FY 25 Draft Five-Year Improvement Plan20528 ROLLING FILE CABINET REPLACEMENT
PROJECT DESCRIPTION
Originally installed in 1988, the rolling file cabinet in the City Clerk's office is fully utilized in the City's records
management program. The cabinet offers 18 storage shelves, each measuring 7' 6" across and 16 inches
deep which rotate on a mechanical crank to save space. During December of 2022, the mechanical crank
failed and the shelves would no longer rotate. Olpin Group, who installed the system, also provides
maintenance and upon inspection determined the system is outdated will need to be replaced within the next
two years, with a total replacement cost estimated to be $60,000-$80,000. This project will fund the rolling file
cabinet replacement over the next two fiscal years.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: June 2026
Funding Source(s): Capital Projects
FINANCIAL SUMMARY
20528 Rolling File Cabinet Replacement
Funds Description 2025 Proposed 2026 Proposed 2027 Proposed 2028 Proposed 2029 Proposed
Amount
Capital Projects $50,000 $0 $0 $0 $0
AMOUNT $50,000 $0 $0 $0 $0
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CAPITAL IMPROVEMENT PROGRAM
CITY CLERK
FISCAL YEAR 2024-2025
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11210 HOME CHDO ALLOCATION
PROJECT DESCRIPTION
Federal HOME Investment Partnerships Program (HOME) funding set aside for Community Housing
Development Organizations (CHDOs). The City-designated CHDO is Orange Housing Development
Corporation (OHDC). The project is to be determined. Appropriation of HOME funds for housing projects is
subject to City Council approval.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): HOME
FINANCIAL SUMMARY
11210 HOME CHDO Allocation
Funds Description 2025 Proposed 2026 Proposed 2027 Proposed 2028 Proposed 2029 Proposed
Amount
Home $64,835 $0 $0 $0 $0
AMOUNT $64,835 $0 $0 $0 $0
CAPITAL IMPROVEMENT PROGRAM
COMMUNITY DEVELOPMENT
FISCAL YEAR 2024-2025
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11250 HOME DEVELOPER PROJECTS
PROJECT DESCRIPTION
Federal HOME Investment Partnerships (HOME) Program funding allocation for affordable housing
development projects. Housing development projects need to be determined. Appropriation of funds for
affordable housing projects is subject to City Council approval.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Home
FINANCIAL SUMMARY
11250 HOME Developer Projects
Funds Description 2025 Proposed 2026 Proposed 2027 Proposed 2028 Proposed 2029 Proposed
Amount
Home $174,173 $0 $0 $0 $0
AMOUNT $174,173 $0 $0 $0 $0
CAPITAL IMPROVEMENT PROGRAM
COMMUNITY DEVELOPMENT
FISCAL YEAR 2024-2025
4
20482 LAND USE TRACKING AND PERMITTING
SOFTWARE
CARRYOVER PROJECT
PROJECT DESCRIPTION
The current permitting software used in Community Development was purchased in 2010. The system has
become outdated and does not have the functionality needed to meet the growing demands for multi-
department and system integration. This project proposes to upgrade the current permit tracking software to a
comprehensive, flexible, fully integrated system that will automate workflow and tracking services for land use,
building permits and other general permits, have online and mobile functionality, and act as a central portal for
internal and external stakeholders to meet the current and future needs of the City.
The project cost entails system set-up, information migration, training, and technical support. Any annual
maintenance cost will be included in the annual budget.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Building Records Management Fee; Computer Replacement
Total Budget: $1,000,000
CAPITAL IMPROVEMENT PROGRAM
COMMUNITY DEVELOPMENT
FISCAL YEAR 2024-2025
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20059 TOT LOT SHADE SAILS
PROJECT DESCRIPTION
As a long-standing City Council initiative, shade sails have been installed over existing tot-lot equipment in
City parks to protect users from sun exposure, as well as equipment that can become very hot during the
warmer months. There are currently shade sails over the tot-lots at the following parks: Belmont, El Camino
Real, Grijalva, Handy, La Veta, Olive, Shaffer, Steve Ambriz, Serrano, Fred Barrera, and El Modena. In FY 25,
shade sails will be installed at Hart Park and over each of the two playgrounds at Eisenhower Park. Shade
sails will be installed over Killefer, McPherson, and Santiago Hills parks' tot lots in FY 26, pending available
funding (including possible cost sharing with Orange Unified School District for the shade sail at McPherson).
After these shade sails are installed, the project will be complete.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: June 2026
Funding Source(s): Park Acquisition (Infill)
*Project funding includes development impact fees.
Funding is dependent on receipt of development
revenue.
FINANCIAL SUMMARY
20059 Tot Lot Shade Sails
Funds Description 2025 Proposed 2026 Proposed 2027 Proposed 2028 Proposed 2029 Proposed
Amount
Park Acquisition (Infill)$0 $430,000 $430,000 $0 $0
AMOUNT $0 $430,000 $430,000 $0 $0
CAPITAL IMPROVEMENT PROGRAM
COMMUNITY SERVICES
FISCAL YEAR 2024-2025
7
20437 PARK SIGNAGE INSTALLATION
PROJECT DESCRIPTION
Park signage consists of two major types: monument signs and regulatory signs. Phase one of this project
consisted of replacing monument signs at Eisenhower (2), El Modena, El Modena Basin, Hart (2), La Veta,
and Killefer Parks in FY 23. Phase two of this project included an evaluation of existing regulatory signage and
replacement of missing and/or damaged regulatory signs throughout City parks and bike trails. Fabrication
and installation of monument signs, new park rules signs, and bike trail rules signage was completed in FY 24.
Landscape improvements around the new Hart Park monument sign on Glassell Street also occurred in FY
24. In FY 25, Phase three will include the replacement of other missing and/or damaged regulatory signs
throughout City parks and will update the entry adjacent to the new Hart Park monument sign located at the
Glassell Street entrance.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: June 2025
Funding Source(s): Park Acquisition (Infill)
*Project funding includes development impact fees.
Funding is dependent on receipt of development
revenue.
FINANCIAL SUMMARY
20437 Park Signage Installation
Funds Description 2025 Proposed 2026 Proposed 2027 Proposed 2028 Proposed 2029 Proposed
Amount
Park Acquisition (Infill)$90,000 $0 $0 $0 $0
AMOUNT $90,000 $0 $0 $0 $0
CAPITAL IMPROVEMENT PROGRAM
COMMUNITY SERVICES
FISCAL YEAR 2024-2025
8
20438 EL CAMINO REAL PARK COURT AND
LIGHTING RENOVATIONS
PROJECT DESCRIPTION
In Summer 2022, pickleball court overlay lines were painted on two of the tennis courts at El Camino Real Park.
Due to consistent use of the overlaid pickleball courts and requests from court users, the City intends to
permanently convert two of the existing tennis courts to multiple pickleball courts. The project also includes
resurfacing of all existing tennis court surfaces and new LED light fixtures for the courts. The lighting upgrades is
anticipated to provide a utility cost savings with the conversion to LED fixtures. The project is currently scheduled
to begin in FY 26.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: June 2026
Funding Source(s): Park Acquisition (Infill)
*Project funding includes development impact fees.
Funding is dependent on receipt of development
revenue.
FINANCIAL SUMMARY
20438 El Camino Real Park Court & Lighting Renovations
Funds Description 2025 Proposed 2026 Proposed 2027 Proposed 2028 Proposed 2029 Proposed
Amount
Park Acquisition (Infill)$0 $592,450 $0 $0 $0
AMOUNT $0 $592,450 $0 $0 $0
CAPITAL IMPROVEMENT PROGRAM
COMMUNITY SERVICES
FISCAL YEAR 2024-2025
9
20476 EL MODENA BASIN AREA IMPROVEMENTS
PROJECT DESCRIPTION
Through a 1973 use agreement with Orange County Flood Control District (OCFD), the City operates the El
Modena Basin located north of the intersection of S. Hewes St. and E. Jordan Ave. as a public park. Currently,
the El Modena Basin’s amenities include a decomposed granite walking path around the interior open space.
This project would provide area lighting to portions of the walking path and improve the walking path for an
enhanced experience, and may also include possible ADA access improvements as necessary. The
requested funding includes the costs to design the project. Preliminary construction costs for new lighting and
irrigation are approximately $2 million. Funding has not been identified for construction. Design and
construction will require approval from OCFD.
PROJECT DETAILS
Project Type: One-Time
Starting Fiscal Year: 2020-2021
Estimated Completion Date: June 2026
Funding Source(s): Park Acquisition (Infill)
*Project funding includes development impact fees.
Funding is dependent on receipt of development
revenue.
FINANCIAL SUMMARY
20476 El Modena Basin Area Improvements
Funds Description 2025 Proposed 2026 Proposed 2027 Proposed 2028 Proposed 2029 Proposed
Amount
Park Acquisition (Infill)$0 $30,000 $0 $0 $0
AMOUNT $0 $30,000 $0 $0 $0
CAPITAL IMPROVEMENT PROGRAM
COMMUNITY SERVICES
FISCAL YEAR 2024-2025
10
20506 BALL FIELD NETTING
PROJECT DESCRIPTION
The City has active baseball and softball fields at 9 of its 22 parks (El Camino Real, El Modena, Handy, Hart,
Killefer, McPherson, Olive, Shaffer, and Steve Ambriz Parks). Many of these ballfields are located adjacent to
residential housing, creating safety and liability concerns due to foul balls. This project will be addressed in
two phases. Phase 1 includes performing a trajectory study of active, permitted ball fields including fields at El
Camino Real, Hart, McPherson, Olive, Shaffer, and Steve Ambriz parks. Phase 2 includes the design and
installation of netting at any of these parks based on need and will be prioritized over several years based on
available funding.
Through a separate CIP project titled Hart Park Diamond 1 Field Improvements (30133), the City and its
partners (Chapman University and Orange Lutheran High School) will install foul ball netting along the first and
third baselines to protect the perimeter from foul balls at Diamond 1 located at Hart Park. Additionally, the El
Modena Park netting project is included in the El Modena Area Renovation project (30048).
PROJECT DETAILS
Project Type: One-Time
Starting Fiscal Year: 2021-2022
Estimated Completion Date: June 2026
Funding Source(s): Park Acquisition (Infill)
*Project funding includes development impact fees.
Funding is dependent on receipt of development
revenue.
FINANCIAL SUMMARY
20506 Ball Field Netting
Funds Description 2025 Proposed 2026 Proposed 2027 Proposed 2028 Proposed 2029 Proposed
Amount
Park Acquisition (Infill)$450,000 $100,000 $100,000 $0 $0
AMOUNT $450,000 $100,000 $100,000 $0 $0
CAPITAL IMPROVEMENT PROGRAM
COMMUNITY SERVICES
FISCAL YEAR 2024-2025
11
20513 NEW PARK IN WEST ORANGE
PROJECT DESCRIPTION
A 2.4 acre piece of property managed by Orange County Flood Control (OCFC) located on W. Chapman
between interstate 5 and the 57 freeway has been identified as a location for a new park on the west side of
the City. The property is immediately adjacent to the Santa Ana River and bike trail. Adjacent to this property
is a proposed workforce housing project sponsored by BLDG Partners. City staff worked with BLDG Partners
and Agora Partners on the feasibility of building a park on the aforementioned site. Agora Partners completed
a conceptual plan for a passive park in FY 23.
Based on the conceptual plan and feedback from the County, the next steps include completing an
environmental review, design, and construction. The environmental review and design process started in FY
24. Staff worked with OCFC in FY 24 to enter into a long-term 50-year lease on the property. City funding for
construction has been identified; however, Congressman Correa submitted a federal FY 24 Community
Projects Funding request of $850,000 for the project. While City funding may be appropriated to the project,
City expenses will be off-set by the federal funding following execution of an agreement between the City and
the federal granting agency.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: June 2028
Funding Source(s): Park Acquisition (Infill); City Trf:
Merged 2008 Tax Exempt Bonds
FINANCIAL SUMMARY
20513 New Park in West Orange
Funds Description 2025 Proposed 2026 Proposed 2027 Proposed 2028 Proposed 2029 Proposed
Amount
City Trf: Merged 2008 Tax Exempt Bonds $3,000,000 $0 $0 $0 $0
AMOUNT $3,000,000 $0 $0 $0 $0
CAPITAL IMPROVEMENT PROGRAM
COMMUNITY SERVICES
FISCAL YEAR 2024-2025
12
20544 SERRANO PARK LODGE POLE FENCING
INSTALLATION
PROJECT DESCRIPTION
Serrano Park has several park amenities, including a large open field adjacent to the right-of-way sidewalk.
The park and the passive field are not fenced in or gated. As the open field is accessible from the street, it
often experiences vandalism as a result of unauthorized vehicles intentionally driving onto the grass. This
project would install approximately 475 linear feet of new, 3’ high, single rail lodge pole fencing along two
sections of the park to prevent unauthorized vehicle access into the park. The poles will be installed at one
section off Sierra Vista Drive and another section along the base of the slope that separates the park from the
adjacent HOA landscaped area.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: June 2025
Funding Source(s): Park Acquisition (Infill)
*Project funding includes development impact fees.
Funding is dependent on receipt of development
revenue.
FINANCIAL SUMMARY
20544 Serrano Park Lodge Pole Fencing
Funds Description 2025 Proposed 2026 Proposed 2027 Proposed 2028 Proposed 2029 Proposed
Amount
Park Acquisition (Infill)$39,000 $0 $0 $0 $0
AMOUNT $39,000 $0 $0 $0 $0
CAPITAL IMPROVEMENT PROGRAM
COMMUNITY SERVICES
FISCAL YEAR 2024-2025
13
20545 RUBBERIZED TOT LOT INSTALLATION AT
LA VETA PARK
PROJECT DESCRIPTION
Tot lot rubberized surfaces are installed to ensure playground safety, allow for ADA accessibility and are an
aesthetic asset to park facilities. Rubberized playground surfaces have a longevity of approximately 10 years
with proper maintenance and care. This project would replace existing wood fibers in the La Veta Park tot lot
with pour-in-place rubberized surfacing.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: June 2025
Funding Source(s): Park Acquisition (Infill)
*Project funding includes development impact fees.
Funding is dependent on receipt of development
revenue.
FINANCIAL SUMMARY
20545 Rubberized Tot Lot Installation at La Veta
Funds Description 2025 Proposed 2026 Proposed 2027 Proposed 2028 Proposed 2029 Proposed
Amount
Park Acquisition (Infill)$0 $125,000 $0 $0 $0
AMOUNT $0 $125,000 $0 $0 $0
CAPITAL IMPROVEMENT PROGRAM
COMMUNITY SERVICES
FISCAL YEAR 2024-2025
14
20546 REPLACE INFIELD MIX AT EL CAMINO
REAL & STEVE AMBRIZ PARK SOFTBALL FIELDS
PROJECT DESCRIPTION
The City’s sports fields are heavily used by youth and adults throughout the year. Safety is the number one
priority and given the frequent use of these ball fields, the renovation of six softball fields at El Camino Real (4)
and Steve Ambriz Parks (2) is needed. The project will include excavation and removal of existing base mix,
laser leveling of sub-grade, and import, compaction, and laser grading of new infield mix.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: June 2025
Funding Source(s): Park Acquisition (Infill)
*Project funding includes development impact fees.
