Plan Element: Infrastructure Estimated Completion Date: December 2020 Environmental Status: Exempt Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$0 Encumbrances:$0 310 COMMUNITY DEVELOPMENT BLOCK - 99,000 - - - - $99,000 TOTAL - 99,000 - - - - $99,000 Olive Street Rehabilitation 284 Clinton Street Rehabilitation 20410Project PUBLIC WORKSDepartment: Program:9645 CDBG PROJECTS Project Description: This project will rehabilitate Clinton Street from Walnut Avenue to Palm Avenue The rehabilitation will consist of removing and reconstructing badly damaged pavement, cold planing, and capping the roadway. Other aspects of the project may include replacement of damaged sidewalk, curb & gutter, and construction of ADA compliant ramps. #### General Plan Element: Infrastructure Estimated Completion Date: December 2020 Environmental Status: Exempt Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$0 Encumbrances:$0 310 COMMUNITY DEVELOPMENT BLOCK - 172,000 - - - - $172,000 TOTAL - 172,000 - - - - $172,000 Clinton Street Rehabilitation 285 Sacramento St Neighborhood Phase 2 20411Project PUBLIC WORKSDepartment: Program:9645 CDBG PROJECTS Project Description: This project will rehabilitate the Sacramento Street Neighborhood. The project limits are Sacramento Street from Mt Vernon Avenue to the south end. The rehabilitation will consist of removing and reconstructing badly damaged pavement, cold planing, and capping the roadway. Other aspects of the project may include replacement of damaged sidewalk, curb & gutter, and construction of ADA compliant ramps. #### General Plan Element: Infrastructure Estimated Completion Date: December 2020 Environmental Status: Exempt Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$0 Encumbrances:$0 310 COMMUNITY DEVELOPMENT BLOCK - 272,000 - - - - $272,000 TOTAL - 272,000 - - - - $272,000 Sacramento St Neighborhood Phase 2 286 Old Town Sidewalk Replacement Standard 20418Project PUBLIC WORKSDepartment: Program:5011 ENGINEERING Project Description: This project will study and develop a streetscape standard for Old Towne that will include the replacements of brick sidewalk and other amenities in the public right-of-way on Glassell Street and Chapman Avenue. Staff will evaluate needed sidewalk improvements that may include removal of existing trees and replacement of new trees that are more suitable for their location. #### General Plan Element: Infrastructure Estimated Completion Date: July 2020 Environmental Status: Not Applicable Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$0 Encumbrances:$0 263 TRAFFIC IMPROVEMNT -MEASURE M - 10,000 - - - - $10,000 TOTAL - 10,000 - - - - $10,000 Old Town Sidewalk Replacement Standard 287 Santiago Canyon Road Multi-purpose Trail 30019Project PUBLIC WORKSDepartment: Program:7021 PARK PLANNING, AQUIS. & DEV. Project Description: Construction of a multipurpose trail adjacent to Santiago Canyon Road connecting the existing trail at the Reserve neighborhood to Cannon Street. The trail would be constructed of decomposed granite, and would allow for pedestrians, equestrians, and bicycles. Community Services will be seeking grant funding sources for both design and implementation of the project. #### General Plan Element: Circulation & Mobility Estimated Completion Date: June 2024 Environmental Status: Mitigated Negative Declaration Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$0 Encumbrances:$0 550 REIMBURSABLE CAPITAL PROJECTS - - - - 75,000 750,000 $825,000 TOTAL - - - - 75,000 750,000 $825,000 Santiago Canyon Road Multi-purpose Trail 288 Tustin & Meats Int. Right Turn Lane Add. 30025Project PUBLIC WORKSDepartment: Program:5011 ENGINEERING Project Description: This project will add a dedicated right turn lane on northbound Tustin Street to eastbound Meats Avenue. Construction is expected to commence April 2019. #### General Plan Element: Circ&Mob/Growth/UD/ED Estimated Completion Date: August 2019 Environmental Status: MND Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$2,205,017 Encumbrances:$615,964 284 TSIP B - WEST ORANGE 8,000 237,500 - - - - $245,500 550 REIMBURSABLE CAPITAL PROJECTS - 712,500 - - - - $712,500 TOTAL 8,000 950,000 - - - - $958,000 Tustin & Meats Int. Right Turn Lane Add. 289 Glassell & Walnut Left Turn Signal Mod. 30029Project PUBLIC WORKSDepartment: Program:5032 TRAFFIC OPERATIONS Project Description: Installation of protected left turn phasing for the northbound and southbound approaches on Glassell Street at Walnut Avenue. The project will also restripe Walnut Avenue to provide a left turn lane, and protected left turn phasing on both the westbound and eastbound approaches. The improvements, when constructed, will improve the traffic flow and the safety at the intersection for both vehicles and pedestrians by clearly defining rights-of-way. Construction is expected to start by February 2019. #### General Plan Element: Growth Management Estimated Completion Date: December 2019 Environmental Status: Categorical Exemption Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$36,179 Encumbrances:$459,065 263 TRAFFIC IMPROVEMNT -MEASURE M 32,161 - - - - - $32,161 284 TSIP B - WEST ORANGE 13,074 - - - - - $13,074 550 REIMBURSABLE CAPITAL PROJECTS -1,679 - - - - - ($1,679) TOTAL 43,556 - - - - - $43,556 Glassell & Walnut Left Turn Signal Mod. 290 Chapman & James Left Turn Signal Mod. 30030Project PUBLIC WORKSDepartment: Program:5032 TRAFFIC OPERATIONS Project Description: Installation of protected left turn phasing for the westbound approach on Chapman Avenue at James Street. The improvements, when constructed, will improve the traffic flow and the safety at the intersection for both vehicles and pedestrians by clearly defining rights-of-way. Construction is expected to start by February 2019. #### General Plan Element: Growth Management Estimated Completion Date: December 2019 Environmental Status: Categorical Exemption Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$25,859 Encumbrances:$252,546 263 TRAFFIC IMPROVEMNT -MEASURE M 24,273 - - - - - $24,273 550 REIMBURSABLE CAPITAL PROJECTS -1,378 - - - - - ($1,378) TOTAL 22,895 - - - - - $22,895 Chapman & James Left Turn Signal Mod. 291 OC & PT Various Improvements 30059Project PUBLIC WORKSDepartment: Program:5028 FACILITY MAINTENANCE Project Description: The 501(c)(3) non-profit, Orange Children and Parents Together (OCPT) has an agreement with the City to utilize facility space at the El Modena Branch Library. As part of their agreement, the City utilizes OCPT funding to make various improvements at the facility. #### General Plan Element: Circulation & Mobility Estimated Completion Date: Ongoing Environmental Status: Categorical Exemption Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$81,521 Encumbrances:$0 150 O.C.P.T. BUILDING MAINTENANCE 43,760 - - - - - $43,760 TOTAL 43,760 - - - - - $43,760 OC & PT Various Improvements 292 Glassell St. & Meats Ave. Left Turn Mod. 30080Project PUBLIC WORKSDepartment: Program:5011 ENGINEERING Project Description: The project will provide for a protected left turn phase for the northbound and southbound approaches on Glassell Street at Meats Avenue. The addition of a protected left turn is an effective countermeasure that will reduce the possibility of crashes. The scope of work includes replacement of signal poles and gear, new conduit, wiring, battery back-up system, loop detectors, ADA ramps, and restoration of existing improvements. #### General Plan Element: Circulation & Mobility Estimated Completion Date: December 2019 Environmental Status: Categorical Exemption / NEPA Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$31,238 Encumbrances:$2,357 550 REIMBURSABLE CAPITAL PROJECTS 215,705 - - - - - $215,705 TOTAL 215,705 - - - - - $215,705 Glassell St. & Meats Ave. Left Turn Mod. 293 Glassell St & Collins Ave Left Turn Mod 30081Project PUBLIC WORKSDepartment: Program:5011 ENGINEERING Project Description: The project will provide for a protected left turn phase for the northbound and southbound approaches on Glassell Street at Collins Avenue. The addition of a protected left turn is an effective countermeasure that will reduce the possibility of crashes. The scope of work includes replacement of signal poles and gear, new conduit, wiring, battery back-up system, loop detectors, ADA ramps, and restoration of existing improvements. #### General Plan Element: Circulation & Mobility Estimated Completion Date: December 2019 Environmental Status: Categorical Exemption / NEPA Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$30,174 Encumbrances:$2,486 550 REIMBURSABLE CAPITAL PROJECTS 249,240 - - - - - $249,240 TOTAL 249,240 - - - - - $249,240 Glassell St & Collins Ave Left Turn Mod 294 Accessible Pedestrian Signals Instal. 