Funding is dependent on receipt of development
revenue.
FINANCIAL SUMMARY
20546 Replace Infield Mix at El Camino & Ambriz
Funds Description 2025 Proposed 2026 Proposed 2027 Proposed 2028 Proposed 2029 Proposed
Amount
Park Acquisition (Infill)$270,000 $0 $0 $0 $0
AMOUNT $270,000 $0 $0 $0 $0
CAPITAL IMPROVEMENT PROGRAM
COMMUNITY SERVICES
FISCAL YEAR 2024-2025
15
20547 EL CAMINO REAL PARK EXERCISE
EQUIPMENT
PROJECT DESCRIPTION
Currently, the City has two parks with outdoor exercise equipment, Grijalva and Shaffer Parks. The fitness
equipment at these locations are popular and highly used by park patrons. This proposed project would
include design and installation of a lighted, shaded exercise equipment station at El Camino Real Park. The
installation of the exercise equipment will encourage an active and healthy lifestyle for Orange residents and
El Camino Real Park patrons. The project is pending grant funding and a project schedule will be determined
based on grant award.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: June 2026
Funding Source(s): Park Acquisition (Infill)
*Project funding includes development impact fees.
Funding is dependent on receipt of development
revenue.
CAPITAL IMPROVEMENT PROGRAM
COMMUNITY SERVICES
FISCAL YEAR 2024-2025
16
30053 PARKING LOT PAVEMENT REHABILITATION
PROJECT DESCRIPTION
The asphalt parking lot pavement in parks are in various stages of degradation and 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. As part of a multi-year parking lot pavement rehabilitation
initiative, successful pavement M&R treatments have been completed at the following parking lots: Killefer
parking lot in FY 17, Eisenhower and El Camino parking lots in FY 19, and Olive and Grijalva parking lots in FY 21.
The parking lot at Shaffer Park was completed in FY 19 as part of the Shaffer Park Renovation project and Handy
Park was incorporated into the Handy Park Maintenance Renovation project which was completed in FY 22.
The City evaluated the parking lots at Fred Barrera, McPherson, Serrano, and Santiago Hills Park in FY 22.
Design began in FY 23 and construction is scheduled to be completed at all 4 park locations in FY 24. The
project is ongoing and the next parking lot location ready for possible renovation is Steve Ambriz Park. This
project is scheduled to resume in FY 26.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Park Acquisition (Infill)
Total Budget: $1,159,100
FINANCIAL SUMMARY
30053 Parking Lot Pavement Rehabilitation
Funds Description 2025 Proposed 2026 Proposed 2027 Proposed 2028 Proposed 2029 Proposed
Amount
Park Acquisition (Infill)$0 $75,000 $0 $0 $0
AMOUNT $0 $75,000 $0 $0 $0
CAPITAL IMPROVEMENT PROGRAM
COMMUNITY SERVICES
FISCAL YEAR 2024-2025
17
20315 HART PARK PICKLEBALL AND FITNESS
CIRCUIT
CARRYOVER PROJECT
PROJECT DESCRIPTION
The pickleball facility and fitness circuit has been designed to fulfill the recreational needs of the surging
pickleball community, as well as provide a space for other exercise. The new facilities will be located in the
southwest portion of the park, adjacent to the existing orange grove to create a unique setting overlooking the
park. Proposed facility amenities will include ten lighted pickleball courts, shaded outdoor fitness equipment,
area and pathway lighting, paved access to courts and amenities, shaded spectator seating, spaces for
gathering, fencing, wind screens, benches, drinking fountains, trash receptacles, bike racks, landscaping, and
signage. In FY 22, Congressman Lou Correa secured $2 million in federal FY 22 Community Projects Funding
for this project. The City committed $750,000 to the project as well.
The project includes multiple phases beginning with project design. In FY 24, the City completed
environmental review, design of the project, and began construction.
The project is anticipated to be complete in the Spring of 2025.
PROJECT DESCRIPTION
Project Type: One-Time
Starting Fiscal Year: 2016-2017
Estimated Completion Date: June 2025
Funding Source(s): Park Acquisition (Infill); Park
Acquisition & Development (Quimby); Reimbursable
Capital Projects
Total Budget: $2,750,000
*Project funding includes development impact fees.
Funding is dependent on receipt of development
revenue.
CAPITAL IMPROVEMENT PROGRAM
COMMUNITY SERVICES
FISCAL YEAR 2024-2025
18
20321 GRIJALVA PARK MASTER PLAN UPDATE
CARRYOVER PROJECT
PROJECT DESCRIPTION
The City owns the 42-acre Grijalva Park site which is being developed in phases. In 2003, Phase I was
completed on 15 acres and includes 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. Since then, three groups began to fundraise for amenities including a skatepark,
community arts theater, and community/library/senior center. In 2022, the City Council funded the skate park
portion of the plan. This project will be developed as a separate CIP.
This project has carryover funding of $100,000. As the Master Plan has evolved since its inception in 2003, the
carryover funding would be used to re-conceptualize the remaining undeveloped acres to understand what will
feasibly fit within the allowable open space. The re-conceptualized plan would also include an updated estimate
regarding the parking necessary to accommodate all the proposed amenities and suggest what, if any,
amendments or technical memoranda need to accompany the existing Mitigated Negative Declaration.
PROJECT DETAILS
Project Type: One-Time
Starting Fiscal Year: 2016-2017
Estimated Completion Date: June 2025
Funding Source(s): Park Acquisition (Infill)
Total Budget: $100,000
*Project funding includes development impact fees.
Funding is dependent on receipt of development
revenue.
CAPITAL IMPROVEMENT PROGRAM
COMMUNITY SERVICES
FISCAL YEAR 2024-2025
19
20477 AREA LIGHTING REPLACEMENT AT
GRIJALVA PARK
CARRYOVER PROJECT
PROJECT DESCRIPTION
Currently, there are a total of 54 light poles providing area/pathway lighting for Grijalva Park (side A). The
lighting was designed with metal poles mounted on concrete foundations at ground level. Deterioration near
the base of these poles has resulted in the need to replace several light poles in past years. Despite past
measures taken to protect the poles, deterioration continues due to continued corrosion. Several light poles
have now been removed, including two which came down during heavy winds. Nine poles in total have been
removed due to safety concerns and all others are being evaluated regularly. The objective of this project is to
replace all the area lighting to include new poles and fixtures, designed to resist corrosion.
In FY 23, the City contracted with a design/engineering firm to provide design specifications and construction
documents for the replacement of the lighting. The design was completed in FY 23 and construction is
scheduled to be completed in FY 25. Additionally, this project will be partially funded through the Per Capita
Allocation program funded through Prop 68.
PROJECT DETAILS
Project Type: One-Time
Starting Fiscal Year: 2020-2021
Estimated Completion Date: June 2025
Funding Source(s): Park Acquisition (Infill);
Reimbursable Capital Projects
Total Budget: $614,400
*Project funding includes development impact fees.
Funding is dependent on receipt of development
revenue.
CAPITAL IMPROVEMENT PROGRAM
COMMUNITY SERVICES
FISCAL YEAR 2024-2025
20
20519 SKATE PARK AT GRIJALVA
CARRYOVER PROJECT
PROJECT DESCRIPTION
The City owns the 42-acre Grijalva Park site which is being developed in phases. In 2005, a Grijalva Park
Master Plan was developed for the remaining 27 acres and included a skate park, which was evaluated as a
part of the corresponding Mitigated Negative Declaration at that time. Therefore, the environmental review for
this project is complete. At the City Council meeting of November 15, 2022, the City Council directed staff to
use $1.75 million in park development fees collected from a housing development in the east side of Orange,
known as Orange Heights, to build a skate park at Grijalva Park. In FY 24, the City began the design process
which included collecting input from stakeholders, local skaters, and its partner Contenders Board Shop.
Construction is anticipated to begin in FY 25.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: June 2025
Funding Source(s): Capital Projects; Grijalva Park Fund
CAPITAL IMPROVEMENT PROGRAM
COMMUNITY SERVICES
FISCAL YEAR 2024-2025
21
20520 CERRO VILLA OPEN SPACE
IMPROVEMENTS
CARRYOVER PROJECT
PROJECT DESCRIPTION
The City owns the Cerro Villa open space as a result of public benefit provided by the adjacent development in
1972. For the past 52 years, the area has been maintained as an open space park. This project would
enhance the space by installing a new pedestrian gate and natural material entry path, trash receptacle,
minimal signage, and natural material mile markers along the existing footpath. Additionally, the project would
evaluate the potential to install benches.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: June 2025
Funding Source(s): Park Acquisition (Infill)
*Project funding includes development impact fees.
Funding is dependent on receipt of development
revenue.
CAPITAL IMPROVEMENT PROGRAM
COMMUNITY SERVICES
FISCAL YEAR 2024-2025
22
20521 YORBA DOG PARK IMPROVEMENTS
CARRYOVER PROJECT
PROJECT DESCRIPTION
The city owns and maintains the Dog Park at Yorba Park. This project will make improvements to the Yorba
Dog Park in phases. Phase 1 will replace the DG with new concrete walkways. The dog park at Yorba Park
currently uses a system of decomposed granite (DG) entry paths. Compaction of the DG is difficult to maintain
due to foot traffic in and out of the dog park areas, causing the DG to become loose and uneven, which
creates tripping hazards. The loose DG also enters the drainage system, causing blockages and reoccurring
maintenance issues. At the request of the Orange Dog Park Association, staff evaluated options for improving
these areas. Installing the concrete in place of the DG will reduce overall ongoing maintenance costs. In
addition, the project includes related irrigation and turf repairs.
Phase 2 inculdes an evaluation and possible installation of several new amenities at the Dog Park at Yorba
Park, including an individual dog run, shade structures, and lighting, at the request of the Orange Dog Park
Association. The potential evaluation of these amenities will include approval from the Orange County
Environmental Health Division, the Lead Enforcement Agency, for the methane monitoring system associated
with the landfill upon which the dog park was built. Based on the results of the evaluation, a design will be
completed. This phase of the overall project is pending full funding from the Orange Dog Park Association.
The appropriation currently associated with the project will fund the DG project only.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: June 2025
Funding Source(s): Park Acquisition (Infill)
*Project funding includes development impact fees.
Funding is dependent on receipt of development
revenue.
CAPITAL IMPROVEMENT PROGRAM
COMMUNITY SERVICES
FISCAL YEAR 2024-2025
23
30048 EL MODENA PARK AREA RENOVATION
CARRYOVER PROJECT
PROJECT DESCRIPTION
El Modena Park was constructed in the early 1970s and several amenities are in need of repair in order to
maintain a safe and functional park environment for patrons. Improvements were planned as a phased
renovation project. Phase 1 was completed in FY 23 and included irrigation improvements of passive areas
and installation of the tot lot shade structure. Phase 2 was also completed in FY 23, and included the
installation of rubberized surfacing at the tot lot. Phase 3 of the project includes installing netting around the
existing baseball field to address safety concerns related to rogue foul balls. The design process for the field
netting began in FY 24, with construction anticipated in FY 25. Staff will request funding for construction when
making the recommendation to award a construction contract. Phase 3 also includes renovations to the
baseball field infield to address the existing uneven infield surface, improving the playing condition of the field
and addressing safety concerns. Renovations to the baseball field are anticipated to begin in FY 26, following
completion of the netting installation and pending available funding.
PROJECT DETAILS
Project Type: Ongoing
Starting Fiscal Year: 2013-2014
Funding Source(s): El Modena Park Facility - Cell
Tower Fee
Total Budget: $638,092
CAPITAL IMPROVEMENT PROGRAM
COMMUNITY SERVICES
FISCAL YEAR 2024-2025
24
30133 HART PARK DIAMOND 1 FIELD
IMPROVEMENTS
CARRYOVER PROJECT
PROJECT DESCRIPTION
Located at Hart Park, Diamond 1 is used as a collegiate level baseball field. Currently, the City partners with
Chapman University (Chapman) and Orange Lutheran High School (OLU) to maintain this premier field.
Installation of ball field netting along the first and third base foul lines will protect park users and the adjacent
neighborhood from foul balls. Design services was awarded in FY 24, and the City will work with Chapman
University to approve final design of the fencing and netting for this field. Additionally, new LED field lighting
and poles will be an option considered as a part of the overall improvements. The City will manage and
oversee the project and will appropriate the total amount of the project cost once a scope is identified. The
City is working with Chapman and OLU to determine cost sharing for the project.
PROJECT DETAILS
Project Type: One-Time
Starting Fiscal Year: 2019-2020
Estimated Completion Date: June 2026
Funding Source(s): Park Acquisition (Infill);
Reimbursable Capital Projects
Total Budget: $250,000
*Project funding includes development impact fees.
Funding is dependent on receipt of development
revenue.
CAPITAL IMPROVEMENT PROGRAM
COMMUNITY SERVICES
FISCAL YEAR 2024-2025
25
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20247 SOARA CAPITAL PROJECTS
CARRYOVER PROJECT
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 public infrastructure improvements.
PROJECT DETAILS
Project Type: One-Time
Starting Fiscal Year: 2014-2015
Estimated Completion Date: June 2025
Funding Source(s): City Trf: Tustin Project - Taxable Bonds; City Trf: Nw & Sw Merged 2003 Taxable Bonds;
City Trf: Nw & Sw Merged 2003 Tax Exempt; City Trf: Merged 2008 Tax Exempt Bonds
Total Budget: $10,189,917
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CAPITAL IMPROVEMENT PROGRAM
ECONOMIC DEVELOPMENT
FISCAL YEAR 2024-2025
27
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12406 SIGNAL PRE-EMPTION INSTALLATION
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. This technology enables emergency
vehicles to navigate through traffic more efficiently and safely, reducing response times and potentially saving
lives during critical situations. 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. This programming enhances the overall effectiveness of emergency response operations and
contributes to public safety.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Fire Facility Fee Districts All Com
6/07*
*Project funding includes development impact fees.
Funding is dependent on receipt of development
revenue.
FINANCIAL SUMMARY
12406 Signal Pre-Emption Installation
Funds Description 2025 Proposed 2026 Proposed 2027 Proposed 2028 Proposed 2029 Proposed
Amount
Fire Facility Fee Districts All Com 6/07 $55,000 $40,000 $40,000 $40,000 $40,000
AMOUNT $55,000 $40,000 $40,000 $40,000 $40,000
CAPITAL IMPROVEMENT PROGRAM
FIRE DEPARTMENT
FISCAL YEAR 2024-2025
29
12506 BODY ARMOR
PROJECT DESCRIPTION
The objective of this project is to provide fire suppression personnel with body armor and supporting
equipment during "active shooter" and "civil disturbance" type responses. Fire Department body armor
consists of a ballistic style protective helmet and a chest-worn ballistic body vest. Equipping firefighters with
this ballistic protection is crucial for their safety and well-being, enabling them to carry out their duties with
increased security, reducing the potential for harm or injury.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Capital Projects; Prop 172
FINANCIAL SUMMARY
12506 Body Armor
Funds Description 2025 Proposed 2026 Proposed 2027 Proposed 2028 Proposed 2029 Proposed
Amount
Prop 172 $0 $0 $60,000 $0 $0
AMOUNT $0 $0 $60,000 $0 $0
CAPITAL IMPROVEMENT PROGRAM
FIRE DEPARTMENT
FISCAL YEAR 2024-2025
30
12540 THERMAL IMAGE CAMERAS
PROJECT DESCRIPTION
The objective of this project is to maintain a reliable and serviceable stock of Thermal Imaging Cameras
(TICs) in the Fire Department. TICs are crucial tools for firefighters as they enable them to quickly locate
individuals in smoke-filled and low-visibility environments, identify hot spots, and assess structural integrity
during firefighting operations. The thermal imaging capabilities of these cameras provide invaluable insight
into the evolving conditions of a fire scene, aiding in decision-making and resource allocation to ensure the
best possible outcomes.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Fire Facility Fee Districts All Com
6/07*
*Project funding includes development impact fees.