30082Project PUBLIC WORKSDepartment: Program:5011 ENGINEERING Project Description: The project will provide for the upgrade of outdated Pedestrian Countdown Signals (PCS) at 33 intersections citywide. These intersections are located at arterials with high traffic and pedestrian volumes. The current PCS has a flashing hand which has relatively poor pedestrian comprehension. The PCS upgrade will replace the flashing hand with flashing numbers that count down the time remaining in the pedestrian interval. This will improve pedestrian comprehension and eliminate confusion with the flashing hand. The upgraded PCS will enhance the safety and security for pedestrians and bicyclists. The project also includes painting of high visibility crosswalks and installation of battery back up at four intersections. #### General Plan Element: Circulation / Safety Estimated Completion Date: December 2019 Environmental Status: Categorical Exemption / NEPA Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$15,800 Encumbrances:$0 550 REIMBURSABLE CAPITAL PROJECTS 162,200 - - - - - $162,200 TOTAL 162,200 - - - - - $162,200 Accessible Pedestrian Signals Instal. 295 Pedestrian Countdown Signals Citywide 30083Project PUBLIC WORKSDepartment: Program:5011 ENGINEERING Project Description: The project will provide for the upgrade of outdated Pedestrian Countdown Signals (PCS) at 33 intersections citywide. These intersections are located at arterials with high traffic and pedestrian volumes. The current PCS has a flashing hand which has relatively poor pedestrian comprehension. The PCS upgrade will replace the flashing hand with flashing numbers that count down the time remaining in the pedestrian interval. This will improve pedestrian comprehension and eliminate confusion with the flashing hand. The upgraded PCS will enhance the safety and security for pedestrians and bicyclists. The project also includes painting of high visibility crosswalks and installation of battery back up at four intersections. #### General Plan Element: Circulation / Safety Estimated Completion Date: June 2020 Environmental Status: Categorical Exemption / NEPA Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$9,899 Encumbrances:$0 550 REIMBURSABLE CAPITAL PROJECTS 340,701 - - - - - $340,701 TOTAL 340,701 - - - - - $340,701 Pedestrian Countdown Signals Citywide 296 Maple Street Neighborhood Rehabilitation 30103Project PUBLIC WORKSDepartment: Program:9645 CDBG PROJECTS Project Description: This project will rehabilitate the Maple Neighborhood. The project limits are Maple Avenue from Prospect Street to Olympia Street, Olympia Way from Spring Street to Maple Avenue, Vine Avenue from west end to Olympia Street, Shasta Street from north end to Maple Avenue and Dunas Street from north end to Maple Avenue. The rehabilitation will consist of removing and reconstructing badly damaged pavement and cold planing and capping the roadway. Other aspects of the project may include replacement of damaged sidewalk, curb & gutter, and construction of ADA compliant ramps. #### General Plan Element: Categorical Exemption Estimated Completion Date: December 2019 Environmental Status: Categorical Exemption Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$2,722 Encumbrances:$0 310 COMMUNITY DEVELOPMENT BLOCK 304,886 - - - - - $304,886 TOTAL 304,886 - - - - - $304,886 Maple Street Neighborhood Rehabilitation 297 Sacramento St Neighborhood Phase 1 30104Project PUBLIC WORKSDepartment: Program:9645 CDBG PROJECTS Project Description: This project will rehabilitate the Sacramento Street Neighborhood. The project limits are from Sacramento Street westerly to the end of the following cul-de-sacs Mount Vernon Avenue, Martha Avenue, Sycamore Avenue, Palm Avenue, and Dana Avenue. The rehabilitation will consist of removing and reconstructing badly damaged pavement and cold planing, and capping the roadway. Other aspects of the project may include replacement of damaged sidewalk, curb and gutter, and construction of ADA compliant ramps. #### General Plan Element: Categorical Exemption Estimated Completion Date: December 2019 Environmental Status: Categorical Exemption Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$2,257 Encumbrances:$0 310 COMMUNITY DEVELOPMENT BLOCK 172,689 - - - - - $172,689 TOTAL 172,689 - - - - - $172,689 Sacramento St Neighborhood Phase 1 298 Palm Avenue Rehabilitation 30105Project PUBLIC WORKSDepartment: Program:9645 CDBG PROJECTS Project Description: This project will rehabilitate and widen Palm Avenue to its ultimate condition. The project limits are Palm Ave from Milford St to Handy St. The rehabilitation will consist of removing and reconstructing badly damaged pavement and cold planing, and capping the roadway. Other aspects of the project may include replacement of damaged sidewalk, curb & gutter, and construction of ADA compliant ramps. #### General Plan Element: Categorical Exemption Estimated Completion Date: December 2019 Environmental Status: Categorical Exemption Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$3,156 Encumbrances:$0 310 COMMUNITY DEVELOPMENT BLOCK 137,604 - - - - - $137,604 TOTAL 137,604 - - - - - $137,604 Palm Avenue Rehabilitation 299 Glassell & Palmyra Signal Install 30115Project PUBLIC WORKSDepartment: Program:5032 TRAFFIC OPERATIONS Project Description: The project will provide for the installation of a traffic signal at the intersection of Glassell Street and Palmyra Avenue. The signalization of the intersection is an effective countermeasure that can reduce the possibility of crashes. The scope of work includes installation of signal poles, controller and cabinet, CCTV camera, new conduit, signal wiring, loop detectors, ADA ramps, wireless antenna, dual meter service, emergency vehicle preemption, and audible pedestrian push buttons. #### General Plan Element: Circulation & Mobility Estimated Completion Date: December 2023 Environmental Status: Categorical Exemption Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$0 Encumbrances:$0 550 REIMBURSABLE CAPITAL PROJECTS - - - 30,000 339,100 - $369,100 TOTAL - - - 30,000 339,100 - $369,100 Glassell & Palmyra Signal Install 300 Cambridge Storm Drain Impr Phs 3 30117Project PUBLIC WORKSDepartment: Program:5011 ENGINEERING Project Description: This project will remove and replace a portion of the existing deficient drainage system on Cambridge Street and extend the system to its ultimate condition per the Master Plan of Drainage. The project limits are from Maple Avenue to Oakmont Avenue on Cambridge Street. This project will also construct the storm drain laterals on Walnut Avenue, from Cambridge Street to California Street, and Palm Avenue, from Cambridge Street to Maplewood Avenue. The proposed improvements will reduce localized flooding and contain the 100-year storm event within the street right of way. The City will be seeking funding for the project via the Hazard Mitigation Grant Program DR-4344. #### General Plan Element: Infrastructure Estimated Completion Date: May 2022 Environmental Status: MND Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$0 Encumbrances:$0 500 CAPITAL PROJECTS - 214,490 214,490 428,982 - - $857,962 550 REIMBURSABLE CAPITAL PROJECTS - 2,573,885 - - - - $2,573,885 TOTAL - 2,788,375 214,490 428,982 - - $3,431,847 Cambridge Storm Drain Impr Phs 3 301 Security Improvements 18101Project WATERDepartment: Program:8011 WATER PRODUCTION Project Description: This project provides funding to replace and construct Water Utility Security improvements at various water facilities as identified in the Water System Vulnerability Assessment. The improvement areas include block walls, fencing, surveillance cameras, etc. #### General Plan Element: Safety/Infrastructure Estimated Completion Date: Ongoing Environmental Status: Exempt Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$603,857 Encumbrances:$41,568 600 WATER 31,478 25,000 25,000 25,000 25,000 25,000 $156,478 TOTAL 31,478 25,000 25,000 25,000 25,000 25,000 $156,478 Security Improvements 302 Meter Replacement Program 18102Project WATERDepartment: Program:8041 WATER DISTRIBUTION Project Description: This project provides for repair and/or replacement of water meters in the water system to reduce water loss and accurately bill for water usage. As part of the on-going 15-year small meter replacement program, an average of 1,800 small meters are replaced per year. Additionally, this project allows for automated method of gathering meter reads, consumption data, and other system information that will benefit water operations and customers. #### General Plan Element: Natural Resources/Infra Estimated Completion Date: Ongoing Environmental Status: Exempt Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$528,886 Encumbrances:$9,482 600 WATER 66,763 100,000 100,000 100,000 100,000 100,000 $566,763 TOTAL 66,763 100,000 100,000 100,000 100,000 100,000 $566,763 Meter Replacement Program 303 Well 28 Construction 18120Project WATERDepartment: Program:8011 WATER PRODUCTION Project Description: Well 28 is a proposed new 3,000 gallons per minute (GPM) groundwater production facility to be located at the northeast corner of Maple Avenue and Lemon Street. The property was acquired through an exchange of lands between the City and Chapman University. Well 28 will replace existing Wells 3 and 15. This project includes design, well drilling, pump installation, electrical, storm drain, and a pocket park. #### General Plan Element: Infrastructure Estimated Completion Date: October 2021 Environmental Status: Mitigated Negative Declaration Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$9,500 Encumbrances:$0 600 WATER 490,500 1,500,000 1,500,000 - - - $3,490,500 TOTAL 490,500 1,500,000 1,500,000 - - - $3,490,500 Well 28 Construction 304 Well Rehabilitation 18214Project WATERDepartment: Program:8011 WATER PRODUCTION Project Description: This project provides for on-going inspection, repair, and refurbishment of 12 existing water wells. #### General Plan Element: Natural Resources/Infra. Estimated Completion Date: Ongoing Environmental Status: Exempt Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$1,701,996 Encumbrances:$78,331 600 WATER 150,000 100,000 125,000 150,000 150,000 150,000 $825,000 TOTAL 150,000 100,000 125,000 150,000 150,000 150,000 $825,000 Well Rehabilitation 305 Lower Serrano Pump Station 18225Project WATERDepartment: Program:8011 WATER PRODUCTION Project Description: This project includes the design and construction to complete the 100-horsepower pressure pump station in northeast Orange. This pump station will move water from Zone 3 to Zone 4. #### General Plan Element: Infrastructure/Econ Dev Estimated Completion Date: July 2023 Environmental Status: Developer EIR Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$63,700 Encumbrances:$0 600 WATER 29,772 - - 500,000 1,000,000 - $1,529,772 TOTAL 29,772 - - 500,000 1,000,000 - $1,529,772 Lower Serrano Pump Station 306 Exterior Cathodic Protection Systems 18301Project WATERDepartment: Program:8041 WATER DISTRIBUTION Project Description: This project provides for ongoing inspection, repair, and replacement of interior and exterior cathodic protection systems for steel water tanks in the water system. Each of the steel tanks relies on a functioning cathodic protection system for corrosion protection. #### General Plan Element: Natural Resources/Safety Estimated Completion Date: Ongoing Environmental Status: Exempt Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$233,961 Encumbrances:$0 600 WATER 285,039 - - - 50,000 50,000 $385,039 TOTAL 285,039 - - - 50,000 50,000 $385,039 Exterior Cathodic Protection Systems 307 Reservoir Recoating 18302Project WATERDepartment: Program:8041 WATER DISTRIBUTION Project Description: This project is part of a long-term reservoir maintenance program that provides for the repair and replacement of interior protective coatings for all 15 steel reservoirs in the water system. #### General Plan Element: Natural Resources/Safety Estimated Completion Date: Ongoing Environmental Status: Exempt Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$1,343,082 Encumbrances:$0 600 WATER 87,459 - - 900,000 - - $987,459 TOTAL 87,459 - - 900,000 - - $987,459 Reservoir Recoating 308 Reservoir 3A 18315Project WATERDepartment: Program:8041 WATER DISTRIBUTION Project Description: This project provides for the design and construction of a 1 million gallon steel water tank at a site directly adjacent to existing Reservoir 3. This tank will provide additional storage for existing residential needs and fire protection for Zone 3 in northeast Orange. #### General Plan Element: Land/Safety/Infrastruct Estimated Completion Date: June 2030 Environmental Status: Mitigated Negative Declaration Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$0 Encumbrances:$0 600 WATER - - - - - 200,000 $200,000 TOTAL - - - - - 200,000 $200,000 Reservoir 3A 309 Resevoir 2A Site Remediation 18324Project WATERDepartment: Program:8011 WATER PRODUCTION Project Description: This project provides for design, specifications, cost estimates, and construction of site stabilization for the Reservoir 2A site in the Vista Royale Tract, located in northwest Orange. This existing facility is being monitored for peripheral movement. The proposed remediation includes installation of soldier piles and grade beams to minimize future differential movement on site. #### General Plan Element: Safety/Infrastructure Estimated Completion Date: June 2021 Environmental Status: Negative Declaration Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$48,386 Encumbrances:$0 600 WATER 591,405 400,000 300,000 - - - $1,291,405 TOTAL 591,405 400,000 300,000 - - - $1,291,405 Resevoir 2A Site Remediation 310 Pipeline Renewal Projects 18400Project WATERDepartment: Program:8041 WATER DISTRIBUTION Project Description: This project provides for design and construction of water main line replacements for the City's water system. Two miles of pipeline are targeted to be replaced annually due to increasing age, substandard sizing, corrosion, and/or high maintenance. #### General Plan Element: Infrastructure/Econ Dev Estimated Completion Date: Ongoing Environmental Status: Exempt Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$11,167,875 Encumbrances:$443,277 600 WATER 2,678,662 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 $10,178,662 TOTAL 2,678,662 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 $10,178,662 Pipeline Renewal Projects 311 Water Plant Telemetry - SCADA 18912Project WATERDepartment: Program:8011 WATER PRODUCTION Project Description: This project provides for the design and construction of an updated Supervisory Control and Data Acquisition (SCADA) system. This computer-driven telemetry system allows for remote monitoring and control of all water source of supply, pumping, storage, and flow control facilities. #### General Plan Element: Safety/Infrastructure Estimated Completion Date: Ongoing Environmental Status: Not Applicable Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$212,604 Encumbrances:$609 600 WATER 1,793,162 - 50,000 50,000 50,000 50,000 $1,993,162 TOTAL 1,793,162 - 50,000 50,000 50,000 50,000 $1,993,162 Water Plant Telemetry - SCADA 312 Emergency Generators 18925Project WATERDepartment: Program:8011 WATER PRODUCTION Project Description: This project provides for the acquisition of one fixed 480-volt three-phase emergency generator to be used to supply emergency electricity to water pumping facilities during power outages. Locations vary throughout water facilities. #### General Plan Element: Safety/Infrastructure Estimated Completion Date: Ongoing Environmental Status: Exempt Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$572,471 Encumbrances:$0 600 WATER 176,090 - - - 200,000 - $376,090 TOTAL 176,090 - - - 200,000 - $376,090 Emergency Generators 313 Water Master Plan Study 20089Project WATERDepartment: Program:8011 WATER PRODUCTION Project Description: This project provides for the development of a new/updated Water Master Plan and new/updated Water Model, which include an updated professional report addressing required water system needs and operations in conjunction with current industry standards and governmental regulations. #### General Plan Element: Infrastructure Estimated