Funding is dependent on receipt of development
revenue.
FINANCIAL SUMMARY
12540 Thermal Image Cameras
Funds Description 2025 Proposed 2026 Proposed 2027 Proposed 2028 Proposed 2029 Proposed
Amount
Fire Facility Fee Districts All Com 6/07 $0 $250,000 $0 $0 $0
AMOUNT $0 $250,000 $0 $0 $0
CAPITAL IMPROVEMENT PROGRAM
FIRE DEPARTMENT
FISCAL YEAR 2024-2025
31
12955 MOBILE DATA COMPUTERS
PROJECT DESCRIPTION
The purpose of this project is to maintain the department’s Mobile data computers (MDC) and Cradlepoint
wireless routers. MDCs are specialized computer systems installed in emergency vehicles used to provide
firefighters with access to critical information, such as building layouts, hazardous material data, and live incident
updates, while en route to the scene. This real-time data empowers firefighters to make informed decisions and
adapt their strategies based on the evolving situation, ultimately enhancing the safety and effectiveness of their
response. MDC technology is continuously being improved and updated to maintain compatibility with dispatch
centers, Automatic Vehicle Locator (AVL), and portable notebooks.
Current Cradlepoint routers have reached their end of life and are no longer supported on the current 4G
wireless connection devices. New mapping applications require new generation 5G wireless connection to
support higher data transmission and provide real-time information. Cradlepoint is a company that specializes in
cloud-delivered LTE and 5G wireless network edge solutions for businesses, including MDCs. The importance of
Cradlepoint is to provide reliable and secure wireless connectivity for mission-critical applications. This includes
enabling MDCs to access high-speed internet, connect to a variety of devices, and maintain communication in
mobile and remote environments.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Fire Facility Fee Districts All Com
6/07; Computer Replacement
*Project funding includes development impact fees.
Funding is dependent on receipt of development
revenue.
FINANCIAL SUMMARY
12955 Mobile Data Computers
Funds Description 2025 Proposed 2026 Proposed 2027 Proposed 2028 Proposed 2029 Proposed
Amount
Computer Replacement $0 $119,000 $0 $0 $119,000
Fire Facility Fee Districts All Com 6/07 $150,000 $119,000 $0 $0 $119,000
AMOUNT $150,000 $238,000 $0 $0 $238,000
CAPITAL IMPROVEMENT PROGRAM
FIRE DEPARTMENT
FISCAL YEAR 2024-2025
32
20105 AUTOMATIC CHEST COMPRESSION
DEVICE
PROJECT DESCRIPTION
This project aims to maintain a reliable and serviceable stock of Automatic Chest Compression Devices (ACCD)
for all apparatus in the Fire Department. An ACCD is a tool that provides consistent and effective chest
compressions during CPR emergencies. These devices are essential in providing high-quality chest
compressions for prolonged periods, ensuring that blood circulation is maintained to vital organs while reducing
the fatigue that rescuers may experience from manual CPR. By delivering precise and consistent compressions,
ACCDs can improve the chances of survival for individuals experiencing cardiac arrest, especially during
prolonged resuscitation efforts or in challenging environments.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Fire Facility Fee Districts All Com
6/07; Proposition 172
FINANCIAL SUMMARY
20105 Automatic Chest Compression Device
Funds Description 2025 Proposed 2026 Proposed 2027 Proposed 2028 Proposed 2029 Proposed
Amount
Prop 172 $0 $340,000 $0 $0 $0
AMOUNT $0 $340,000 $0 $0 $0
CAPITAL IMPROVEMENT PROGRAM
FIRE DEPARTMENT
FISCAL YEAR 2024-2025
33
20124 TURNOUT EQUIPPING & REPLACEMENT
PROJECT DESCRIPTION
This project provides essential funding to equip fire suppression personnel with certified turnout safety
equipment, ensuring that they have reliable, up-to-date protective gear to safeguard their safety and
effectiveness during emergency response operations. Additionally, the project allocates funding for the annual
cleaning and inspection of all 230 sets of turnout gear, adhering to the rigorous standards established by the
National Fire Protection Association (NFPA) code 1851.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Fire Facility Fee Districts All Com
6/07*
*Project funding includes development impact fees.
Funding is dependent on receipt of development
revenue.
FINANCIAL SUMMARY
20124 Turnout Equipping & Replacement
Funds Description 2025 Proposed 2026 Proposed 2027 Proposed 2028 Proposed 2029 Proposed
Amount
Fire Facility Fee Districts All Com 6/07 $105,000 $105,000 $110,000 $110,000 $115,000
AMOUNT $105,000 $105,000 $110,000 $110,000 $115,000
CAPITAL IMPROVEMENT PROGRAM
FIRE DEPARTMENT
FISCAL YEAR 2024-2025
34
20166 EMS GURNEY REPLACEMENT
PROJECT DESCRIPTION
The program objective is to maintain and replace the department’s emergency medical services (EMS) gurneys
as they approach the end of their ten-year service life. The current battery-operated EMS gurneys equipped with
lift assist features are crucial in ensuring the safety of both patients and EMS personnel during patient transport.
The lift assist functionality helps reduce the risk of musculoskeletal injuries for EMS providers and allows for
smoother and more controlled transfers for patients. Having a gurney replacement program in place is essential
for ensuring the ongoing effectiveness and safety of EMS operations.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Prop 172
FINANCIAL SUMMARY
20166 Gurney Replacement
Funds Description 2025 Proposed 2026 Proposed 2027 Proposed 2028 Proposed 2029 Proposed
Amount
Prop 172 $0 $80,000 $0 $0 $80,000
AMOUNT $0 $80,000 $0 $0 $80,000
CAPITAL IMPROVEMENT PROGRAM
FIRE DEPARTMENT
FISCAL YEAR 2024-2025
35
20169 WMD-DUODOTE AUTO INJECTOR
REPLACEMENT
PROJECT DESCRIPTION
This project establishes a three-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
crucial for emergency preparedness and are used throughout the country to protect public safety personnel.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Capital Projects; Fire Facility Fee
Districts All Com 6/07; Prop 172
FINANCIAL SUMMARY
20169 WMD DuoDote Auto Injector Replacement
Funds Description 2025 Proposed 2026 Proposed 2027 Proposed 2028 Proposed 2029 Proposed
Amount
Prop 172 $0 $50,000 $0 $0 $50,000
AMOUNT $0 $50,000 $0 $0 $50,000
CAPITAL IMPROVEMENT PROGRAM
FIRE DEPARTMENT
FISCAL YEAR 2024-2025
36
20171 EPCR REPLACEMENT PROGRAM
PROJECT DESCRIPTION
This program equips and maintains the proper technology and equipment needed for the Emergency Medical
Services (EMS) Electronic Patient Care Reporting (ePCR) documentation system. An ePCR is a digital
documentation system that EMS personnel use to document patient data, medical care given, and general care
given during an emergency response. All iPads are equipped with cellular activation to be used for gathering
real-time patient data in the field. With updated equipment, ePCR systems can efficiently streamline data
collection, improve accuracy, and enable seamless communication with hospitals and other healthcare
providers.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Fire Facility Fee Districts All Com
6/07; Computer Replacement
FINANCIAL SUMMARY
20171 EPCR Replacement Program
Funds Description 2025 Proposed 2026 Proposed 2027 Proposed 2028 Proposed 2029 Proposed
Amount
Computer Replacement $65,000 $20,000 $20,000 $20,000 $20,000
AMOUNT $65,000 $20,000 $20,000 $20,000 $20,000
CAPITAL IMPROVEMENT PROGRAM
FIRE DEPARTMENT
FISCAL YEAR 2024-2025
37
20334 FIRE STATION REPAIRS
PROJECT DESCRIPTION
The Fire Station Maintenance project provides funding to address maintenance issues which go beyond current
replacement capacities. This project addresses major station maintenance and repairs, such as painting,
carpeting, roof repairs, and any necessary station updates. Regular maintenance is essential to maintaining
readiness and operational effectiveness during emergencies, enhancing the safety of both the firefighters and
the community they serve.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Fire Facility Fees District All Com
6/07*
*Project funding includes development impact fees.
Funding is dependent on receipt of development
revenue.
FINANCIAL SUMMARY
20334 Fire Station Repairs
Funds Description 2025 Proposed 2026 Proposed 2027 Proposed 2028 Proposed 2029 Proposed
Amount
Fire Facility Fee Districts All Com 6/07 $50,000 $50,000 $50,000 $50,000 $50,000
AMOUNT $50,000 $50,000 $50,000 $50,000 $50,000
CAPITAL IMPROVEMENT PROGRAM
FIRE DEPARTMENT
FISCAL YEAR 2024-2025
38
20384 VEHICLE EXTRICATION RESCUE TOOL
REPLACEMENT
PROJECT DESCRIPTION
This project establishes funding to maintain and replace four sets of vehicle extrication power rescue tools for
the purpose of efficiently and safely removing individuals from vehicle emergencies. The project objective is to
maintain a reliable and serviceable inventory of vehicle extrication rescue tools in the Fire Department. Having
this equipment readily available on fire apparatus can significantly reduce rescue times and enhance the
effectiveness of emergency response efforts, ultimately improving the chances of survival and minimizing
potential injuries for those involved in vehicle accidents.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Fire Facility Fee Districts All Com
6/07*
*Project funding includes development impact fees.
Funding is dependent on receipt of development
revenue.
FINANCIAL SUMMARY
20384 Vehicle Extrication Rescue Tool Replacement
Funds Description 2025 Proposed 2026 Proposed 2027 Proposed 2028 Proposed 2029 Proposed
Amount
Fire Facility Fee Districts All Com 6/07 $85,000 $0 $0 $0 $0
AMOUNT $85,000 $0 $0 $0 $0
CAPITAL IMPROVEMENT PROGRAM
FIRE DEPARTMENT
FISCAL YEAR 2024-2025
39
20393 DEFIBRILLATOR, AED & BATTERY
REPLACEMENT
PROJECT DESCRIPTION
This project maintains and replaces the department’s 25 Paramedic cardiac defibrillators. A Paramedic cardiac
defibrillator, also known as a defibrillator or AED, is a portable medical device used to administer an electric
shock to the heart in cases of cardiac arrest. Paramedic cardiac defibrillators are equipped with monitors that
allow medical professionals to analyze the heart's rhythm and determine if a shock is necessary. These devices
play a critical role in providing immediate and potentially life-saving treatment to individuals experiencing a
cardiac emergency.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Fire Facility Fee Districts All Com
6/07*
*Project funding includes development impact fees.
Funding is dependent on receipt of development
revenue.
FINANCIAL SUMMARY
20393 Defibrillator, AED & Battery Replacement
Funds Description 2025 Proposed 2026 Proposed 2027 Proposed 2028 Proposed 2029 Proposed
Amount
Fire Facility Fee Districts All Com 6/07 $250,000 $500,000 $250,000 $0 $0
AMOUNT $250,000 $500,000 $250,000 $0 $0
CAPITAL IMPROVEMENT PROGRAM
FIRE DEPARTMENT
FISCAL YEAR 2024-2025
40
20502 FIRE STATION APPARATUS BAY DOOR
REPLACEMENT
PROJECT DESCRIPTION
The Fire Station Apparatus Bay Door Replacement program assesses, maintains, and replaces the apparatus bay
doors that provide critical access for emergency response vehicles at all 8 fire stations throughout the city. The
systematic replacement program ensures all apparatus doors remain in optimal condition, minimizing the risk of
malfunctions or delays during emergency response operations. It helps to mitigate the potential for unexpected
door failures, reduces downtime for maintenance, and ultimately supports the continuous readiness of the fire
station to respond to emergencies effectively.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: June 2026
Funding Source(s): Capital Projects; Prop 172
FINANCIAL SUMMARY
20502 Fire Station Apparatus Bay Door Replacement
Funds Description 2025 Proposed 2026 Proposed 2027 Proposed 2028 Proposed 2029 Proposed
Amount
Prop 172 $0 $300,000 $0 $0 $0
AMOUNT $0 $300,000 $0 $0 $0
CAPITAL IMPROVEMENT PROGRAM
FIRE DEPARTMENT
FISCAL YEAR 2024-2025
41
20504 FIRE STATION 3 BUILDING ADDITION
PROJECT DESCRIPTION
The Fire Department aims to replace two existing structures located behind Fire Station 3 with a single new
building to better address current operational needs and optimize the use of space. This new facility will
accommodate additional space for storing apparatus, a workshop, a laundry room, and a dedicated space for
medical and disaster supplies. The current structures, consisting of a barn and a concrete masonry building,
have been in use since the station was built in 1962 but have deteriorated over time. The proposed new
building will address these operational needs, ensuring the department's functionality for years to come.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: June 2027
Funding Source(s): Fire Facility Fee Districts All Com
6/07
*Project funding includes development impact fees.
Funding is dependent on receipt of development
revenue.