Completion Date: June 2020 Environmental Status: Exempt Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$1,100,000 Encumbrances:$0 600 WATER 300,000 - - - - - $300,000 TOTAL 300,000 - - - - - $300,000 Water Master Plan Study 314 Well 29 Construction 20312Project WATERDepartment: Program:8011 WATER PRODUCTION Project Description: Well 29 is a proposed new 3,000 gallons per minute groundwater production facility to be located at the City's Corporation Yard. This project includes design, well drilling, pump installation, electrical, storm drain, piping connection, and an emergency power generator. #### General Plan Element: Infra/Land Use/Econ Dev. Estimated Completion Date: June 2025 Environmental Status: Mitigated Negative Declaration Fund Description Total23-2422-2321-2220-2119-20Carryover Life-to-Date Expenditure:$0 Encumbrances:$0 600 WATER - - - 350,000 500,000 1,500,000 $2,350,000 TOTAL - - - 350,000 500,000 1,500,000 $2,350,000 Well 29 Construction 315 This page intentionally blank 316 2019-20 2020-21 2021-22 2022-23 2023-24 Estimated Beginning Fund Balance 531,474 990,616 1,372,690 1,850,380 2,337,624 Estimated Revenue for the Fiscal Year 1,026,471 1,047,000 1,067,940 1,089,299 1,111,085 Estimated Total Funds Available 1,557,945 2,037,616 2,440,630 2,939,679 3,448,709 Maintenance and Operations 567,329 578,676 590,250 602,055 614,096 Estimated Funds Available for CIP Projects 990,616 1,458,940 1,850,380 2,337,624 2,834,613 Projects: 20105--Auto Pulse Replacement - 86,250 - - - Total Projects 0 86,250 0 0 0 Estimated Ending Fund Balance 990,616 1,372,690 1,850,380 2,337,624 2,834,613 Fund 120 - Proposition 172 317 2019-20 2020-21 2021-22 2022-23 2023-24 Estimated Beginning Fund Balance 2,683,682 2,998,378 3,437,577 4,106,044 4,721,945 Estimated Revenue for the Fiscal Year 5,867,791 6,043,825 6,225,139 6,225,139 6,225,139 Estimated Total Funds Available 8,551,473 9,042,203 9,662,716 10,331,184 10,947,084 Maintenance and Operations 5,153,095 5,204,626 5,256,672 5,309,239 5,362,331 Estimated Funds Available for CIP Projects 3,398,378 3,837,577 4,406,044 5,021,945 5,584,753 Projects: 15509--Sewer Cleaning and Video 300,000 300,000 300,000 300,000 300,000 20285--Asset & Work Order Management System 100,000 100,000 - - - Total Projects 400,000 400,000 300,000 300,000 300,000 Estimated Ending Fund Balance 2,998,378 3,437,577 4,106,044 4,721,945 5,284,753 Fund 220 - Sanitation & Sewer 318 2019-20 2020-21 2021-22 2022-23 2023-24 Estimated Beginning Fund Balance 34,325 20,447 74,100 128,289 183,019 Estimated Revenue for the Fiscal Year 184,972 186,822 188,690 190,577 192,483 Estimated Total Funds Available 219,297 207,269 262,790 318,865 375,502 Maintenance and Operations 131,850 133,169 134,501 135,846 137,204 Estimated Funds Available for CIP Projects 87,447 74,100 128,289 183,019 238,298 Projects: 19999--Motor Vehicle Replacements 67,000 - - - - Total Projects 67,000 - - - - Estimated Ending Fund Balance 20,447 74,100 128,289 183,019 238,298 Fund 245 - AQMD 319 2019-20 2020-21 2021-22 2022-23 2023-24 Estimated Beginning Fund Balance 613,634 1,100,242 483,683 84,991 (424,774) Estimated Revenue for the Fiscal Year 3,184,625 3,248,318 3,313,284 3,379,550 3,447,141 Estimated Total Funds Available 3,798,259 4,348,560 3,796,966 3,464,541 3,022,366 Maintenance and Operations 593,017 604,877 616,975 629,315 641,901 Estimated Funds Available for CIP Projects 3,205,242 3,743,683 3,179,991 2,835,226 2,380,465 Projects: 13115--Pavement Management Program Survey - 70,000 - 70,000 - 13120--Pavement Management Program 2,000,000 3,000,000 3,000,000 3,000,000 3,000,000 16302--Minor Traffic Control Devices 50,000 50,000 50,000 50,000 50,000 16304--Biennial City Traffic Signal Coordination - 95,000 - 95,000 - 16469--Traffic Signal Equipment Painting 45,000 45,000 45,000 45,000 45,000 20418--Old Town Sidewalk Replacement Std. 10,000 - - - - Total Projects 2,105,000 3,260,000 3,095,000 3,260,000 3,095,000 Estimated Ending Fund Balance 1,100,242 483,683 84,991 (424,774) (714,535) Fund 263 - Measure M2 320 2019-20 2020-21 2021-22 2022-23 2023-24 Estimated Beginning Fund Balance 516,813 14,810 (712,833) (1,434,888) (2,151,244) Estimated Revenue for the Fiscal Year 465,815 473,871 482,089 490,471 499,020 Estimated Total Funds Available 982,628 488,681 (230,744) (944,417) (1,652,225) Maintenance and Operations 128,935 131,514 134,144 136,827 139,564 Estimated Funds Available for CIP Projects 853,693 357,167 (364,888) (1,081,244) (1,791,789) Projects: 13120--Pavement Management Program 768,883 1,000,000 1,000,000 1,000,000 1,000,000 16305--Traffic Sig. Contr. & TMC Upgrades 70,000 70,000 70,000 70,000 70,000 Total Projects 838,883 1,070,000 1,070,000 1,070,000 1,070,000 Estimated Ending Fund Balance 14,810 (712,833) (1,434,888) (2,151,244) (2,861,789) Fund 272 - Gas Tax 2105 321 2019-20 2020-21 2021-22 2022-23 2023-24 Estimated Beginning Fund Balance - - - - - Estimated Revenue for the Fiscal Year 2,349,538 - - - - Estimated Total Funds Available 2,349,538 - - - - Maintenance and Operations - - - - - Estimated Funds Available for CIP Projects 2,349,538 - - - - Projects: 13120--Pavement Management Program 2,349,538 - - - - Total Projects 2,349,538 - - - - Estimated Ending Fund Balance - - - - - Fund 274 - Road Maintenance and Rehabilitation Account (RMRA) 322 2019-20 2020-21 2021-22 2022-23 2023-24 Estimated Beginning Fund Balance 2,231,973 127,654 229,148 360,642 632,136 Estimated Revenue for the Fiscal Year ** 271,494 271,494 271,494 271,494 271,494 Estimated Funds Available for CIP Projects 2,503,467 399,148 500,642 632,136 903,630 Maintenance and Operations 18,313 18,679 19,053 19,434 19,823 Estimated Funds Available for CIP Projects 2,485,154 380,469 481,589 612,702 883,807 Projects: 13034--Meats Ave & SR 55 Interchange Study 325,000 - - - - 20353--Chapman & Grand Left Turn Signal Mod. 450,000 - - - - 20354--Chapman & Cambridge Left Turn Signal 425,000 - - - - 20378--Katella/Batavia Signal Network Ext. - - 140,000 - - 20379--Batavia Street/Taft Signal Network Ext. - 170,000 - - - 20380--Glassell Street Signal Network Ext. 130,000 - - - - 20382--Katella Ave. Signal Network Ext. 790,000 - - - - 30025--Tustin/Meats Intersection Right Turn 237,500 - - - - Total Projects 2,357,500 170,000 140,000 - - Estimated Ending Fund Balance 127,654 229,148 360,642 632,136 903,630 Fund 284 - TSIP Area "B" 323 2019-20 2020-21 2021-22 2022-23 2023-24 Estimated Beginning Fund Balance 399,974 301,393 202,812 104,231 5,650 Estimated Revenue for the Fiscal Year 917,835 917,835 917,835 917,835 917,835 Estimated Total Funds Available 1,317,809 1,219,228 1,120,647 1,022,066 923,485 Maintenance and Operations 916,416 916,416 916,416 916,416 916,416 Estimated Funds Available for CIP Projects 401,393 302,812 204,231 105,650 7,069 Projects: 20255--Santiago Hills LAD - General Renovations 100,000 100,000 100,000 100,000 100,000 Total Projects 100,000 100,000 100,000 100,000 100,000 Estimated Ending Fund Balance 301,393 202,812 104,231 5,650 (92,931) Fund 291 - Landscape District Funds 324 2019-20 2020-21 2021-22 2022-23 2023-24 Estimated Beginning Fund Balance 266,114 25,875 25,875 25,875 25,875 Estimated Revenue for the Fiscal Year 93,561 93,561 93,561 93,561 93,561 Estimated Total Funds Available 359,675 119,436 119,436 119,436 119,436 Maintenance and Operations 130,800 93,561 93,561 93,561 93,561 Estimated Funds Available for CIP Projects 228,875 25,875 25,875 25,875 25,875 Projects: 20402--Del Rio Bridge Renovation 203,000 - - - - Total Projects 203,000 - - - - Estimated Ending Fund Balance 25,875 25,875 25,875 25,875 25,875 Fund 294 - Del Rio Landscape Mainenance District 325 2019-20 2020-21 2021-22 2022-23 2023-24 Estimated Beginning Fund Balance - - - - - Estimated Revenue for the Fiscal Year 1,400,635 250,000 250,000 250,000 250,000 Estimated Total Funds Available 1,400,635 250,000 250,000 250,000 250,000 Maintenance and Operations 431,403 - - - - Estimated Funds Available for CIP Projects 969,232 250,000 250,000 250,000 250,000 Projects: 11328--ADA Improvements - Access Ramps 250,000 250,000 250,000 250,000 250,000 20407--Shaffer Street Rehabilitation 96,232 - - - - 20409--Olive Street Rehabilitation 99,000 - - - - 20410--Clinton Street Rehabilitation 172,000 - - - - 20411--Sacramento St Neighborhood Phase 2 272,000 - - - - 30122--Sr. Center Flooring & Ducting Improv. 80,000 - - - - Total Projects 969,232 250,000 250,000 250,000 250,000 Estimated Ending Fund Balance - - - - - Fund 310 - Community Development Block Grant 326 2019-20 2020-21 2021-22 2022-23 2023-24 Estimated Beginning Fund Balance - - - - - Estimated Revenue for the Fiscal Year 440,172 Estimated Total Funds Available 440,172.00 - - - - Maintenance and Operations 43,089 - - - - Estimated Funds Available for CIP Projects 397,083 - - - - Projects: 11210--HOME CHDO Allocation 64,633 - - - - 11250--HOME Developer Projects 323,169 - - - - Total Projects 387,802 - - - - Estimated Ending Fund Balance 9,281 - - - - Fund 317 - H.O.M.E. 327 2019-20 2020-21 2021-22 2022-23 2023-24 Estimated Beginning Fund Balance 2,292,544 2,053,647 1,948,647 1,948,647 1,948,647 Estimated Revenue for the Fiscal Year 126,681 - - - - Estimated Total Funds Available 2,419,225 2,053,647 1,948,647 1,948,647 1,948,647 Maintenance and Operations 260,578 - - - - Estimated Funds Available for CIP Projects 2,158,647 2,053,647 1,948,647 1,948,647 1,948,647 Projects: 20335--Police Vehicle Mobile Data Comp Sys. 105,000 105,000 - - - Total Projects 105,000 105,000 - - - Estimated Ending Fund Balance 2,053,647 1,948,647 1,948,647 1,948,647 1,948,647 Fund 355 - Asset Seizure - Federal 328 2019-20 2020-21 2021-22 2022-23 2023-24 Estimated Beginning Fund Balance 9,988,746 8,831,724 8,052,234 6,780,254 6,215,254 Transfers In - - - - - Transfer Out 350,000 350,000 350,000 350,000 350,000 Estimated Total Funds Available 9,638,746 8,481,724 7,702,234 6,430,254 5,865,254 Maintenance and Operations 300,000 300,000 300,000 300,000 300,000 Estimated Funds Available for CIP Projects 9,338,746 8,181,724 7,402,234 6,130,254 5,565,254 Projects: 12506--Body Armor - - - - 55,862 14997--Municipal Parking Lot Maint. - 20,000 20,000 20,000 20,000 16302--Minor Traffic Control Devices 75,000 75,000 75,000 75,000 75,000 17061--Old Towne Street Lighting - - 277,998 - - 20325--Santiago Creek Multipurpose Trail Ext. 97,532 - - - - 20374--Street Light Pole Replacement Prgm. 120,000 120,000 120,000 120,000 120,000 30117--Cambridge Storm Drain Impr Phase 3 214,490 214,490 428,982 - - Total Projects 507,022 429,490 921,980 215,000 270,862 Estimated Ending Fund Balance 8,831,724 8,052,234 6,780,254 6,215,254 5,594,392 Fund 500 - Capital Projects 329 2019-20 2020-21 2021-22 2022-23 2023-24 Estimated Beginning Fund Balance 9,988,746 8,831,724 8,052,234 6,780,254 6,215,254 Transfers In - - - - - Transfer Out 350,000 350,000 350,000 350,000 350,000 Estimated Total Funds Available 9,638,746 8,481,724 7,702,234 6,430,254 5,865,254 Maintenance and Operations 300,000 300,000 300,000 300,000 300,000 Estimated Funds Available for CIP Projects 9,338,746 8,181,724 7,402,234 6,130,254 5,565,254 Projects: 12506--Body Armor - - - - 55,862 14997--Municipal Parking Lot Maint. - 20,000 20,000 20,000 20,000 16302--Minor Traffic Control Devices 75,000 75,000 75,000 75,000 75,000 17061--Old Towne Street Lighting - - 277,998 - - 20325--Santiago Creek Multipurpose Trail Ext. 97,532 - - - - 20374--Street Light Pole Replacement Prgm. 120,000 120,000 120,000 120,000 120,000 30117--Cambridge Storm Drain Impr Phase 3 214,490 214,490 428,982 - - Total Projects 507,022 429,490 921,980 215,000 270,862 Estimated Ending Fund Balance 8,831,724 8,052,234 6,780,254 6,215,254 5,594,392 Fund 500 - Capital Projects 330 2019-20 2020-21 2021-22 2022-23 2023-24 Estimated Beginning Fund Balance 3,017,664 9,027,246 9,155,246 7,874,794 7,807,294 Estimated Revenue for the Fiscal Year 7,909,082 190,000 190,000 190,000 190,000 Estimated Total Funds Available 10,926,746 9,217,246 9,345,246 8,064,794 7,997,294 Projects: 20059--Tot Lot Shade Sails 203,000 - 203,000 - - 20266--Park Video Surveillance and Security 83,000 - - - - 20313--Hart Park Irrigation Replacement - - - 257,500 257,500 20315--Hart Park Pickleball and Fitness Circuit - - 1,267,452 - - 20316--Hart Park Bleacher Replacement 152,000 - - - - 20320--Cemetery Ridge Trail Road Improvement 1,500 - - - - 20321--Grijalva Park Master Plan Update 100,000 - - - - 20347--Enterprise Access System 5,000 - - - - 20369--Sports Venter at Grijalva Gym Floor Repl. - - - - 202,000 20370--Handy Park Maintenance Renovation 1,200,000 - - - - 20401--El Camino Tennis Court Lighting Improv. - 62,000 - - - 30047--CalSense Installation at Various Parks 1,500 - - - - 30053--Parking Lot Pavement Rehab. 152,000 - - - - 30054--Park Electric Panel Replacement 1,500 - - - - Total Projects 1,899,500 62,000 1,470,452 257,500 459,500 Estimated Ending Fund Balance 9,027,246 9,155,246 7,874,794 7,807,294 7,537,794 Fund 510 - Park Acquisition 331 2019-20 2020-21 2021-22 2022-23 2023-24 Estimated Beginning Fund Balance* 175,368 299,559 290,059 307,059 324,059 Estimated Revenue for the Fiscal Year** 124,191 17,000 17,000 17,000 17,000 Estimated Total Funds Available 299,559 316,559 307,059 324,059 341,059 Projects: 30041--HVAC Control Systems - 26,500 - - - Total Projects - 26,500 - - - Estimated Ending Fund Balance 299,559 290,059 307,059 324,059 341,059 Fund 511 - Park Acquisition Infill 332 2019-20 2020-21 2021-22 2022-23 2023-24 Estimated Beginning Fund Balance* 363,251 0 (160,915) (70,049) 22,635 Estimated Revenue for the Fiscal Year 87,338 89,085 90,866 92,684 94,537 Estimated Total Funds Available 450,589 89,085 -70,049 22,635 117,172 Projects: 30048--El Modena Upper Restroom and Area Renov 250,000 250,000 - - - Total Projects 250,000 250,000 - - - Estimated Ending Fund Balance 200,589 (160,915) (70,049) 22,635 117,172 Fund 512 - El Modena 333 2019-20 2020-21 2021-22 2022-23 2023-24 Estimated Beginning Fund Balance* 363,251 200,589 39,674 130,540 223,224 Estimated Revenue for the Fiscal Year 87,338 89,085 90,866 92,684 94,537 Estimated Total Funds Available 450,589 289,674 130,540 223,224 317,761 Projects: 30048--El Modena Upper Restroom and Area Renov 250,000 250,000 - - - Total Projects 250,000 250,000 - - - Estimated Ending Fund Balance 200,589 39,674 130,540 223,224 317,761 Fund 512 - El Modena 334 2019-20 2020-21 2021-22 2022-23 2023-24 Estimated Beginning Fund Balance 1,875,481 2,051,406 2,092,609 2,201,048 2,309,486 Estimated Revenue for the Fiscal Year 2,175,925 2,241,203 2,308,439 2,308,439 2,308,439 Estimated Total Funds Available 4,051,406 4,292,609 4,401,048 4,509,486 4,617,925 Projects: 15508--Sewer Line Replacement/Maintenance 2,000,000 2,200,000 2,200,000 2,200,000 2,200,000 Total Projects 2,000,000 2,200,000 2,200,000 2,200,000 2,200,000 Estimated Ending Fund Balance 2,051,406 2,092,609 2,201,048 2,309,486 2,417,925 Fund 520 - Sewer Construction 335 2019-20 2020-21 2021-22 2022-23 2023-24 Estimated Beginning Fund Balance 286,331 32,251 (8,322) 1,105 10,532 Estimated Revenue for the Fiscal Year 9,427 9,427 9,427 9,427 9,427 Estimated Total Funds Available 295,758 41,678 1,105 10,532 19,959 Maintenance and Operations 13,507 13,912 14,330 14,759 15,202 Estimated Funds Available for CIP Projects 282,251 27,766 (13,225) (4,227) 4,757 Projects: 14997--Municipal Parking Lot Maintenance 250,000 50,000 - - - Total Projects 250,000 50,000 - - - Estimated Ending Fund Balance 32,251 (8,322) 1,105 10,532 19,959 Fund 540 - Old Towne Parking Facility 336 2019-20 2020-21 2021-22 2022-23 2023-24 Estimated Beginning Fund Balance - - - - - Estimated Revenue for the Fiscal Year 4,555,281 1,687,750 30,000 414,100 750,000 Estimated Total Funds Available 4,555,281 1,687,750 30,000 414,100 750,000.00 Projects: 13120--Pavement Management Program 80,000 - - - - 13816--Bridge Maintenance 723,102 - - - - 20315--Hart Park Pickleball and Fitness Circuit - 1,687,750 - - - 20325--Santiago Creek Multipurpose Trail Ext. 345,794 - - - - 20377--Katella & Struck Signal Mod. 120,000 - - - - 30019--Santiago Canyon Road Multi-purpose Trail - - - 75,000 750,000 30025--Tustin/Meats Intersection Right Turn 712,500 - - - - 30115--Glassell & Palmyra Signal Installation - - 30,000 339,100 - 30117--Cambridge Storm Drain Impr Phase 3 2,573,885 - - - - Total Projects 4,555,281 1,687,750 30,000 414,100 750,000 Estimated Ending Fund Balance - - - - - Fund 550 - Reimbursable Capital Projects 337 2019-20 2020-21 2021-22 2022-23 2023-24 Estimated Beginning Fund Balance 1,356,150 800,427.00 (362,473) (430,665) (716,265) Estimated Revenue for the Fiscal Year** 629,277 88,000 88,000 88,000 88,000 Estimated Total Funds Available 1,985,427 888,427 (274,473) (342,665) (628,265) Maintenance and Operations - - - - - Estimated Funds Available for CIP Projects 1,985,427 888,427 (274,473) (342,665) (628,265) Projects: 12406--Opticom Traffic Preemption 35,000 35,000 35,000 35,000 35,000 12955--Mobile Data Computers 110,000 - - 119,900 - 20104--SCBA Retrofit and Replacement 950,000 20124--Turnout Replacement & NFPA 1851 Maint.