FINANCIAL SUMMARY
20504 Fire Station 3 Building Addition
Funds Description 2025 Proposed 2026 Proposed 2027 Proposed 2028 Proposed 2029 Proposed
Amount
Fire Facility Fee Districts All Com 6/07 $0 $4,000,000 $0 $0 $0
AMOUNT $0 $4,000,000 $0 $0 $0
CAPITAL IMPROVEMENT PROGRAM
FIRE DEPARTMENT
FISCAL YEAR 2024-2025
42
20505 FIRE STATION 5 EXERCISE ROOM
ADDITION
PROJECT DESCRIPTION
This project establishes funding for the addition of an exercise room at Fire Station 5. Constructed in 1965, Fire
Station 5 currently lacks the necessary space to store and utilize exercise equipment, crucial for cultivating a
stronger and more physically fit workforce. Presently, the exercise equipment is located on the apparatus bay
floor, alongside the frontline apparatus used in daily emergencies, significantly impeding the parking of
emergency vehicles within the structure. The addition of an exercise room to the rear of Station 5 will provide
flexibility for the future operational needs of the Fire Department by creating more space for personnel and
apparatus. The existing fire station will largely remain unchanged, with some minor aesthetic improvements to
complement the new room addition.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: December 2025
Funding Source(s): Capital Projects
FINANCIAL SUMMARY
20505 Fire Station 5 Exercise Room Addition
Funds Description 2025 Proposed 2026 Proposed 2027 Proposed 2028 Proposed 2029 Proposed
Amount
Capital Projects $0 $0 $600,000 $0 $0
AMOUNT $0 $0 $600,000 $0 $0
CAPITAL IMPROVEMENT PROGRAM
FIRE DEPARTMENT
FISCAL YEAR 2024-2025
43
20523 FIRE STATION 2 REMODEL
PROJECT DESCRIPTION
This project establishes funding for the design and construction of a permanent facility for Fire Station 2, which
provides emergency service response to the central portion of the City and neighboring City of Villa Park. The
new facility will be designed to accommodate up to three frontline emergency vehicles and eight fire
suppression personnel. This project will combine the newly built single-bay apparatus and workout rooms with
9,500 square feet of new construction, which will include the following accommodations: office, living room,
kitchen, (8) sleeping dorms, (5) restrooms, training classroom, and two-bay apparatus room.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: June 2027
Funding Source(s): Capital Projects
FINANCIAL SUMMARY
20523 Fire Station 2 Remodel
Funds Description 2025 Proposed 2026 Proposed 2027 Proposed 2028 Proposed 2029 Proposed
Amount
Capital Projects $0 $0 $900,000 $7,000,000 $0
AMOUNT $0 $0 $900,000 $7,000,000 $0
CAPITAL IMPROVEMENT PROGRAM
FIRE DEPARTMENT
FISCAL YEAR 2024-2025
44
30032 WELLNESS EQUIPMENT REPLACEMENT
PROJECT DESCRIPTION
The wellness equipment replacement program is essential in cultivating a healthy and physically fit workforce.
The Orange Fire Department (OFD) is dedicated to embracing the wellness program sponsored by the
International Association of Fire Chiefs (IAFC), with a focus on delivering exceptional service that prioritizes
public safety and the well-being of both the community and firefighters. To ensure the ongoing effectiveness of
this program, wellness equipment is made available at each of the eight fire stations, and a comprehensive long-
term replacement plan has been put in place to address the specific needs of each station.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Fire Facility Districts All Com 6/07*
*Project funding includes development impact fees.
Funding is dependent on receipt of development
revenue.
FINANCIAL SUMMARY
30032 Wellness Equipment Replacement
Funds Description 2025 Proposed 2026 Proposed 2027 Proposed 2028 Proposed 2029 Proposed
Amount
Fire Facility Fee Districts All Com 6/07 $45,000 $0 $45,000 $0 $45,000
AMOUNT $45,000 $0 $45,000 $0 $45,000
CAPITAL IMPROVEMENT PROGRAM
FIRE DEPARTMENT
FISCAL YEAR 2024-2025
45
20104 SCBA RETROFIT & REPLACEMENT
CARRYOVER PROJECT
PROJECT DESCRIPTION
Purchase 105 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). SCBA are used to provide firefighter safety during fire attack, search, rescue, and other
emergencies involving Immediately Dangerous to Life and Health environments. This proposed equipment
has a 10-year life expectancy. New SCBA equipment was purchased in FY 20. Next SCBA replacement
anticipated in FY 30.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Fire Facility Fee Districts All Com
6/07
Total Budget: $950,000
CAPITAL IMPROVEMENT PROGRAM
FIRE DEPARTMENT
FISCAL YEAR 2024-2025
46
20501 USAR TOOLS AND EQUIPMENT
REPLACEMENT
CARRYOVER PROJECT
PROJECT DESCRIPTION
The Orange City Fire Department currently staffs and operates one of five Type 1 Heavy USAR units in Orange
County. This unit may be dispatched locally or regionally on complex USAR incidents to provide highly
specialized equipment and trained personnel to mitigate the following types of emergencies:
This apparatus is equipped with a large variety of specialty power tools and equipment which require ongoing
maintenance and repair. These tools and equipment include: power saws, drill hammers, on-board air
compressor, Stanley Tool, rope/rigging equipment, shoring equipment, confined space air and communication
lines. Most of the equipment that is currently housed on USAR 6 is over 20 years old and has reached its service
life. The Fire Department must replace this equipment in order to continue providing urban search and rescue
services safely and effectively.
Confined Space Rescue1.
Trench Rescue2.
Swift Water Rescue3.
Lifting and moving of heavy objects4.
High-angle rope rescue5.
Low-angle rope rescue6.
PROJECT DETAILS
Project Type: One-Time
Starting Fiscal Year: 2021-2022
Estimated Completion Date: December 2024
Funding Source(s): Capital Projects
Total Budget: $200,000
CAPITAL IMPROVEMENT PROGRAM
FIRE DEPARTMENT
FISCAL YEAR 2024-2025
47
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20278 SERVER REFRESHES
PROJECT DESCRIPTION
This project provides for replacement of aged servers.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Computer Replacement
FINANCIAL SUMMARY
20278 Server Refreshes
Funds Description 2025 Proposed 2026 Proposed 2027 Proposed 2028 Proposed 2029 Proposed
Amount
Computer Replacement $100,000 $55,000 $55,000 $55,000 $55,000
AMOUNT $100,000 $55,000 $55,000 $55,000 $55,000
CAPITAL IMPROVEMENT PROGRAM
INFORMATION TECHNOLOGY
FISCAL YEAR 2024-2025
49
20282 PERSONAL COMPUTER REPLACEMENTS
PROJECT DESCRIPTION
A recurring annual replacement of the City's aging PC (desktops, laptops, tablets) inventory is recommended.
This initiative is a recommended guideline to replace a fourth of the City's PC inventory to prevent the inventory
from becoming excessively aged and prevent impact to staff productivity due to PC failures.
For FY25 a deferred inventory of approximately 500 PCs that are not windows 11 compliant will be replaced.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Computer Replacement
FINANCIAL SUMMARY
20282 Personal Computer Replacements
Funds Description 2025 Proposed 2026 Proposed 2027 Proposed 2028 Proposed 2029 Proposed
Amount
Computer Replacement $200,000 $200,000 $200,000 $200,000 $200,000
AMOUNT $200,000 $200,000 $200,000 $200,000 $200,000
CAPITAL IMPROVEMENT PROGRAM
INFORMATION TECHNOLOGY
FISCAL YEAR 2024-2025
50
20338 STRATEGIC PLAN UPDATE
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. Due to recent structural changes with the IT Department, a Strategic Plan is still
anticipated.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Computer Replacement
FINANCIAL SUMMARY
20338 Strategic Plan Update
Funds Description 2025 Proposed 2026 Proposed 2027 Proposed 2028 Proposed 2029 Proposed
Amount
Computer Replacement $0 $0 $0 $0 $60,000
AMOUNT $0 $0 $0 $0 $60,000
CAPITAL IMPROVEMENT PROGRAM
INFORMATION TECHNOLOGY
FISCAL YEAR 2024-2025
51
20339 NETWORK REFRESH
PROJECT DESCRIPTION
This project replaces various network appliances and infrastructure as they approach end of support.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Computer Replacement
FINANCIAL SUMMARY
20339 Network Refresh
Funds Description 2025 Proposed 2026 Proposed 2027 Proposed 2028 Proposed 2029 Proposed
Amount
Computer Replacement $50,000 $50,000 $50,000 $50,000 $50,000
AMOUNT $50,000 $50,000 $50,000 $50,000 $50,000
CAPITAL IMPROVEMENT PROGRAM
INFORMATION TECHNOLOGY
FISCAL YEAR 2024-2025
52
20342 CONFERENCE ROOM AUDIO/VIDEO
PROJECT DESCRIPTION
Currently, City conference rooms have been furnished with audio/video equipment for meeting collaboration and
presentations. This project includes the continued effort to maintain audio and video equipment in various
conference room locations as well as refresh ageing audio/video conference room equipment.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Computer Replacement
FINANCIAL SUMMARY
20342 Conference Room Audio/Video
Funds Description 2025 Proposed 2026 Proposed 2027 Proposed 2028 Proposed 2029 Proposed
Amount
Computer Replacement $10,000 $10,000 $10,000 $10,000 $10,000
AMOUNT $10,000 $10,000 $10,000 $10,000 $10,000
CAPITAL IMPROVEMENT PROGRAM
INFORMATION TECHNOLOGY
FISCAL YEAR 2024-2025
53
20391 FINANCIAL SYSTEM REPLACEMENT
PROJECT DESCRIPTION
Tyler Technologies has indicated they are no longer improving or marketing the City’s current EDEN financial
system product. Consistent with prior years, IT Services recommends the City continues accumulating funds to
replace this system. It is anticipated a consultant will be retained in FY23 to commence the initial design for a
new ERP with testing in FY25 and Go Live in FY26.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Computer Replacement
FINANCIAL SUMMARY
20391 Financial System Replacement
Funds Description 2025 Proposed 2026 Proposed 2027 Proposed 2028 Proposed 2029 Proposed
Amount
Computer Replacement $0 $0 $0 $0 $0
AMOUNT $0 $0 $0 $0 $0
CAPITAL IMPROVEMENT PROGRAM
INFORMATION TECHNOLOGY
FISCAL YEAR 2024-2025
54
20413 UPS REPLACEMENTS
PROJECT DESCRIPTION
Provide uninterruptable power supplies (UPS) and related electrical work to datacenter UPS and intermediate
distribution frames (IDFs), or network equipment closets, to ensure that network and server infrastructure and
audio visual equipment stays available in the event of a power outage.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Computer Replacement
FINANCIAL SUMMARY
20413 UPS Replacements
Funds Description 2025 Proposed 2026 Proposed 2027 Proposed 2028 Proposed 2029 Proposed
Amount
Computer Replacement $100,000 $45,000 $45,000 $45,000 $45,000
AMOUNT $100,000 $45,000 $45,000 $45,000 $45,000
CAPITAL IMPROVEMENT PROGRAM
INFORMATION TECHNOLOGY
FISCAL YEAR 2024-2025
55
20456 PHYSICAL SECURITY PLATFORM
REPLACEMENTS
PROJECT DESCRIPTION
This request recognizes the need with an aging security platform to replace or add cameras, wireless radios,
additional door locations, intrusion detection zones, consulting services, network, servers, and storage
replacement and expansion by FY 25. Additionally, for FY25, the integration of traffic cameras to the security
platform is intended.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Computer Replacement; Capital Bond Proceeds
FINANCIAL SUMMARY
20456 Physical Security Platform Replacements
Funds Description 2025 Proposed 2026 Proposed 2027 Proposed 2028 Proposed 2029 Proposed
Amount
Computer Replacement $200,000 $200,000 $200,000 $200,000 $200,000
AMOUNT $200,000 $200,000 $200,000 $200,000 $200,000
CAPITAL IMPROVEMENT PROGRAM
INFORMATION TECHNOLOGY
FISCAL YEAR 2024-2025
56
20510 STORAGE AREA NETWORK
REPLACEMENT
PROJECT DESCRIPTION
A recurring CIP budget is recommended to refresh SAN hardware on an ongoing basis for future repairs.
Backup storage targets for the two datacenters and traffic management center will reach end of support in FY 25.
The Storage Area Network (SAN) for the Police Department will reach end of support in FY 26. The requested
budget over the next few fiscal years accumulates towards those respective replacement goals.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Computer Replacement
FINANCIAL SUMMARY
20510 Storage Area Network Replacement
Funds Description 2025 Proposed 2026 Proposed 2027 Proposed 2028 Proposed 2029 Proposed
Amount
Computer Replacement $125,000 $125,000 $125,000 $125,000 $125,000
AMOUNT $125,000 $125,000 $125,000 $125,000 $125,000
CAPITAL IMPROVEMENT PROGRAM
INFORMATION TECHNOLOGY
FISCAL YEAR 2024-2025
57
20516 VIDEO PRODUCTION AND BROADCAST
REFRESH
PROJECT DESCRIPTION
The City possesses three separate Audio Video (AV) systems rebuilt between 2015 and 2017 and includes the
Council AV System, the City’s TV Production System (cameras, etc.) and the City’s TV Channel Playback system.
The project anticipates a 5-year replacement schedule with annual upgrades to target the most vulnerable and
critical systems through an annual assessment and evaluation of the current conditions to determine the overall
health of the equipment and avoid failures.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Computer Replacement; 1% PEG Program
FINANCIAL SUMMARY
20516 Video Production and Broadcast Refresh
Funds Description 2025 Proposed 2026 Proposed 2027 Proposed 2028 Proposed 2029 Proposed
Amount
Computer Replacement $67,500 $67,500 $67,500 $67,500 $67,500
1% Peg Program $67,500 $67,500 $67,500 $67,500 $67,500
AMOUNT $135,000 $135,000 $135,000 $135,000 $135,000
CAPITAL IMPROVEMENT PROGRAM
INFORMATION TECHNOLOGY
FISCAL YEAR 2024-2025
58
30071 FIBER OPTIC CABLE REPLACEMENTS
PROJECT DESCRIPTION
Having City locations on our own fiber increases security and bandwidth. The project will be used to replace
aging IT Fiber infrastructure. The City's east fiber ring replacement is anticipated to occur in FY 25.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Capital Projects; Computer Replacement
FINANCIAL SUMMARY
30071 Fiber Optic Cable Replacements
Funds Description 2025 Proposed 2026 Proposed 2027 Proposed 2028 Proposed 2029 Proposed
Amount
Computer Replacement $100,000 $100,000 $100,000 $100,000 $100,000
AMOUNT $100,000 $100,000 $100,000 $100,000 $100,000
CAPITAL IMPROVEMENT PROGRAM
INFORMATION TECHNOLOGY
FISCAL YEAR 2024-2025
59
20277 KACE FOR POLICE
CARRYOVER PROJECT
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.
PROJECT DETAILS
Project Type: One-Time
Starting Fiscal Year: 2015-2016
Estimated Completion Date: June 2025
Funding Source(s): Computer Replacement
Total Budget: $25,000
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CAPITAL IMPROVEMENT PROGRAM
INFORMATION TECHNOLOGY
FISCAL YEAR 2024-2025
60
20285 WORK ORDER MANAGEMENT
CONSULTING
CARRYOVER PROJECT
PROJECT DESCRIPTION
During FY 17, an effort was made to evaluate and select a consultant to assist the City to replace the existing
Maintstar work order management system, which was implemented by the City 19 years ago. It is recommended
to review and 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 be used in tandem
with a Citizen Request Management system, which would allow citizens and businesses to report issues online
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.
PROJECT DETAILS
Project Type: One-Time
Starting Fiscal Year: 2015-2016
Estimated Completion Date: June 2025
Funding Source(s): Computer Replacement; Sanitation and Sewer; Water
Total Budget: $1,054,800
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CAPITAL IMPROVEMENT PROGRAM
INFORMATION TECHNOLOGY
FISCAL YEAR 2024-2025
61
20347 ENTERPRISE ACCESS SYSTEM
CARRYOVER PROJECT
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 seven park facilities.
PROJECT DETAILS
Project Type: One-Time
Starting Fiscal Year: 2017-2018
Estimated Completion Date: June 2025
Funding Source(s): Park Acquisition (Infill); Fire Facility Fee Districts All; Police Facility Fees; Library Facility
Fees; Capital Bond Proceeds; Computer Replacement
Total Budget: $1,633,036
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CAPITAL IMPROVEMENT PROGRAM
INFORMATION TECHNOLOGY
FISCAL YEAR 2024-2025
62
20455 MULTI-FACTOR AUTHENTICATION
CARRYOVER PROJECT
PROJECT DESCRIPTION
Multi-factor authentication allows for three factors of identification:
What you know is generally a password. This initiative considers either "what you have" or "what you are" using
an access badge or biometrics. A card reader or camera at every PC location would be needed. If a password is
somehow compromised, the additional required factor for credentialed access will prevent gaining credentialed
access and therefore greatly increase the City's security posture.
What you know1.
What you have2.
What you are3.
PROJECT DETAILS
Project Type: One-Time
Starting Fiscal Year: 2019-2020
Estimated Completion Date: June 2025
Funding Source(s): Computer Replacement
Total Budget: $210,000
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CAPITAL IMPROVEMENT PROGRAM
INFORMATION TECHNOLOGY
FISCAL YEAR 2024-2025
63
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30056 HVAC REPLACEMENT
CARRYOVER PROJECT
PROJECT DESCRIPTION
The HVAC of the original building at the Orange Public Library & History Center is over 30 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, volunteers, and staff. Phase I
involved the creation of a design to replace the one-of-a-kind unit and was completed in FY 20. Phase II will
include the HVAC replacement as well as upgrades to the transformer and is expected to be completed by
December 2024. Replacement of this unit was also included in the recommendations of the energy efficiency
audit and the Facilities Condition Assessment that were completed. Funding for this project reflects projected
energy savings related to an Energy Coalition Grant and revenue received from the Building Forward Main Grant.
PROJECT DETAILS
Project Type: One-Time
Starting Fiscal Year: 2014-2015
Estimated Completion Date: December 2024
Funding Source(s): Reimbursable Capital Projects;
Capital Projects; Library Facility Fees
Total Budget: $567,670
CAPITAL IMPROVEMENT PROGRAM
LIBRARY SERVICES
FISCAL YEAR 2024-2025
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20335 POLICE VEHICLE MOBILE DATA
COMPUTER REPLACEMENT
PROJECT DESCRIPTION
The Police Department’s Mobile Data Computer (MDC) replacement project identifies the need to maintain
contemporary and functional MDCs in the patrol fleet. This project will replace a quarter of the MDCs, on an
annual basis, for a total project cost of $440,000. Included in the purchase is approximately 65 mobile data
computers, a two-year extended warranty that will provide five years of coverage and docking stations. The
previous MDC replacement project was completed in June 2021.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: June 2028
Funding Source(s): Asset Seizure - Federal
FINANCIAL SUMMARY
20335 Police Vehicle Mobile Data Computer
Funds Description 2025 Proposed 2026 Proposed 2027 Proposed 2028 Proposed 2029 Proposed
Amount
Asset Seizure- Federal $110,000 $0 $0 $0 $0
AMOUNT $110,000 $0 $0 $0 $0
CAPITAL IMPROVEMENT PROGRAM
POLICE DEPARTMENT
FISCAL YEAR 2024-2025
67
30196 POLICE ENTERPRISE SYSTEM
PROJECT DESCRIPTION
The Police Enterprise System project provides a flexible platform to help the Police Department reach its
vision of adopting a network solution that allows all systems to connect and integrate with one another to meet
the objectives of the department. The system consolidates and manages police hardware and software
including existing Tasers, body worn, fleet, and interview cameras, along with the evidence.com portal, which
is cloud based for data storage and sharing, Records software, and Dispatch software used for basic
operations. The project is led by the Police Department and primarily funded through the Computer
Replacement fund for a total project cost of $7.5 million over ten years.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: June 2032
Funding Source(s): Computer Replacement
FINANCIAL SUMMARY
30196 Police Enterprise System
Funds Description 2025 Proposed 2026 Proposed 2027 Proposed 2028 Proposed 2029 Proposed
Amount
Computer Replacement $635,000 $1,175,000 $750,000 $750,000 $750,000
AMOUNT $635,000 $1,175,000 $750,000 $750,000 $750,000
CAPITAL IMPROVEMENT PROGRAM
POLICE DEPARTMENT
FISCAL YEAR 2024-2025
68
11328 ADA IMPROVEMENTS
PROJECT DESCRIPTION
This project will modify curbs and ramps at various locations throughout the City to comply with the Americans
with Disabilities Act (ADA) regulations. This has been an ongoing project, partially funded with Community
Development Block Grants (CDBG).
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): TSIP Citywide*; Community
Development Block Grant; Capital Projects
*Project funding includes development impact fees.
Funding is dependent on receipt of development
revenue.
FINANCIAL SUMMARY
11328 ADA Improvements
Funds Description 2025 Proposed 2026 Proposed 2027 Proposed 2028 Proposed 2029 Proposed
Amount
TSIP Citywide $200,000 $200,000 $0 $0 $0
Community Development Block Grant $100,000 $0 $0 $0 $0
AMOUNT $300,000 $200,000 $0 $0 $0
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2024-2025
69
12982 CORP YARD RENOVATIONS
PROJECT DESCRIPTION
Renovation of the Corporation Yard has completed the final design. This project will focus on improving space
allocation, enhancing paths of travel and safety, maximizing equipment and vehicle storage, and redistributing
departments’ storage areas of Police, Community Services, and Public Works. Upgrades will also include
necessary improvements to comply with NPDES/environmental requirements. The first construction phase
includes undergrounding utilities, completing the perimeter wall, lightings, landscaping, pavement
reconstruction, and building the material storage for environmental compliance. Construction of the first phase
is expected to begin in the Spring of 2024. The second phase of the project includes the replacement of
modified wooden sheds / storage containers to prefabricated metal storage buildings along with building a
permanent transfer station for environmental compliance. City staff is evaluating options for funding for the
second phase.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: June 2028
Funding Source(s): Sewer; Gas Tax Maintenance;
Capital Projects; Capital Bond Proceeds
FINANCIAL SUMMARY
12982 Corp Yard Renovations
Funds Description 2025 Proposed 2026 Proposed 2027 Proposed 2028 Proposed 2029 Proposed
Amount
Gas Tax Maintenance $150,000 $150,000 $150,000 $150,000 $150,000
Sewer $150,000 $150,000 $150,000 $150,000 $150,000
AMOUNT $300,000 $300,000 $300,000 $300,000 $300,000
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2024-2025
70
13115 PAVEMENT MANAGEMENT PROGRAM
SURVEY
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 the 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. This project also includes traffic data collection including traffic counts, parking surveys,
and speed surveys to be done bi-annually.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Traffic Improvement - Measure M2;
TSIP Citywide
FINANCIAL SUMMARY
13115 Pavement Management Program Survey
Funds Description 2025 Proposed 2026 Proposed 2027 Proposed 2028 Proposed 2029 Proposed
Amount
TSIP Citywide $70,000 $0 $70,000 $0 $70,000
Traffic Improvemnt -Measure M2 $70,000 $0 $70,000 $0 $70,000
AMOUNT $140,000 $0 $140,000 $0 $140,000
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2024-2025
71
13120 PAVEMENT MANAGEMENT PROGRAM
PROJECT DESCRIPTION
The City's Pavement Management Program identifies the condition of 320 miles of streets and identifies the
maintenance needs of this roadway system. This program requires $6 million annually for slurry sealing, asphalt
overlays, and reconstructions to maintain the City's Pavement Condition Index rating. This fiscal year's 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 $8.1 million of new funding will be allocated to the
various roadway management projects for this fiscal year.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Traffic Improvement - Measure M2;
Gas Tax Maintenance; Rmra Road Maintenance
Rehabilitation Account; Capital Projects; Reimbursable
Capital Projects
FINANCIAL SUMMARY
13120 Pavement Management Program
Funds Description 2025 Proposed 2026 Proposed 2027 Proposed 2028 Proposed 2029 Proposed
Amount
Traffic Improvemnt -Measure M2 $2,700,000 $3,000,000 $3,000,000 $3,100,000 $3,000,000
Rmra Road Maint Rehabilitation Account $3,400,000 $3,500,000 $3,600,000 $3,700,000 $3,600,000
Gas Tax Maintenance $250,000 $200,000 $150,000 $100,000 $150,000
Capital Projects $1,250,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000
AMOUNT $7,600,000 $8,700,000 $8,750,000 $8,900,000 $8,750,000
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2024-2025
72
13816 STRUCTURAL EVALUATION OF CITY
BRIDGES
PROJECT DESCRIPTION
Currently, there are eight roadway 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 to program construction funding due
to existing funding being no longer available. The project is expected to receive funding for construction phase
in FY 26.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: December 2026
Funding Source(s): Gas Tax Maintenance;
Reimbursable Capital Projects
FINANCIAL SUMMARY
13816 Structural Evaluation of City Bridges
Funds Description 2025 Proposed 2026 Proposed 2027 Proposed 2028 Proposed 2029 Proposed
Amount
Reimbursable Capital Projects $2,000,000 $0 $0 $0 $0
AMOUNT $2,000,000 $0 $0 $0 $0
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2024-2025
73
14997 MUNICIPAL PARKING LOT MAINTENANCE
PROJECT DESCRIPTION
This project rehabilitates municipal parking lots every seven years and any maintenance issues annually. 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.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Capital Projects; Parking In Lieu
FINANCIAL SUMMARY
14997 Municipal Parking Lot Maintenance
Funds Description 2025 Proposed 2026 Proposed 2027 Proposed 2028 Proposed 2029 Proposed
Amount
Capital Projects $0 $20,000 $20,000 $20,000 $20,000
AMOUNT $0 $20,000 $20,000 $20,000 $20,000
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2024-2025
74
15508 SEWER LINE MAINTENANCE &
REPLACEMENT
PROJECT DESCRIPTION
This project annually fixes hot spots due to root intrusion, offset joints, and damaged sewer mains. It also
replaces both hydraulically and structurally deficient sewer mains. As part of the 2023 Sanitation Fee study, a
new capital improvement component has been established to address the replacement and upgrade needs of
the City’s sewer system. This fiscal year, $2.4 million is available to fund necessary sewer facility improvements
at various locations citywide.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Sewer Construction
FINANCIAL SUMMARY
15508 Sewer Line Maintenance
Funds Description 2025 Proposed 2026 Proposed 2027 Proposed 2028 Proposed 2029 Proposed
Amount
Sewer Construction $2,438,783 $2,511,946 $2,587,304 $2,664,923 $2,744,871
AMOUNT $2,438,783 $2,511,946 $2,587,304 $2,664,923 $2,744,871
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2024-2025
75
15509 SEWER CLEANING & VIDEO
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.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Sewer
FINANCIAL SUMMARY
15509 Sewer Cleaning & Video
Funds Description 2025 Proposed 2026 Proposed 2027 Proposed 2028 Proposed 2029 Proposed
Amount
Sewer $500,000 $500,000 $500,000 $500,000 $500,000
AMOUNT $500,000 $500,000 $500,000 $500,000 $500,000
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2024-2025
76
16065 QUIET ZONE MAINTENANCE
PROJECT DESCRIPTION
This project provides for the annual Quiet Zone and Safe Railroad Crossing maintenance agreement with
Southern California Regional Rail Authority and any related maintenance or improvements necessary for
compliance.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Capital Projects; City Trf: Merged
2008 Tax Exempt Bonds
FINANCIAL SUMMARY
16065 Quiet Zone Maintenance
Funds Description 2025 Proposed 2026 Proposed 2027 Proposed 2028 Proposed 2029 Proposed
Amount
City Trf: Merged 2008 Tax Exempt Bonds $50,000 $50,000 $50,000 $50,000 $50,000
AMOUNT $50,000 $50,000 $50,000 $50,000 $50,000
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2024-2025
77
16302 MINOR TRAFFIC CONTROL DEVICES
PROJECT DESCRIPTION
This project provides for minor traffic control devices such as signage, striping, lighting, undergrounding, wiring,
and other traffic-related devices and appurtenances as directed by the Traffic Commission and City Traffic
Engineer.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Traffic Improvement - Measure M2;
Capital Projects
FINANCIAL SUMMARY
16302 Minor Traffic Control Devices
Funds Description 2025 Proposed 2026 Proposed 2027 Proposed 2028 Proposed 2029 Proposed
Amount
Traffic Improvemnt -Measure M2 $50,000 $50,000 $50,000 $50,000 $50,000
Capital Projects $200,000 $200,000 $200,000 $200,000 $200,000
AMOUNT $250,000 $250,000 $250,000 $250,000 $250,000
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2024-2025
78
16304 BIENNIAL TRAFFIC SIGNAL
COORDINATION
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.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Traffic Improvement - Measure M2
FINANCIAL SUMMARY
16304 Biennial Traffic Signal Coordination
Funds Description 2025 Proposed 2026 Proposed 2027 Proposed 2028 Proposed 2029 Proposed
Amount
Traffic Improvemnt -Measure M2 $95,000 $0 $95,000 $0 $95,000
AMOUNT $95,000 $0 $95,000 $0 $95,000
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2024-2025
79
16305 TRAFFIC SIGNAL CONTROLLER
CHANGEOUT
PROJECT DESCRIPTION
The City maintains 158 traffic signals. 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 cabinets and communication equipment, CCTV
cameras, traffic signal battery backups, future signal controller needs, and upgrading TMC equipment and
software.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Gas Tax Maintenance; Capital
Projects
FINANCIAL SUMMARY
16305 Traffic Signal Controller Changeout
Funds Description 2025 Proposed 2026 Proposed 2027 Proposed 2028 Proposed 2029 Proposed
Amount
Gas Tax Maintenance $100,000 $100,000 $100,000 $100,000 $100,000
AMOUNT $100,000 $100,000 $100,000 $100,000 $100,000
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2024-2025
80
16469 TRAFFIC SIGNAL EQUIPMENT PAINTING
PROJECT DESCRIPTION
This project provides for the painting, wrapping, or application of an 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 158 signalized intersections and this project would fund a portion of the intersections as needed.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Traffic Improvement - Measure M2;
TSIP Citywide
FINANCIAL SUMMARY
16469 Traffic Signal Equipment Painting
Funds Description 2025 Proposed 2026 Proposed 2027 Proposed 2028 Proposed 2029 Proposed
Amount
Traffic Improvemnt -Measure M2 $45,000 $45,000 $45,000 $45,000 $45,000
AMOUNT $45,000 $45,000 $45,000 $45,000 $45,000
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2024-2025
81
19809 CITY FACILITY IMPROVEMENTS
PROJECT DESCRIPTION
The Citywide Facilities Conditions Assessment (FCA) report identifies high priority facilities projects, and will
continually be used as a tool in planning the City’s future facility improvements. Work Items include
improvements at the Civic Center and other City facilities. Projects prioritized for Fiscal Year 2024-2025 are as
follows:
Fire Station 4, Fire Station 6, and Corp Yard Building 11.