- - 96,192 85,000 90,000 20169--EMD-DUODOTE Auto Injectors - 30,500 - 30,500 - 20171--EPCR Replacement Program - 58,200 - 58,200 58,200 20334--Fire Station Maintenance 25,000 - 25,000 - 25,000 20347--Enterprise Access System 5,000 - - - - 20384--Vehicle Extrication Rescue Tool Repl. 60,000 - - - 60,000 20393--Defibrilator, AED and Battery Replacement - 1,087,200 - - - 30032--Wellness Exercise Equipment Replacement - 40,000 - 45,000 - Total Projects 1,185,000 1,250,900 156,192 373,600 268,200 Estimated Ending Fund Balance 800,427.00 (362,473) (430,665) (716,265) (896,465) Fund 560 - Fire Facilities Fees 338 2019-20 2020-21 2021-22 2022-23 2023-24 Estimated Beginning Fund Balance 357,648 564,509 575,509 586,509 597,509 Estimated Revenue for the Fiscal Year 320,661 11,000 11,000 11,000 11,000 Estimated Total Funds Available 678,309 575,509 586,509 597,509 608,509 Maintenance and Operations 20,000 - - - - Estimated Funds Available for CIP Projects 658,309 575,509 586,509 597,509 608,509 Projects: 19809--City Facility Improvements 88,800 - - - - 20347--Enterprise Access System 5,000 - - - - Total Projects 93,800 - - - - Estimated Ending Fund Balance 564,509 575,509 586,509 597,509 608,509 Fund 570 - Police Facilities Fees 339 2019-20 2020-21 2021-22 2022-23 2023-24 Estimated Beginning Fund Balance 349,703 624,507 293,507 242,507 251,507 Estimated Revenue for the Fiscal Year** 551,004 9,000 9,000 9,000 9,000 Estimated Total Funds Available 900,707 633,507 302,507 251,507 260,507 Projects: 20241--RFID Self-Service Add-El Modena & Taft Lib.81,200 - - - - 20347--Enterprise Access System 5,000 - - - - 20358--Capeting 60,000 240,000 60,000 - - 20404--Pay for Print Self-Service Additions - 25,000 - - - 20405--Homework Center Refresh 10,000 - - - - 30055--Painting 120,000 75,000 - - - Total Projects 276,200 340,000 60,000 - - Estimated Ending Fund Balance 624,507 293,507 242,507 251,507 260,507 Fund 573 - Library Facilities Fees 340 2019-20 2020-21 2021-22 2022-23 2023-24 Estimated Beginning Fund Balance 5,077,926 3,145,898 2,766,644 3,693,551 3,918,576 Estimated Revenue for the Fiscal Year* 35,946,353 37,726,755 39,596,036 39,596,036 39,596,036 Estimated Total Funds Available 41,024,279 40,872,653 42,362,680 43,289,588 43,514,612 Maintenance and Operations ** 33,731,381 34,406,009 35,094,129 35,796,012 36,511,932 Estimated Funds Available for CIP Projects 7,292,898 6,466,644 7,268,551 7,493,576 7,002,680 Projects: 18101--Security Improvements 25,000 25,000 25,000 25,000 25,000 18102--Meter Replacement Program 100,000 100,000 100,000 100,000 100,000 18120--Well 28 Construction 1,500,000 1,500,000 - - - 18214--Well Rehabilitation 100,000 125,000 150,000 150,000 150,000 18225--Lower Serrano Pump Station - - 500,000 1,000,000 - 18301--Exterior Cathodic Protection Systems - - - 50,000 50,000 18302--Reservoir Recoating - - 900,000 - - 18315--Reservoir 3A - - - - 200,000 18324--Reservoir 2A Site Remediation 400,000 300,000 - - - 18400--Pipeline Renewal Projects 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 18912--Water Plant Telemetry - SCADA - 50,000 50,000 50,000 50,000 18925--Emergency Generators - - - 200,000 - 19999--Motor Vehicle Replacements 422,000 - - - - 20285--Asset & Work Order Management System 100,000 100,000 - - - 20312--Well 29 Construction - - 350,000 500,000 1,500,000 Total Projects 4,147,000 3,700,000 3,575,000 3,575,000 3,575,000 Estimated Ending Fund Balance 3,145,898 2,766,644 3,693,551 3,918,576 3,427,680 Fund 600 - Water Operating and Capital Projects 341 2019-20 2020-21 2021-22 2022-23 2023-24 Estimated Beginning Fund Balance 5,229,850 3,175,822 3,290,822 3,290,822 3,290,822 Transfers in 674,999 115,000 - - - Estimated Total Funds Available 5,904,849 3,290,822 3,290,822 3,290,822 3,290,822 Maintenance and Operations 190,027 - - - - Estimated Funds Available for CIP Projects 5,714,822 3,290,822 3,290,822 3,290,822 3,290,822 Projects: 19999--Motor Vehicle Replacements 2,539,000 - - - - Total Projects 2,539,000 - - - - Estimated Ending Fund Balance 3,175,822 3,290,822 3,290,822 3,290,822 3,290,822 Fund 720 - Equipment Replacement 342 2019-20 2020-21 2021-22 2022-23 2023-24 Estimated Beginning Fund Balance 58,927 57,083 72,083 72,083 72,083 Transfers in 350,000 115,000 115,000 115,000 115,000 Estimated Total Funds Available 408,927 172,083 187,083 187,083 187,083 Maintenance and Operations 1,844 - - - - Estimated Funds Available for CIP Projects 407,083 172,083 187,083 187,083 187,083 Projects: 19809--City Facility Improvements 100,000 100,000 100,000 100,000 100,000 19826--Police HQ Exterior Wall Sealing - - 15,000 15,000 15,000 20408--Front Counter Remodel (PW & CD) 250,000 - - - - Total Projects 350,000 100,000 115,000 115,000 115,000 Estimated Ending Fund Balance 57,083 72,083 72,083 72,083 72,083 Fund 725 - Major Building Improvements 343 2019-20 2020-21 2021-22 2022-23 2023-24 Estimated Beginning Fund Balance 1,026,205 944,551 801,857 728,409 364,292 Allocation for the Fiscal Year 0 0 0 0 0 Transfers In 1,030,301 500,000 550,000 400,000 650,000 Estimated Total Funds Available 2,056,506 1,444,551 1,351,857 1,128,409 1,014,292 Maintenance and Operations 36,955 37,694 38,448 39,217 40,001 Estimated Funds Available for CIP Projects 2,019,551 1,406,857 1,313,409 1,089,192 974,291 Projects: 12955--Mobile Data Computers 110,000 - - 119,900 - 20272--GIS Local Gov't information Model Migration 80,000 30,000 30,000 - - 20278--Server Refreshes/Memory Expansion 40,000 20,000 50,000 70,000 20,000 20279--SharePoint Implementation - 10,000 10,000 10,000 - 20281--IT System Improvements 75,000 75,000 75,000 75,000 75,000 20282--Desktop PC Replacements 40,000 200,000 200,000 200,000 200,000 20284--LaserFiche RIO Upgrade 170,000 - - - - 20285--Asset & Work Order Management System 50,000 50,000 - - - 20337--Police Vehicle Mobile Audio & Video Sys 150,000 - - - - 20338--Strategic Plan Update - - - 30,000 - 20339--Network Refresh 20,000 20,000 20,000 20,000 20,000 20342--Conference Room Audio/Video 35,000 - - - - 20389--IP-Based Keyboard Video Mouse 20,000 - - - - 20391--Financial System Replacement 200,000 200,000 200,000 200,000 200,000 20413--UPS Replacements 30,000 - - - - 20415--Corp Yard Surveillance and Intercom 15,000 - - - - 20416--Agenda Management 40,000 - - - - Total Projects 1,075,000 605,000 585,000 724,900 515,000 Estimated Ending Fund Balance 944,551 801,857 728,409 364,292 459,291 Fund 790 - Computer Replacement 344 2019-20 2020-21 2021-22 2022-23 2023-24 Estimated Beginning Fund Balance 1,692,931 318,191 474,100 630,009 785,918 Transfers In 430,000 Estimated Revenue for the Fiscal Year 145,260 155,909 155,909 155,909 155,909 Estimated Funds Available for CIP Projects 2,268,191 474,100 630,009 785,918 941,827 Projects: 20400--Fire Station 1 1,950,000 - - - - Total Projects 1,950,000 - - - - Estimated Ending Fund Balance 318,191 474,100 630,009 785,918 941,827 Fund 954 - City Tfr: Merged 2008 Tax Exempt Bond 345 This page intentionally blank 346 Planning Commission May 6, 2019 1 3. NEW COMMISSION BUSINESS: 3.1 GENERAL PLAN CONFORMANCE FINDING FOR FY 2019-2020 through 2023-2024 FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM The Capital Improvement Program (CIP) serves as a single comprehensive plan of proposed capital improvement projects for the budget year FY 2019-2020 and the four years thereafter. In accordance with State law, the City must determine that the CIP is consistent with the General Plan. NOTE: Staff has reviewed the list of projects identified in the CIP and determined that a number of projects will likely involve the need for preparation of environmental documentation in accordance with the California Environmental Quality Act (CEQA). Appropriate CEQA documents will be prepared after a specific project scope is defined but prior to City Council approval of construction contracts. RECOMMENDED ACTION: Find that the projects identified within the proposed five-year Capital Improvement Program are consistent with the City’s General Plan. Chad Ortlieb, Senior Planner provided an overview of the five-year Capital Improvement Program consistent with the staff report. He noted that CIP projects will be taken forward to City Council concurrent with the budget and that individual projects will be assessed by Council at the time they are ready to move forward. Commissioner Simpson asked about whether a project needed to be in the CIP in order for the City to pursue grant funding. A motion was made finding that the projects identified within the proposed five-year Capital Improvement Program are consistent with the City’s General Plan. MOTION: Commissioner Simpson SECOND: Commissioner Willits AYES: Commissioners Glasgow, Willits, Simpson, Vazquez and Martinez NOES: None ABSENT: None ABSTAIN: None MOTION CARRIED. 347 Project #Project Name General Plan Element Goal Policy Implementation Program(s) Environmental Review 11210 HOME CHDO Allocation Land Use 1 1.3 N/A Not Applicable Housing 2 4, 5, 7, 8, 11 Growth Management 1, 2 1.8, 2.3, 2.4 Economic Development 3, 7 3.4, 7.2 11250 HOME Developer Projects Land Use 1 1.3 I-7 Not Applicable Housing 2 4, 5, 7, 8, 11, 14 Growth Management 1, 2 1.8, 2.3, 2.4 Economic Development 3, 7 3.4, 7.2 11328 ADA Improvements - Access Ramps Circulation & Mobility 4, 6 4.7, 6.2 II-4 Categorical Exemption Public Safety 9 9.3 12406 Opticom Traffic Preemption Public Safety 6 6.3 I-10, II-1 Categorical Exemption 12506 Body Armor Public Safety 3, 6 3.8, 6.3 III-8 Not Applicable 12540 Thermal Image Cameras Public Safety 3, 6 3.8, 6.3 III-8 Not Applicable 12955 Mobile Data Computers Public Safety 6 6.3 III-8 Not Applicable 12982 Corporation Yard Renovation Public Safety 6, 7 6.1 II-1 ND Infrastructure 1 1.4 13034 Meats Avenue and SR 55 Interchange Study Circulation & Mobility 2 2.3 I-10, I-11, V-5, V-6 Not Applicable Growth Management 2 2.1 Noise 2 2.4 Economic Development 6 6.1 13115 Pavement Management Program Survey Circulation & Mobility 1 1.1,1.6 I-10, II-1 Not Applicable Growth Management 2 2.2 Infrastructure 3 3.1 Economic Development 2 2.4 13120 Pavement Management Program Circulation & Mobility 1, 2 1.1, 1.6, 2.3 I-10, II-1 Categorical Exemption Growth Management 2 2.1, 2.2 Infrastructure 3 3.1 Economic Development 2, 6 2.4, 6.1 13228 Chapman/Tustin Critical Intersection Circulation & Mobility 1, 2 1.2, 2.1 I-10, I-11, V-5, V-6 MND Growth Management 1, 2 1.6, 2.1, 2.2 Urban Design 1 1.1 - 1.3 Economic Development 6 6.2 13816 Structural Evaluation of City Bridges Circulation & Mobility 1 1.1, 1.6 V-3, V-6 Not Applicable Growth Management 2 2.2 Public Safety 1 1.1, 1.3 Infrastructure 3, 5 5.3 14997 Municipal Parking Lot Maintenance Infrastructure 3 3.1 II-1 Categorical Exemption Economic Development 2 2.4 15113 Storm Drain Facility Maintenance & Installation Land Use 6 6.5 I-32, III-6, V-8, V-10 Categorical Exemption Natural Resources 2 2.13 Infrastructure 1 1.2 15508 Sewer Line Replacement/Maintenance Land Use 5 5.6 II-1, V-3 Categorical Exemption Natural Resources 2 2.13 Infrastructure 1 1.1, 1.2 Economic Development 2, 6 2.4, 6.1 15509 Sewer Cleaning and Video Natural Resources 2 2.13 II-1 Categorical Exemption Infrastructure 1 1.1, 1.2 16302 Minor Traffic Control Devices Circulation & Mobility 1, 6 1.3, 1.6, 6.1, 6.2 I-10 Categorical Exemption Growth Management 1 1.2 Infrastructure 3 3.3 16304 Circulation & Mobility 1, 2 1.1, 1.2, 2.3, 2.5 I-10 Categorical Exemption Growth Management 1 NA Infrastructure 3 3.3 16305 Traffic Signal Controller Change-out Circulation & Mobility 1, 2 1.1, 2.5 I-10, II-1 Categorical Exemption Growth Management 1 NA Infrastructure 3 3.3 16469 Traffic Signal Equipment Painting Infrastructure 3 3.3 I-10, II-1 Categorical Exemption Urban Design 1 1.1 Economic Development 2 2.4 17061 Old Towne Street Lighting Land Use 5 5.5, 5.9 I-24, II-4, V-1 Categorical Exemption Circulation & Mobility 6 6.3 Cultural Resources 4 4.4 Urban Design 1, 2 1.1, 1.3, 2.3 Economic Development 2 2.4 18101 Security Improvements Public Safety 7, 8 7.2, 8.2 III-7, V-3 Categorical Exemption Infrastructure 1 1.1 18102 Meter Replacement Program Natural Resources 2 2.12 II-1, III-7 Categorical Exemption Infrastructure 1 1.2, 1.3 18120 Well 28 Construction Infrastructure 1 1.1-1.2 II-1, III-7, V-7 MND 18214 Well Rehabilitation Natural Resources 2 NA II-1, III-7, V-7 Categorical Exemption Infrastructure 1 1.1,1.2 Economic Development 2, 6 2.4, 6.1 18225 Lower Serrano Pump Station Infrastructure 1 1.1,1.2 II-1, III-7, V-7 Developer EIR Economic Development 2, 6 2.4, 6.1 18301 Exterior Cathodic Protection Systems Natural Resources 2 NA II-1, III-7, V-7 Categorical Exemption Public Safety 2 2.3 Infrastructure 1 1.1, 1.2 18302 Reservoir Recoating Natural Resources 2 NA II-1, III-7, V-7 Categorical Exemption Public Safety 2 2.3 Infrastructure 1 1.1, 1.2 18315 Reservoir 3A Construction Land Use 1 1.1 II-1, III-7, V-7 MND (Re-Initiated Project)Public Safety 3 3.4 Infrastructure 1 1.1,1.2 18324 Reservoir 2A Site Remediation Public Safety 2 NA II-1, III-7, V-7 ND Infrastructure 1 1.1,1.2 18400 Pipeline Renewal Projects Infrastructure 1 1.1, 1.2 II-1, III-7 Categorical Exemption Economic Development 2, 6 2.4, 6.1 18912 Water Plant Telemetry - SCADA Public Safety 6, 8 6.5, 8.2, 8.3, 8.4 II-1, III-7 Not Applicable Infrastructure 1 1.1, 1.2 Economic Development 2 2.4 18925 Emergency Generator Public Safety 3, 6, 8 3.4, 6.3, 8.2 II-1, III-7 Categorical Exemption Infrastructure 1 1.1 19809 City Facility Improvements Infrastructure 3 3.1, 3.2 I-15, II-1 Not Applicable Economic Development 2 2.4 19826 Police HQ Exterior Wall Sealing Public Safety 6 6.1 III-8 Categorical Exemption 20059 Tot Lot Shade Sails Natural Resources 5 5.1, 5.2, 5.5 II-1 Categorical Exemption 20089 Water Master Plan Study Infrastructure 1 1.1, 1.2 I-4, II-7 MND 20104 S.C.B.A. Retrofit & Replacement Public Safety 3 3.4, 3.8 III-8 Not Applicable 20105 Auto Pulse Machine Replacement Public Safety 6 6.3 II-1 Not Applicable 20107 Fire Station 2 Apparatus Bay Public Safety 3 3.3 II-1 Categorical Exemption 20124 Turnout replacement & NFPA 1851 Public Safety 3 3.4, 3.8 III-8 Not Applicable GENERAL PLAN CONFORMITY CAPITAL IMPROVEMENT PROJECTS Biennial City Traffic Signal Coordination 348 Project #Project Name General Plan Element Goal Policy Implementation Program(s) Environmental Review GENERAL PLAN CONFORMITY CAPITAL IMPROVEMENT PROJECTS Standard Maintenance 20169 WMD - DuoDote Auto Injector Replacement Public Safety 3, 6 3.8, 6.3 II-1, III-8 Not Applicable 20171 Electronic Paramedic Care Report Replacement Program Public Safety 3, 6 3.8, 6.3 II-1, III-8 Not Applicable 20191 Main Street Regional Traffic Signal Synchronization Project Circulation & Mobility 1, 2 1.1, 1.2, 2.1, 2.2, 2.3 I-10, I-11, II-1, V-5 Categorical Exemption Growth Management 1 1.1 20241 RFID Self Service Addition Library Cultural Resources 5 5.1 I-31, II-1 Categorical Exemption El Modena & Taft Libraries 20242 Utility Billing Software Upgrade Infrastructure 1 1.0 II-1 Not Applicable 20243 Business Development Programs Economic Development 1, 3 1.1, 1.2, 1.7, 3.1, 3.2 I-7 Not Applicable 20247 Economic Development Capital Projects Economic Development 2, 4, 5,6 2.4, 4.2, 5.1, 5.2, 6.1, 6.2 I-7, II-1 Not Applicable 20255 Santiago Hills Landscape Assessment District Natural Resources 5 5.1 -Categorical Exemption General Renovations 20266 Park Video Surveillance System Public Safety 7 7.2, 7.4 III-8 Categorical Exemption 20267 RFID Sorter Replacement Orange Public Library Cultural Resources 5 5.1 II-1 Categorical Exemption 20272 GIS Local Government Model Migration Public Safety 6 6.3 II-1 Not Applicable Infrastructure 3, 5 Land Use 7 Economic Development 4 20277 KACE for Police Public Safety 6 6.1, 6.3, 6.5 III-8 Categorical Exemption 20278 Server Refreshes/Memory Expansion Public Safety 3, 6 3.6, 3.8, 6.1, 6.3, 6.5 III-8, II-1 Not Applicable Infrastructure 4 4.3 20279 SharePoint Implementation Infrastructure 4 4.3 II-1 Not Applicable 20281 IT System Improvements ---II-1 Categorical Exemption 20282 Desktop PC Replacements ---II-1 Not Applicable 20284 LaserFiche RIO Upgrade ---II-1 Not Applicable 20285 Asset and Work Order Management System ---II-1 Not Applicable 20287 Enterprise Backup Software Infrastructure 5 -II-1 Not Applicable 20312 Well 29 Construction Infrastructure 1 1.1-1.2 II-1, III-7, V-7 MND Land