Plumbing repairs and upgrades at the Civic Center2.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Sanitation and Sewer; Reimbursable Capital Projects; Major Building Improvements;
Capital Projects; City Trf: Merged 2008 Tax Exempt Bonds
FINANCIAL SUMMARY
19809 City Facility Improvements
Funds Description 2025 Proposed 2026 Proposed 2027 Proposed 2028 Proposed 2029 Proposed
Amount
Capital Projects $450,000 $0 $0 $0 $450,000
AMOUNT $450,000 $0 $0 $0 $450,000
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CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2024-2025
82
19826 POLICE HEADQUARTERS EXTERIOR WALL
SEALING
PROJECT DESCRIPTION
The ceramic tile exterior of the Police Headquarters requires cleaning and sealing every five years to prevent
internal damage from rainwater. This project accumulates funding which is critical for the maintenance of the
Police Headquarters and will also fund other water leak repair costs.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Major Building Improvements;
Capital Projects; City Trf: Merged 2008 Tax Exempt
Bonds
FINANCIAL SUMMARY
19826 Police Headquarters Exterior Wall Sealing
Funds Description 2025 Proposed 2026 Proposed 2027 Proposed 2028 Proposed 2029 Proposed
Amount
City Trf: Merged 2008 Tax Exempt Bonds $20,000 $20,000 $20,000 $20,000 $0
AMOUNT $20,000 $20,000 $20,000 $20,000 $0
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2024-2025
83
19999 MOTOR VEHICLE REPLACEMENTS
PROJECT DESCRIPTION
This project funds the replacement vehicles in the City's fleet. Fiscal Year 2025 replacements include vehicles
for the Fire Department, Police Department, and Public Works.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): \Equipment Replacement
FINANCIAL SUMMARY
19999 Motor Vehicle Replacements
Funds Description 2025 Proposed 2026 Proposed 2027 Proposed 2028 Proposed 2029 Proposed
Amount
Equipment Replacement $3,000,000 $0 $0 $0 $0
AMOUNT $3,000,000 $0 $0 $0 $0
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CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2024-2025
84
20325 SANTIAGO BIKE TRAIL PHASE IV
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 received funding sources from
OCTA's BCIP Grant for this project's preliminary engineering and environmental costs. Estimated construction
costs are $10 million. The City is also pursuing additional grants for the construction phase.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: June 2025
Funding Source(s): Capital Projects; Reimbursable
Capital Projects
FINANCIAL SUMMARY
20325 Santiago Bike Trail Phase IV
Funds Description 2025 Proposed 2026 Proposed 2027 Proposed 2028 Proposed 2029 Proposed
Amount
Capital Projects $500,000 $0 $0 $0 $0
AMOUNT $500,000 $0 $0 $0 $0
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2024-2025
85
20353 CHAPMAN & GRAND LEFT TURN SIGNAL
MODIFICATION
PROJECT DESCRIPTION
The project provides 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; upgrading emergency vehicle preemption; and restoration of
existing improvements.
PROJECT DETAILS
Project Type: One-Time
Starting Fiscal Year: 2016-2017
Estimated Completion Date: June 2026
Funding Source(s): TSIP Citywide
FINANCIAL SUMMARY
20353 Chapman & Grand Left Turn Signal
Funds Description 2025 Proposed 2026 Proposed 2027 Proposed 2028 Proposed 2029 Proposed
Amount
TSIP Citywide $75,000 $0 $0 $0 $0
AMOUNT $75,000 $0 $0 $0 $0
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2024-2025
86
20354 CHAPMAN & CAMBRIDGE LEFT TURN
SIGNAL MODIFICATION
PROJECT DESCRIPTION
The project provides for a protected left-turn phase for the eastbound, westbound, northbound, and southbound
approaches at Chapman Avenue and 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, and electrical service and restoration of
existing improvements.
PROJECT DETAILS
Project Type: One-Time
Starting Fiscal Year: 2016-2017
Estimated Completion Date: June 2025
Funding Source(s): TSIP Citywide
Total Budget: $425,000
FINANCIAL SUMMARY
20354 Chapman & Cambridge Left Turn Signal
Funds Description 2025 Proposed 2026 Proposed 2027 Proposed 2028 Proposed 2029 Proposed
Amount
TSIP Citywide $75,000 $0 $0 $0 $0
AMOUNT $75,000 $0 $0 $0 $0
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2024-2025
87
20374 STREETLIGHT POLE REPLACEMENT
PROGRAM
PROJECT DESCRIPTION
As a cost-saving measure, the City acquired an additional 4,359 streetlight poles from Southern California
Edison (SCE) in Fiscal Year 2018. Over half the poles are steel poles. An annual pole replacement program is
necessary to maintain the acquired streetlight infrastructure. This program will biannually replace 40 steel
streetlight poles with City standard LED-retrofitted concrete poles and underground overhead wires. Additionally,
this project provides for miscellaneous lighting, undergrounding, wiring, and pole knock downs.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Capital Projects
FINANCIAL SUMMARY
20374 Streetlight Pole Replacement
Funds Description 2025 Proposed 2026 Proposed 2027 Proposed 2028 Proposed 2029 Proposed
Amount
Traffic Improvemnt -Measure M2 $30,000 $30,000 $30,000 $30,000 $30,000
Capital Projects $470,000 $470,000 $470,000 $470,000 $470,000
AMOUNT $500,000 $500,000 $500,000 $500,000 $500,000
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2024-2025
88
20378 KATELLA & BATAVIA SIGNAL NETWORK
EXTENSION
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.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: July 2026
Funding Source(s): TSIP Citywide*
*Project funding includes development impact fees.
Funding is dependent on receipt of development
revenue.
FINANCIAL SUMMARY
20378 Katella & Batavia Signal Network Extension
Funds Description 2025 Proposed 2026 Proposed 2027 Proposed 2028 Proposed 2029 Proposed
Amount
TSIP Citywide $0 $0 $0 $140,000 $0
AMOUNT $0 $0 $0 $140,000 $0
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2024-2025
89
20379 BATAVIA & TAFT SIGNAL NETWORK
EXTENSION
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.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: July 2024
Funding Source(s): TSIP Citywide*
*Project funding includes development impact fees.
Funding is dependent on receipt of development
revenue.
FINANCIAL SUMMARY
20379 Batavia and Taft Signal Network Extension
Funds Description 2025 Proposed 2026 Proposed 2027 Proposed 2028 Proposed 2029 Proposed
Amount
TSIP Citywide $170,000 $0 $0 $0 $0
AMOUNT $170,000 $0 $0 $0 $0
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2024-2025
90
20380 GLASSELL STREET SIGNAL NETWORK
EXTENSION
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. Current funding is for design of the project while construction funding is
requested.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: July 2024
Funding Source(s): TSIP Citywide*
*Project funding includes development impact fees.
Funding is dependent on receipt of development
revenue.
FINANCIAL SUMMARY
20380 Glassell St Signal Network Extension
Funds Description 2025 Proposed 2026 Proposed 2027 Proposed 2028 Proposed 2029 Proposed
Amount
TSIP Citywide $100,000 $0 $0 $0 $0
AMOUNT $100,000 $0 $0 $0 $0
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2024-2025
91
20397 PARKER STREET RESTRIPING
PROJECT DESCRIPTION
This project will provide for the ultimate roadway configuration as the City builds out and adjacent parcels
potentially redevelop. By reorganizing the existing paved roadway, this will provide features necessary to best
serve various road users.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: July 2029
Funding Source(s): Reimbursable Capital Projects
FINANCIAL SUMMARY
20397 Parker Street Restriping
Funds Description 2025 Proposed 2026 Proposed 2027 Proposed 2028 Proposed 2029 Proposed
Amount
Reimbursable Capital Projects $0 $0 $0 $0 $100,000
AMOUNT $0 $0 $0 $0 $100,000
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2024-2025
92
20425 TUSTIN STREET SIGNAL
SYNCHRONIZATION
CARRYOVER PROJECT
PROJECT DESCRIPTOIN
The Tustin Street Traffic Signal Synchronization project a multi-jurisdictional project between First Street in Tustin
and Wabash Avenue in Yorba Linda. The corridor is over eleven miles and includes 55 signals across seven
jurisdictions. 25 of the signals are within the City of Orange. The benefits of signal synchronization include a
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 City of Orange and primarily funded through OCTA's
M2.
PROJECT DETAILS
Project Type: One-Time
Starting Fiscal Year: 2019-2020
Estimated Completion Date: June 2025
Funding Source(s): TSIP Citywide; Reimbursable
Capital Projects
Total Budget: $3,485,588
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2024-2025
93
20430 STORM DRAIN IMPROVEMENTS
PROJECT DESCRIPTION
This project replaces existing deficient drainage systems and constructs new storm drain lines as needed per the
Master Plan of Drainage to alleviate localized flooding.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Sewer
FINANCIAL SUMMARY
20430 Storm Drain Improvements
Funds Description 2025 Proposed 2026 Proposed 2027 Proposed 2028 Proposed 2029 Proposed
Amount
Sewer $500,000 $500,000 $500,000 $500,000 $500,000
AMOUNT $500,000 $500,000 $500,000 $500,000 $500,000
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2024-2025
94
20483 POLICE FACILITY IMPROVEMENTS
PROJECT DESCRIPTION
This project will encompass new furniture and miscellaneous facility improvements for police facilities including
paint, carpet, lighting, window tint, and network cabling. This project will replace existing furniture with a new
office design, refresh interior paint throughout the department and replace existing carpet and baseboards that
have far exceeded its life expectancy. Additionally, the scope of work includes replacing existing lighting with
energy efficient lighting to properly illuminate current workstations and offices. One division will be revitalized
each year over a span of three years.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Police Facility Fees; Capital
Projects; City Trf: Merged 2008 Tax Exempt Bonds;
AB3229 COPS/State - Supplemental Law
Enforcement Services
FINANCIAL SUMMARY
20483 Police Facility Improvements
Funds Description 2025 Proposed 2026 Proposed 2027 Proposed 2028 Proposed 2029 Proposed
Amount
Ab3229-Cops/State-(Suppl Law Enf Servs $500,000 $0 $0 $0 $0
City Trf: Merged 2008 Tax Exempt Bonds $100,000 $0 $0 $0 $0
Police Facility Fees $45,000 $0 $0 $0 $0
AMOUNT $645,000 $0 $0 $0 $0
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2024-2025
95
20525 SANTIAGO CANYON ROAD SIGNAL
NETWORK EXTENSION
PROJECT DESCRIPTION
The project will extend the existing City's Traffic Signal Network along Santiago Canyon Road from Cannon
Street to Chapman 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.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: December 2029
Funding Source(s): TSIP Citywide*
*Project funding includes development impact fees.
Funding is dependent on receipt of development
revenue.
FINANCIAL SUMMARY
20525 Santiago Canyon Road Signal Network Extension
Funds Description 2025 Proposed 2026 Proposed 2027 Proposed 2028 Proposed 2029 Proposed
Amount
TSIP Citywide $0 $0 $0 $250,000 $0
AMOUNT $0 $0 $0 $250,000 $0
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2024-2025
96
20527 BICYCLE MASTER PLAN UPDATE
PROJECT DESCRIPTION
The city’s Bicycle Master Plan is due for a major update. As the region builds out, traffic forecasts can evolve,
along with preferred modes of transportation and recreation. The resulting change presents both an
opportunity and responsibility to revise the city’s bicycle network in a manner that best serves future needs.
This update will include a comprehensive examination of the city’s existing and future bikeway system
(including bicycle routes, lanes, paths, and multi-use trails,) validating future facilities that were previously
identified while exploring new possibilities. It would also take a holistic approach, considering local
connections and integration with the regional bikeway system that surrounds Orange. And, it will contemplate
the appropriateness of new bicycle facility treatments, technologies, and design standards that were not yet
recognized or developed at the time of the previous update, with the goal of making the city’s roads safer and
more comfortable for all users. The final document is expected to increase accessibility to grant funding.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: December 2024
Funding Source(s): TSIP Citywide*
*Project funding includes development impact fees.
Funding is dependent on receipt of development
revenue.
FINANCIAL SUMMARY
20527 Bicycle Master Plan Update
Funds Description 2025 Proposed 2026 Proposed 2027 Proposed 2028 Proposed 2029 Proposed
Amount
TSIP Citywide $100,000 $0 $0 $0 $0
AMOUNT $100,000 $0 $0 $0 $0
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2024-2025
97
20539 CITYWIDE BICYCLE LANE ENHANCEMENTS
PROJECT DESCRIPTION
This project will implement green-colored pavement to enhance the conspicuity of existing City bike lanes.
Colored pavement within a bicycle lane increases the visibility of the facility, identifies potential areas of
conflict, and reinforces priority to bicyclists in conflict areas.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: June 2029
Funding Source(s): Capital Projects
FINANCIAL SUMMARY
20539 Citywide Bicycle Lane Enhancements
Funds Description 2025 Proposed 2026 Proposed 2027 Proposed 2028 Proposed 2029 Proposed
Amount
Capital Projects $0 $100,000 $100,000 $100,000 $100,000
AMOUNT $0 $100,000 $100,000 $100,000 $100,000
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2024-2025
98
30019 SANTIAGO CANYON ROAD MULTIPURPOSE
TRAIL
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 travel for pedestrians, equestrians, and bicycles. Community Services will be seeking grant funding
sources for both the design and implementation of the project.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: June 2026
Funding Source(s): Reimbursable Capital Projects
FINANCIAL SUMMARY
30019 Santiago Canyon Road Multipurpose Trail
Funds Description 2025 Proposed 2026 Proposed 2027 Proposed 2028 Proposed 2029 Proposed
Amount
Reimbursable Capital Projects $75,000 $750,000 $0 $0 $0
AMOUNT $75,000 $750,000 $0 $0 $0
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2024-2025
99
30115 GLASSELL & PALMYRA SIGNAL
INSTALLATION
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
traffic incidents. 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.
PROJECT DETAILS
Project Type: One-Time
Starting Fiscal Year: 2018-2019
Estimated Completion Date: December 2025
Funding Source(s): Reimbursable Capital Projects;
TSIP Citywide
FINANCIAL SUMMARY
30115 Glassell & Palmyra Signal Installation
Funds Description 2025 Proposed 2026 Proposed 2027 Proposed 2028 Proposed 2029 Proposed
Amount
TSIP Citywide $250,000 $0 $0 $0 $0
AMOUNT $250,000 $0 $0 $0 $0
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2024-2025
100
30150 LOCAL ROADWAY SAFETY PLAN
PROJECT DESCRIPTION
This project develops a Local Road Safety Plan (LRSP) that will define goals, objectives, and strategies to
reduce accidents on local roads. The LRSP will also provide a framework to identify, analyze, and prioritize
roadway safety improvements and offers a proactive approach to addressing safety needs while
demonstrating agency responsiveness to safety challenges. The scope of work includes the following key
tasks: state of the system review, accident history assessment, countermeasure development, implementation
program, and development of the LRSP document. This project also includes an update which is required by
CalTrans every 5 years.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Traffic Improvement - Measure M2;
Reimbursable Capital Projects
FINANCIAL SUMMARY
30150 Local Roadway Safety Plan
Funds Description 2025 Proposed 2026 Proposed 2027 Proposed 2028 Proposed 2029 Proposed
Amount
Traffic Improvemnt -Measure M2 $0 $0 $0 $50,000 $0
AMOUNT $0 $0 $0 $50,000 $0
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2024-2025
101
30168 EAST WALNUT AVENUE INFRASTRUCTURE
IMPROVEMENT
PROJECT DESCRIPTION
This project will construct a new 48” RCP storm drain line on Walnut Avenue from Cambridge Street to
California Street per the Master Plan of Drainage to alleviate the localized flooding issue on Walnut Avenue
during a 25-year or higher storm events. Other improvements include replacement of deficient sewer and
water mains. In addition, Walnut Avenue from Cambridge Street to Tustin Street roadway pavement will be
rehabilitated, and the existing concrete curb will be replaced with new concrete curb and gutter. The project
also includes replacing damaged sidewalk, reconstructing existing ADA ramps to conform to federal
guidelines, adjusting utility covers to grade, and restriping the roadway.
PROJECT DETAILS
Project Type: One-Time
Starting Fiscal Year: 2020-2021
Estimated Completion Date: December 2025
Funding Source(s): Sewer; Traffic Improvement -
Measure M2; Sewer Construction; Water
Total Budget: $2,749,000
FINANCIAL SUMMARY
30168 East Walnut Infrastructure Improvement
Funds Description 2025 Proposed 2026 Proposed 2027 Proposed 2028 Proposed 2029 Proposed
Amount
Water $1,400,000 $0 $0 $0 $0
AMOUNT $1,400,000 $0 $0 $0 $0
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CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2024-2025
102
30174 CANNON STREET BRIDGE WIDENING
PROJECT DESCRIPTION
This project widens portions of Cannon Street from Santiago Canyon Road to Serrano Avenue to add a third
northbound thru lane. The scope of work includes widening the bridge as well as the roadway north of the bridge
in order to maintain the continuity of the thru lane until Serrano Avenue where it would get dropped into a
dedicated right-turn lane to eastbound Serrano Avenue. The existing painted median will be replaced with a
raised median. All improvements fall within the City of Orange public right-of-way except for a portion between
Taft Avenue and Serrano Avenue which falls in City of Villa Park public right-of-way. Current funding is for the
preliminary engineering and environmental phase of the project.
PROJECT DETAILS
Project Type: One-Time
Starting Fiscal Year: 2020-2021
Estimated Completion Date: August 2024
Funding Source(s): TSIP Citywide; Reimbursable
Capital Projects
Total Budget: $206,250
FINANCIAL SUMMARY
30174 Cannon Street Bridge Widening
Funds Description 2025 Proposed 2026 Proposed 2027 Proposed 2028 Proposed 2029 Proposed
Amount
TSIP Citywide $300,000 $0 $0 $0 $0
AMOUNT $300,000 $0 $0 $0 $0
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2024-2025
103
30243 PIXLEY NEIGHBORHOOD AND WALNUT
STREET REHABILITATION
PROJECT DESCRIPTION
This project will rehabilitate Parker Street, Pixley Street, Foley Place, Clark Street, Marietta Avenue,
Washington Avenue, and Walnut Avenue, which includes but is not limited to, asphalt concrete grinding and
overlay, and adjustment of manholes and water valves to grade.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: June 2025
Funding Source(s): Community Development Block
Grant
FINANCIAL SUMMARY
30243 Pixley Neighborhood and Walnut Street Rehabilitation
Funds Description 2025 Proposed 2026 Proposed 2027 Proposed 2028 Proposed 2029 Proposed
Amount
Community Development Block Grant $638,000 $0 $0 $0 $0
AMOUNT $638,000 $0 $0 $0 $0
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2024-2025
104
30244 RIVERDALE AVENUE COMPLETE STREET
IMPROVEMENTS
PROJECT DESCRIPTION
This project’s scope of work includes the reconfiguration of Riverdale Avenue from Glassell Street to Orange City
limits that allows for the installation of bike and pedestrian facilities, traffic calming strategies and curb space
management. Bike and pedestrian facilities include the installation of buffered Class II bike lanes in both
directions, installation of painted medians and turn lanes, installation of traffic signs including bike lane,
wayfinding and SART access signage, installation of street trees, safety enhancements including street light
installation, ADA improvements that include compliant curb access ramps at all intersections and a full build-out
of roadway pavement, curb, gutter and sidewalk gap closure for the westbound segment between Orange Olive
and Orange City Limits. Traffic calming improvements include consistent and narrowed traffic lanes from 15 feet
to 11 feet and lane reductions from two lanes in each direction to one lane in each direction.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: June 2026
Funding Source(s): Capital Projects
FINANCIAL SUMMARY
30244 Riverdale Avenue Complete Street Improvements
Funds Description 2025 Proposed 2026 Proposed 2027 Proposed 2028 Proposed 2029 Proposed
Amount
Traffic Improvemnt -Measure M2 $426,000 $0 $0 $0 $0
Reimbursable Capital Projects $2,574,000 $0 $0 $0 $0
AMOUNT $3,000,000 $0 $0 $0 $0
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2024-2025
105
20191 MAIN STREET SIGNAL SYNCHRONIZATION
CARRYOVER PROJECT
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 twelve miles and includes 69 signals across the four
jurisdictions of Irvine, Caltrans, Santa Ana, and Orange. The corridor is between CHOC Court and Taft
Avenue and includes twelve traffic signals. The benefits of signal synchronization include a 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.
PROJECT DETAILS
Project Type: One-Time
Starting Fiscal Year: 2017-2018
Estimated Completion Date: December 2024
Funding Source(s): TSIP Citywide
Total Budget: $272,350
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2024-2025
106
20425 TUSTIN STREET SIGNAL
SYNCHRONIZATION
CARRYOVER PROJECT
PROJECT DESCRIPTION
The Tustin Street Traffic Signal Synchronization project a multi-jurisdictional project between First Street in Tustin
and Wabash Avenue in Yorba Linda. The corridor is over eleven miles and includes 55 signals across seven
jurisdictions. 25 of the signals are within the City of Orange. The benefits of signal synchronization include a
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 City of Orange and primarily funded through OCTA's
M2.
PROJECT DETAILS
Project Type: One-Time
Starting Fiscal Year: 2019-2020
Estimated Completion Date: June 2025
Funding Source(s): TSIP Citywide; Reimbursable
Capital Projects
Total Budget: $3,485,588
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CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2024-2025
107
20255 SANTIAGO HILLS LAD GENERAL
RENOVATION
ONGOING PROJECT
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. This project represents a long-
term Capital Improvement effort to re-landscape SHAD as funding accumulates 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. In FY 21, the community identified the
following priorities.
1) Renovation of the second half of Skylark, including the four corners on Skylark and Canyon View Ave.
2) Renovation of three small medians on Canyon View Ave. between Skylark and Old Camp Road, on
Skylark at Canyon View Ave., and on White Oak Ridge at Canyon View Ave.
3) Renovation of the corners at While Oak Ridge.
The first two of the priorities were completed in FY 21. The third priority began in FY 24. Construction of the
project will continue as the fund balance is rebuilt. Additional priorities will need to be identified with further
community input in future years.
PROJECT DETAILS
Project Type: Ongoing
Starting Fiscal Year: 2015-2016
Funding Source(s): Santiago Hills Landscape
Maintenance 1986 & 2015
Total Budget: $800,000
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CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2024-2025
108
20329 CHAPMAN & BATAVIA LEFT TURN SIGNAL
MODIFICATION
CARRYOVER PROJECT
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 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.
PROJECT DETAILS
Project Type: One-Time
Starting Fiscal Year: 2016-2017
Estimated Completion Date: June 2025
Funding Source(s): Reimbursable Capital Projects;
Traffic Improvement - Measure M2
Total Budget: $499,800
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2024-2025
109
20376 GARDEN GROVE BOULEVARD SIGNAL
SYNCHRONIZATION
CARRYOVER PROJECT
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 include a 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 by M2.
PROJECT DETAILS
Project Type: One-Time
Starting Fiscal Year: 2017-2018
Estimated Completion Date: December 2024
Funding Source(s): TSIP Citywide
Total Budget: $7,000
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2024-2025
110
20381 KATELLA AVENUE SIGNAL
SYNCHRONIZATION
CARRYOVER PROJECT
PROJECT DESCRIPTION
As part of an ongoing project, which began over ten 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 nineteen traffic signals. The benefits of signal synchronization include a
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 the City's fair
share contribution to the TSSP grant-funded by M2.
PROJECT DETAILS
Project Type: One-Time
Starting Fiscal Year: 2017-2018
Estimated Completion Date: September 2024
Funding Source(s): TSIP Citywide
Total Budget: $250,000
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2024-2025
111
20382 KATELLA AVENUE SIGNAL NETWORK
EXTENSION
CARRYOVER PROJECT
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 upgrades to the
controller cabinet and communication appurtenances.
PROJECT DETAILS
Project Type: One-Time
Starting Fiscal Year: 2017-2018
Estimated Completion Date: July 2024
Funding Source(s): TSIP Citywide
Total Budget: $1,400,000
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2024-2025
112
20383 CANNON & SERRANO INTERSECTION
MODIFICATION
CARRYOVER PROJECT
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 bottlenecking effect of the existing two left-turn lanes for
Southbound Serrano Avenue. Public Works is working on the construction phase of the project and anticipates
completion by July 2023.
PROJECT DETAILS
Project Type: One-Time
Starting Fiscal Year: 2017-2018
Estimated Completion Date: August 2024
Funding Source(s): Traffic Improvement - Measure M2;
TSIP Citywide; Reimbursable Capital Projects
Total Budget: $1,092,419
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2024-2025
113
20443 ORANGE COMMUNITY SHUTTLE
FEASIBILITY STUDY
CARRYOVER PROJECT
PROJECT DESCRIPTION
This project will explore opportunities and benefits for a new community shuttle service. The service could
provide an alternative to driving while connecting key destinations such as the Outlets of Orange, medical
corridor, Old Towne, and Chapman University.
PROJECT DETAILS
Project Type: One-Time
Starting Fiscal Year: 2019-2020
Estimated Completion Date: June 2024
Funding Source(s): Traffic Improvement - Measure M2;
Reimbursable Capital Projects
Total Budget: $75,000
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2024-2025
114
20444 POLICE HEADQUARTERS ATRIUM
REHABILITATION
CARRYOVER PROJECT
PROJECT DESCRIPTION
The Citywide Facilities Conditions Assessment (FCA) was completed in 2016 and identified that the Police
Station Headquarters atrium glazing has reached the end of its life cycle. Public Works is working on the
construction phase of the project which consists of all required work to replace the existing skylight roof system
with a new metal deck and standing seam metal roof system and replace the facility’s HVAC system chiller, air
handlers and other components. The work also includes the installation of photovoltaic panels and
corresponding infrastructure on the existing building’s flat roof area. The electrical power generating system
shall be rated 153.6 kW (STC). System output may range between 228,204 kWh and 245,810 kWh per year.
PROJECT DETAILS
Project Type: One-Time
Starting Fiscal Year: 2019-2020
Estimated Completion Date: August 2024
Funding Source(s): Capital Bond Proceeds
Total Budget: $5,000,000
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2024-2025
115
20461 MAIN LIBRARY FACILITY IMPROVEMENTS
CARRYOVER PROJECT
PROJECT DESCRIPTION
This project will encompass all facility improvements for Main Library. The north and south entrance automatic
doors need to be replaced. The dumbwaiter elevator which transports surplus books to the basement needs to
be replaced. These projects are expected to be completed by December 2024. Funding for replacement of the
entrance doors and dumbwaiter reflects revenue received from the Building Forward Main Grant.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Library Facility Fees; Major
Building Improvements; Capital Projects
Total Budget: $754,000
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2024-2025
116
20462 TAFT LIBRARY FACILITY IMPROVEMENTS
CARRYOVER PROJECT
PROJECT DESCRIPTION
This project will encompass all facility improvements for Taft Library. The automatic entrance doors need to be
replaced. The windows are in need of replacement and reframing due to aging and vandalism. These projects
are expected to be completed by December 2024. Funding for replacement of the entrance doors and
windows projects reflects revenue received from the Building Forward Taft Grant.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Library Facility Fees; Major
Building Improvements; Capital Projects
Total Budget: $377,125
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2024-2025
117
20463 EL MODENA LIBRARY FACILITY
IMPROVEMENTS
CARRYOVER PROJECT
PROJECT DESCRIPTION
This project will encompass all facility improvements for El Modena Library. The automatic entrance doors need
to be replaced. Roofing improvements are needed to mitigate leaks and restore its useful life. These projects are
expected to be completed by December 2024. Funding for replacement of the entrance doors and roofing
projects reflects revenue received from the Building Forward El Modena Grant.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Library Facility Fees; Major
Building Improvements; Capital Projects
Total Budget: $395,375
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2024-2025
118
20494 ADMINISTRATION BUILDING LOBBY
IMPROVEMENTS
CARRYOVER PROJECT
PROJECT DESCRIPTION
This project will remodel the City Clerk’s Office and Lobby with a design aesthetic that pays homage to the mid-
century architecture of the building. One of the goals of the design will be to provide functionality and integration
of current technology within a historic resource. The Administration Building’s Lobby will be remodeled to add
additional office spaces to better serve the City Clerk’s functions. The project will include new work stations,
electrical and HVAC improvements, floor asbestos abatement, and carpet replacement. This will assist the City
Clerk's customer service efforts. In addition, the City Clerk’s front counter area will be improved to allow more
efficient interactions with the public. The budget will also include new furniture for the Weimer Room.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: December 2025
Funding Source(s): Capital Projects
Total Budget: $220,000
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2024-2025
119
20500 SYCAMORE & PALMYRA NEIGHBORHOODS
STREET REHABILITATION
CARRYOVER PROJECT
PROJECT DESCRIPTION
This project will rehabilitate Sycamore Avenue, Holly Street, Ash Street, Palmyra Avenue, Flower Street, and
Lilac Lane in the Sycamore and Palmyra Neighborhoods, which includes but not is limited to cold planing
(miling) the existing asphalt, asphalt concrete overlay installation, slurry seal, reconstruction of sidewalks, curb
and gutters, driveways, cross gutters, and corresponding adjustment of manholes and water valves to grade
on residential streets.
PROJECT DETAILS
Project Type: One-Time
Starting Fiscal Year: 2022-2023
Estimated Completion Date: December 2024
Funding Source(s): Community Block Grant
Total Budget: $629,530
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2024-2025
120
20518 PEDESTRIAN BEACON UPGRADES
CARRYOVER PROJECT
PROJECT DESCRIPTION
This project will upgrade and modernize existing flashing beacon systems at several pedestrian crossings
throughout the City. Existing beacons that either flash perpetually or must be manually activated/de-activated
will be replaced with push buttons that will activate the beacons on demand. In addition, circular beacons will
be upgraded to newer rapid rectangular flashing beacons, which are expected to enhance visibility to
motorists. The project will also involve minor modifications to/refurbishment of ancillary equipment, roadway
features, and traffic control devices, including, but not limited to, poles, pavement markings, signs, and curb
ramps.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Capital Projects; Reimbursable
Capital Projects
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2024-2025
121
20522 EVALUATION OF SMART PARKING DEVICES
FOR OLD TOWNE
CARRYOVER PROJECT
PROJECT DESCRIPTION
Identified as a game-changing tool for parking management, “smart” parking technologies can increase the
efficiency of existing parking infrastructure by providing real time, app-based information that’s easily
accessible to visitors. In addition, smart parking equipment can be designed for compatibility with future
mobility initiatives, and serve as the foundation for other types of parking management programs currently
being reviewed. The purpose of this evaluation is to explore and identify feasible options for smart parking
systems and products, including those that are cost-effective, reliable, have the potential for phased
deployment best fitting the City’s needs, and can be aesthetically customized to blend in with Old Towne
Orange.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: July 2024
Funding Source(s): Old Towne Parking Facility
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2024-2025
122
30059 OCPT FACILITY IMPROVEMENTS
CARRYOVER PROJECT
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 to comply with State inspections and an aging facility.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): OCPT Building Maintenance
Total Budget: $95,000
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2024-2025
123
30163 CHAPMAN AVENUE BIOCLEAN
INSTALLATION
CARRYOVER PROJECT
PROJECT DESCRIPTION
This project will install a BioClean Separating Baffle Box or equal on Chapman Avenue approximately 150 feet
west of Eckhoff Street. The existing storm drain system is a 66" storm drain line that ultimately discharges into
Bitterbush Channel located 2,000 feet downstream of the proposed location. The project will also install 13
connector pipe screens on Main Street, Brian Street, Chapman Avenue, and Katella Avenue to capture litter
from commercial and residential sites draining into the Santa Ana River.