Use 1 1.1 Economic Development 6 6.1 20313 Hart Park Irrigation Replacement Natural Resources 2 2.3, 2.9 II-1 Categorical Exemption Infrastructure 1 1.2, 1.4 20315 Hart Park Pickleball and Fitness Circuit Natural Resources 5 5.1, 5.2, 5.5 II-1 Categorical Exemption 20316 Hart Park Bleacher Replacement Natural Resources 5 5.1, 5.2, 5.5 II-1 Categorical Exemption and Improvments 20320 Cemetery Ridge Trail - Road Improvement Natural Resources 1, 5, 6 1.3, 5.2, 6.1, 6.2, 6.4 II-1, V-3 Categorical Exemption Land Use 6 6.4, 6.6 Circulation & Mobility 4 4.8 20321 Grijalva Park Master Plan Update Natural Resources 1, 5 1.3, 5.1, 5.2, 5.5, 5.6 II-1, IV-2 MND 20325 Santiago Creek Multipurpose Trail Extension Circulation & Mobility 1, 2, 4 1.1, 2.6, 4.1, 4.4, 4.8 II-1, II-3 MND Growth Management 1 1.6, 2.2 20326 Chapman Ave. & Feldner Rd.Circulation & Mobility 1, 6 1.2, 6.1, 6.2 II-1 Categorical Exemption Left Turn Signal Modification Growth Management 1 1.6 20327 Chapman Ave. & Flower St.Circulation & Mobility 1, 6 1.2, 6.1, 6.2 II-1 Categorical Exemption Left Turn Signal Modification Growth Management 1 1.6 20328 Radar Feedback Signs: Circulation & Mobility 1, 4 1.2, 1.3, 4.3 I-37, II-1 Categorical Exemption La Veta, Colins, & Chapman Growth Management 1 1.1 Noise 2 2.2, 2.5 Infrastructure 3 3.3 20329 Chapman Ave & Batavia St Circulation & Mobility 1, 6 1.2, 6.1, 6.2 II-1 Categorical Exemption Left Turn Signal Modification Growth Management 1 1.6 20334 Fire Station Maintenance Public Safety 3 3.8 II-1 Categorical Exemption 20335 Police Vehicle Mobile Data Public Safety 6 6.1, 6.2, 6.3, 6.4 III-8 Categorical Exemption Computer System (MDC) 20336 Computer Aided Dispatch (CAD)Public Safety 6 6.1, 6.2, 6.3, 6.4 III-8 Categorical Exemption & Mobile Upgrade 20337 Police Vehicle Mobile Audio Public Safety 6 6.1, 6.2, 6.3, 6.4 III-8 Categorical Exemption & video System (MAV) 20338 Strategic Plan Update Public Safety 3, 6 3.6, 3.8, 6.1, 6.3, 6.5 III-8 Not Applicable 20339 Network Refresh Public Safety 3, 6 3.6, 3.8, 6.1, 6.3, 6.5 III-8 Categorical Exemption 20342 Conference Room Audio/Video Infrastructure None None II-1 Not Applicable 20347 Enterprise Access System Public Safety 3, 6 3.6, 3.8, 6.1, 6.3, 6.5 III-8 Not Applicable Infrastructure 5 -II-1 20351 Tustin & La Veta Traffic Signal Upgrade Circulation & Mobility 1, 6 1.2, 6.1, 6.2 II-1 Categorical Exemption Growth Management 1 1.6 20353 Chapman & Grand Left Turn Signal Modification Circulation & Mobility 1, 6 1.2, 6.1, 6.2 II-1 Categorical Exemption Growth Management 1 1.6 Cultural Resources 4 4.4 20354 Chapman & Cambridge Left Turn Signal Mod.Circulation & Mobility 1, 6 1.2, 6.1, 6.2 II-1 Categorical Exemption Growth Management 1 1.6 Cultural Resources 4 4.4 20358 Carpeting Library Cultural Resources 4, 5 4.4, 5.1, 5.5 II-1 Categorical Exemption 20369 Sports Center at Griljalva Park Gym Flooring Replacement Natural Resources 5 5.2 II-1 Categorical Exemption 20370 Handy Park Community Building Natural Resources 5 5.2 II-1 Categorical Exemption 20371 Exterior Lighting OPL&HC Cultural Resources 5 5.2 II-1 Categorical Exemption Growth Management 1 1.1 20377 Katella/Struck Traffic Signal Modifications Growth Management 1 1.2 II-1 Categorical Exemption Circulation & Mobility 1, 2 1.1, 1.2, 2.4 20378 Batavia St and Katella Ave Signal Network Extension Circulation & Mobility 1 1.1 II-1 Categorical Exemption Growth Management 1 1.1 20379 Batavia Street/Taft Signal network Extension Circulation & Mobility 1 1.1 II-1 Categorical Exemption 20380 Glassell Street Signal Network Extension Circulation & Mobility 1 1.1 II-1 Categorical Exemption 20381 Katella Avenue Regional Traffic Signal Synchronization Project Circulation & Mobility 1, 2 1.1, 1.2, 2.1, 2.2, 2.3 I-10, I-11, II-1, V-5 Categorical Exemption Growth Management 1 1.1 20382 Katella Avenue Signal Network Extension Circulation & Mobility 1 1.1 II-1 Categorical Exemption 20383 Cannon Street at Serrano Avenue Intersection Widening Circulation & Mobility 1, 2 1.1, 2.1, 2.5 I-11, II-1 MND Growth Management 1 1.1, 1.11 20384 Vehicle Extrication Rescue Tool Replacement Public Safety 6 6.3 III-8 Not Applicable 20389 IP-Based Keyboard Video Mouse Switch Public Safety 6 6.1, 6.3 III-8 Not Applicable 349 Project #Project Name General Plan Element Goal Policy Implementation Program(s) Environmental Review GENERAL PLAN CONFORMITY CAPITAL IMPROVEMENT PROJECTS 20390 Exchange Online Migration Infrastructure 4 4.3, 4.4 II-1 Not Applicable 20391 Financial System Replacement Infrastructure 4 4.3, 4.4 II-1 Not Applicable 20393 Defibrillator, AED and Battery Replacement Public Safety 6 6.3 III-8 Not Applicable 20400 Fire Headquarters Replacement Public Safety 1, 2, 3 ,4, 6, 8 1.1, 2.4, 3.4, 3.5, 3.6, 3.8, 4.4, 8.4 II-1, II-5, III-8 MND 20401 El Camino Tennis Court Lighting Improvement Natural Resources 5 5.1, 5.2 II-1 Categorical Exemption 20402 Del Rio Bridge Renovation Infrastructure 3 3.1 II-1 Categorical Exemption Natural Resources 5 5.1 20404 Pay for Print Self-Service Additions Cultural Resources 5 5.1 II-1 Categorical Exemption 20405 Homework Center Refresh Cultural Resources 5 5.1, 5.5 II-1 Categorical Exemption 20407 Shaffer Street Rehabilitation Infrastructure 3 3.1 II-1 Categorical Exemption Circulation & Mobility 1 1.6 20408 Front Counter Remodel (PW & CD)None --II-1 Categorical Exemption 20409 Olive Street Rehabilitation Infrastructure 3 3.1 II-1 Categorical Exemption Circulation & Mobility 1 1.6 Circulation & Mobility 20410 Clinton Street Rehabilitation Infrastructure 3 3.1 II-1 Categorical Exemption Circulation & Mobility 1 1.6 20411 Sacramento St Neighborhood Phase 2 Infrastructure 3 3.1 II-1 Categorical Exemption Circulation & Mobility 1 1.6 20413 UPS Replacements Public Safety 6 6.3 II-1 Not Applicable Infrastructure 5 5.1 III-8 20415 Corp Yard Surveillance and Intercom Public Safety 6 6.1 II-1 Not Applicable 20416 Agenda Management None --II-1 Not Applicable 30019 Santiago Canyon Road Multi-Purpose Trail Circulation & Mobility 1, 4 1.1, 4.1, 4.8 I-4, II-3 MND Natural Resources 5, 6 6.1, 6.4, 6.6 30025 Tustin/Meats Intersection Circulation & Mobility 1, 2 1.2, 2.1 I-10, I-11, V-5, V-6 MND Right Turn Lane Addition Growth Management 1, 2 1.6, 2.1, 2.2 Urban Design 1 1.1 - 1.3 Economic Development 6 6.2 30029 Glassell Street and Walnut Avenue Circulation & Mobility 1 1.2 I-11, II-1 Categorical Exemption Left Turn Signal Modification Growth Management 1 NA Public Safety 9 9.1, 9.2 30030 Chapman Avenue and James Street Circulation & Mobility 1 1.2 I-11, II-1 Categorical Exemption Left Turn Signal Modification Growth Management 1 NA Public Safety 9 9.1 30032 Wellness Exercise Equipment Replacement Public Safety 6 NA II-1 Not Applicable 30041 HVAC Delta Control System Natural Resources 2, 5 2.9, 5.1 II-1 Categorical Exemption 30047 Calsense Installation at Various Parks Natural Resources 2 2.3, 2.9 II-1 Categorical Exemption 30048 El Modena Area Renovation Natural Resources 5 5.1 II-1 Negative Declaration 30053 Parking Lot Pavement Rehabilitation Natural Resources 5 5.1 II-1 Categorical Exemption 30054 Park Electrical Panel Replacement Natural Resources 5 5.1 II-1 Categorical Exemption 30055 Library Painting Cultural Resources & 5 5.5 II-1 Categorical Exemption Historic Preservation 30056 HVAC Replacement Cultural Resources & 5 5.5 II-1 Categorical Exemption Historic Preservation 30057 Security Improvements - Library Cultural Resources & 5 5.5 II-1 Categorical Exemption Historic Preservation Public Safety 6, 7 6.3 30059 OC&PT Various Improvements Circulation & Mobility 5 - II-1 Categorical Exemption 30071 Fiber Optic Cable Installation Cultural Resources & 5 5.1 II-1 Categorical Exemption (Re-initiated project)Historic Preservation Public Safety 6 6.3 III-8 30080 Glassell Street & Meats Avenue Circulation & Mobility 1 1.1, 1.2 II-1 Categorical Exemption/ Left Turn Phasing Modification NEPA 30081 Glassell Street & Collins Avenue Circulation & Mobility 1 1.1, 1.2 II-1 Categorical Exemption/ Left Turn Phasing Modification NEPA 30082 Installation of Accessible Pedestrian Signals at Circulation & Mobility 1 1.1 II-1 Categorical Exemption/ 12 Intersections Citywide Public Safety 9 9.1 NEPA 30083 Installation of Pedestrian Countdown Signals at Circulation & Mobility 1 1.1 II-1 Categorical Exemption/ 33 Intersections Citywide Public Safety 9 9.1 NEPA 350