PROJECT DETAILS
Project Type: One-Time
Starting Fiscal Year: 2020-2021
Estimated Completion Date: July 2024
Funding Source(s): Sewer; Reimbursable Capital
Projects
Total Budget: $386,004
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2024-2025
124
30165 GRAND STREET PARKING LOT
IMPROVEMENT
CARRYOVER PROJECT
PROJECT DESCRIPTION
This project will evaluate different alternatives for the reuse of the former Fire Station No. 1 and Headquarter
site. One alternative is the demolition of the existing Fire Station Building and reconstruct the site as a public
parking lot to provide more parking spaces for the Civic Center and downtown Plaza area.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: June 2025
Funding Source(s): Capital Bond Proceeds; City Trf:
Merged 2008 Tax Exempt Bonds
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2024-2025
125
30166 CAMBRIDGE STREET INFRASTRUCTURE
IMPROVEMENT
CARRYOVER PROJECT
PROJECT DESCRIPTION
This project will upsize the existing 18” RCP storm drain line from Palm Avenue to Walnut Avenue per the Master
Plan of Drainage to alleviate localized flooding on Cambridge Street during 25-year or higher storm events.
Other improvements include replacement of deficient sewer and water mains. In addition, Cambridge Street
roadway pavement will be rehabilitated, and the existing concrete curb will be replaced with new concrete curb
and gutter. The project also includes replacing damaged sidewalk, reconstructing existing ADA ramps to conform
to federal guidelines, adjusting utility covers to grade, and restriping the roadway. Staff is seeking federal
funding through Hazard Mitigation grant for construction phase.
PROJECT DETAILS
Project Type: One-Time
Starting Fiscal Year: 2020-2021
Estimated Completion Date: December 2024
Funding Source(s): Sewer; Capital Projects; Sewer
Construction; Water
Total Budget: $2,103,000
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2024-2025
126
30215 TAFT AVENUE BIOCLEAN INSTALLATION &
LEWIS STREET WATER QUALITY IMPROVEMENTS
CARRYOVER PROJECT
PROJECT DESCRIPTION
This project will install a BioClean Debris Separating Baffle Box (DSBB) or equal on Taft Avenue east of the
intersection of Taft Avenue and O’Donnell Way. The existing storm drain system is a 36” reinforced concrete
pipe that ultimately discharges into Buckeye Channel. The project will also install seven connector pipe
screens (CPS) on various streets within the City. Four CPS units will be installed on Taft Avenue to capture
litter from manufacturing sites along Taft Avenue. Three CPS units will be installed on Lewis Street to capture
litter from commercial and residential sites along Lewis Street and Metropolitan Drive.
PROJECT DETAILS
Project Type: One-Time
Starting Fiscal Year: 2022-2023
Estimated Completion Date: July 2024
Funding Source(s): Sewer; Reimbursable Capital
Projects
Total Budget: $530,000
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2024-2025
127
30220 FISCAL YEAR 2024 CDBG NEIGHBORHOOD
STREET REHABILITATION
CARRYOVER PROJECT
PROJECT DESCRIPTION
This project will rehabilitate Grand Street, which includes but is not limited to, cold planning (milling) the
existing asphalt, asphalt concrete overlay installation, reconstruction of sidewalks, curb and gutters,
driveways, cross gutters, spandrels, and corresponding adjustment of manholes and water valves to grade on
residential streets.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: July 2025
Funding Source(s): Community Development Block
Grant
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CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2024-2025
128
30226 EL MODENA BASIN PUBLIC RESTROOM
IMPROVEMENT
CARRYOVER PROJECT
PROJECT DESCRIPTION
This project shall design and install a prefabricated restroom adjacent to El Modena Basin. Due to the
location, Community Development Block Grant funding will cover the cost of the improvements.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: June 2025
Funding Source(s): Community Development Block
Grant
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2024-2025
129
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130
18101 WATER UTILITY SECURITY IMPROVEMENTS
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, and other improvements.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Water
FINANCIAL SUMMARY
18101 Water Utility Security Improvements
Funds Description 2025 Proposed 2026 Proposed 2027 Proposed 2028 Proposed 2029 Proposed
Amount
Water $25,000 $25,000 $25,000 $25,000 $25,000
AMOUNT $25,000 $25,000 $25,000 $25,000 $25,000
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS - WATER
FISCAL YEAR 2024-2025
131
18102 METER REPLACEMENT PROGRAM
PROJECT DESCRIPTION
This project provides for the repair 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 the automated method of gathering
meter reads, consumption data, and other system information that will benefit water operations and customers.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Water
FINANCIAL SUMMARY
18102 Meter Replacement Program
Funds Description 2025 Proposed 2026 Proposed 2027 Proposed 2028 Proposed 2029 Proposed
Amount
Water $200,000 $200,000 $200,000 $1,250,000 $1,250,000
AMOUNT $200,000 $200,000 $200,000 $1,250,000 $1,250,000
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS - WATER
FISCAL YEAR 2024-2025
132
18120 WELL 28 CONSTRUCTION
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. This project includes design, well drilling, pump installation,
electrical, storm drain, treatment, and a pocket park. The Orange County Water District is funding a conjunctive
use program and treatment program to assist with construction costs.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: September 2024
Funding Source(s): Water; Reimbursable Capital
Projects
FINANCIAL SUMMARY
18120 Well 28 Construction
Funds Description 2025 Proposed 2026 Proposed 2027 Proposed 2028 Proposed 2029 Proposed
Amount
Water $85,000 $0 $0 $0 $0
AMOUNT $85,000 $0 $0 $0 $0
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS - WATER
FISCAL YEAR 2024-2025
133
18214 WELL REHABILITATION
PROJECT DESCRIPTION
This project provides for on-going inspection, repair, and refurbishment of 12 existing water wells.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Water
FINANCIAL SUMMARY
18214 Well Rehabilitation
Funds Description 2025 Proposed 2026 Proposed 2027 Proposed 2028 Proposed 2029 Proposed
Amount
Water $150,000 $150,000 $150,000 $150,000 $150,000
AMOUNT $150,000 $150,000 $150,000 $150,000 $150,000
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS - WATER
FISCAL YEAR 2024-2025
134
18225 LOWER SERRANO PUMP STATION
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.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: July 2029
Funding Source(s): Water
FINANCIAL SUMMARY
18225 Lower Serrano Pump Station
Funds Description 2025 Proposed 2026 Proposed 2027 Proposed 2028 Proposed 2029 Proposed
Amount
Water $0 $0 $0 $1,500,000 $1,500,000
AMOUNT $0 $0 $0 $1,500,000 $1,500,000
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS - WATER
FISCAL YEAR 2024-2025
135
18301 EXTERIOR CATHODIC PROTECTION
SYSTEMS
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 rely on a functioning cathodic
protection system for corrosion protection.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Water
FINANCIAL SUMMARY
18301 Exterior Cathodic Protection Systems
Funds Description 2025 Proposed 2026 Proposed 2027 Proposed 2028 Proposed 2029 Proposed
Amount
Water $50,000 $50,000 $50,000 $50,000 $50,000
AMOUNT $50,000 $50,000 $50,000 $50,000 $50,000
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS - WATER
FISCAL YEAR 2024-2025
136
18302 RESERVOIR RECOATING
PROJECT DESCRIPTION
This project is part of a long-term reservoir maintenance program that provides for the repair and replacement of
exterior/interior protective coatings for all fifteen steel reservoirs in the water system.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Water
FINANCIAL SUMMARY
18302 Reservoir Recoating
Funds Description 2025 Proposed 2026 Proposed 2027 Proposed 2028 Proposed 2029 Proposed
Amount
Water $0 $750,000 $0 $0 $0
AMOUNT $0 $750,000 $0 $0 $0
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS - WATER
FISCAL YEAR 2024-2025
137
18315 RESERVOIR 3A CONSTRUCTION
PROJECT DESCRIPTION
This project provides for the design and construction of a one million gallon steel water tank at a site directly
adjacent to the existing Reservoir 3. This tank will provide additional storage for existing residential needs and
fire protection for Zone 3 in northeast Orange.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: June 2029
Funding Source(s): Water
FINANCIAL SUMMARY
18315 Reservoir 3A Construction
Funds Description 2025 Proposed 2026 Proposed 2027 Proposed 2028 Proposed 2029 Proposed
Amount
Water $0 $0 $0 $0 $1,000,000
AMOUNT $0 $0 $0 $0 $1,000,000
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS - WATER
FISCAL YEAR 2024-2025
138
18324 RESERVOIR 2A SITE REMEDIATION
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 the installation of soldier piles and grade beams to
minimize future differential movement on site.
PROJECT DETAILS
Project Type: One-Time
Completion Date: June 2029
Funding Source(s): Water
FINANCIAL SUMMARY
18324 Reservoir 2A Site Remediation
Funds Description 2025 Proposed 2026 Proposed 2027 Proposed 2028 Proposed 2029 Proposed
Amount
Water $0 $0 $0 $1,000,000 $0
AMOUNT $0 $0 $0 $1,000,000 $0
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS - WATER
FISCAL YEAR 2024-2025
139
18400 PIPELINE RENEWAL PROJECTS
PROJECT DESCRIPTION
This project provides for the design and construction of water mainline replacements for the City's water system.
Approximately 1.5 miles of pipeline are targeted to be replaced annually due to increasing age, substandard
sizing, corrosion, or high maintenance.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Water
FINANCIAL SUMMARY
18400 Pipeline Renewal Projects
Funds Description 2025 Proposed 2026 Proposed 2027 Proposed 2028 Proposed 2029 Proposed
Amount
Water $1,800,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000
AMOUNT $1,800,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS - WATER
FISCAL YEAR 2024-2025
140
18912 WATER PLANT TELEMETRY
PROJECT DESCRIPTION
This project provides for the maintenance of the Supervisory Control and Data Acquisition (SCADA) system. This
computer-driven telemetry system allows for remote monitoring and automatic control of all water sources of
supply, pumping, storage, and flow control facilities.
PROJECT DETAILS
Project Type: Ongoing
Funding Source(s): Water
FINANCIAL SUMMARY
18912 Water Plant Telemetry
Funds Description 2025 Proposed 2026 Proposed 2027 Proposed 2028 Proposed 2029 Proposed
Amount
Water $35,000 $50,000 $50,000 $50,000 $50,000
AMOUNT $35,000 $50,000 $50,000 $50,000 $50,000
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS - WATER
FISCAL YEAR 2024-2025
141
18925 EMERGENCY GENERATOR
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 of the remaining
generators are scheduled for Reservoir 4 and Reservoir 8.
PROJECT DETAILS
Project Type: One-Time
Completion Date: June 2029
Funding Source(s): Water
FINANCIAL SUMMARY
18925 Emergency Generator
Funds Description 2025 Proposed 2026 Proposed 2027 Proposed 2028 Proposed 2029 Proposed
Amount
Water $0 $0 $250,000 $0 $0
AMOUNT $0 $0 $250,000 $0 $0
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS - WATER
FISCAL YEAR 2024-2025
142
20312 WELL 29 CONSTRUCTION
PROJECT DESCRIPTION
Well 29 is a proposed new 3,000 gallons-per-minute groundwater production facility to replace Well 8 located at
Katella Avenue and Struck Avenue. This project includes design, well drilling, pump installation, electrical, storm
drain, piping connection, treatment, and an emergency power generator. The Orange County Water District is
funding a treatment program to assist with construction costs.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: November 2028
Funding Source(s): Water; Reimbursable Capital
Projects
FINANCIAL SUMMARY
20312 Well 29 Construction
Funds Description 2025 Proposed 2026 Proposed 2027 Proposed 2028 Proposed 2029 Proposed
Amount
Water $2,000,000 $2,700,000 $3,300,000 $0 $0
AMOUNT $2,000,000 $2,700,000 $3,300,000 $0 $0
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS - WATER
FISCAL YEAR 2024-2025
143
20496 RESERVOIR 4A CONSTRUCTION
PROJECT DESCRIPTION
This project provides for the design and construction of a three million gallon steel water tank at a site near the
intersection of Cannon Street and Creekside Avenue. This tank will provide additional storage for existing
residential needs and fire protection for Zone 1 in southeast Orange.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: June 2031
Funding Source(s): Water
FINANCIAL SUMMARY
20496 Reservoir 4A Construction
Funds Description 2025 Proposed 2026 Proposed 2027 Proposed 2028 Proposed 2029 Proposed
Amount
Water $0 $0 $0 $200,000 $0
AMOUNT $0 $0 $0 $200,000 $0
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS - WATER
FISCAL YEAR 2024-2025
144
20538 RESERVOIR 7 HYDROPNEUMATICS TANK
REPLACEMENT
PROJECT DESCRIPTION
This project provides for the design and construction of the replacement hydropneumatics tank and pump
station at Reservoir 7 in southeast Orange.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: January 2026
Funding Source(s): Water
FINANCIAL SUMMARY
20538 Reservoir 7 Hydropneumatics Tank Replacement
Funds Description 2025 Proposed 2026 Proposed 2027 Proposed 2028 Proposed 2029 Proposed
Amount
Water $1,400,000 $0 $0 $0 $0
AMOUNT $1,400,000 $0 $0 $0 $0
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS - WATER
FISCAL YEAR 2024-2025
145
20429 SOUTH WATER YARD STORAGE
REPLACEMENT
CARRYOVER PROJECT
PROJECT DESCRIPTION
This project provides for the design and construction of the warehouse replacement. The existing 5,000 square
feet warehouse will be renovated and used in conjunction with the proposed Fire Department Headquarter. The
replacement warehouse will be constructed at the water division's south yard for parts and equipment storage.
This project also provides for the cover structure over the water division's materials storage area in compliance
with the National Pollutants Discharge Elimination System (NPDES) requirements. The structure prevents run-off
from washing out construction material such as sands, asphalt, base, and soil into the storm drain system. It also
helps reduce noise and assists with dust control.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: June 2027
Funding Source(s): Water
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS - WATER
FISCAL YEAR 2024-2025
146