RES-11566 MEASURE M2 SEVEN YEAR CIP 2024-25 THROUGH 2030-31RESOLUTION NO. 11566
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF ORANGE TO APPROVE AND AUTHORIZE
STAFF TO SUBMIT TO THE ORANGE COUNTY
TRANSPORTATION AUTHORITY THE MEASURE
M2 SEVEN-YEAR CAPITAL IMPROVEMENT
PROGRAM FOR FISCAL YEAR 2024-25 THROUGH
2030-31 TO COMPLY WITH MEASURE M2
ELIGIBILITY CRITERIA
WHEREAS, an annual submittal of Measure M2 eligibility documentation to the Orange
County Transportation Authority (OCTA) is required to remain eligible to receive Measure M2
sales tax revenue funds; and
WHEREAS, the submittal documentation requires the City Council approval of an updated
Measure M2 Seven-Year Capital Improvement Program; and
WHEREAS,the City's Measure M2 Seven-Year Capital Improvement Program for fiscal year
2024-25 through 2030-31 is a transportation planning and fiscal forecasting document used to
guide future programming for transportation capital improvement projects; and
WHEREAS,the Measure M2 Seven-Year Capital Improvement Program emphasizes projects
that improve circulation,mitigate traffic congestion,and maintain the City's investment in existing
transportation infrastructure; and
WHEREAS, the Measure M2 Seven-Year Capital Improvement Program is consistent with
the proposed citywide Capital Improvement Program budget and the City's General Plan; and
WHEREAS, the City's M2 Seven-Year Capital Improvement Program includes 23 projects
with a total preliminary projected budget requirement of$63,847,968 million over the seven-year
period; and
WHEREAS,the Measure M2 Seven-Year Capital Improvement Program projects are attached
as Exhibit "A".
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Orange
hereby approves and authorizes staff to submit to OCTA the Measure M2 Seven-Year Capital
Improvement Program for Fiscal Years 2024-25 through 2030-31 to comply with Measure M2
eligibility criteria.
ADOPTED this 25th day of June 2024.
iel R. Slater, Mayor, City of Orange
ATTEST:
Ilk ems I ddA 01/
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P. : Coleman, City Clerk, City o'arange
APPROVED AS TO FORM:
4
Mike Vigliotta, City Attorney
Attachment: Exhibit A
STATE OF CALIFORNIA )
COUNTY OF ORANGE ) ss.
CITY OF ORANGE
I, PAMELA COLEMAN, City Clerk of the City of Orange, California, do hereby certify
that the foregoing Resolution was duly and regularly adopted by the City Council of the City of
Orange at a regular meeting thereof held on the 25th day of June 2024, by the following vote:
AYES: COUNCILMEMBERS: Barrios, Dumitru,Tavoularis, Gutierrez, Bilodeau,
Gyllenhammer, and Slater
NOES: COUNCILMEMBERS: None
ABSENT: COUNCILMEMBERS: None
D4121/41,7
tt7) P e Cole range
Resolution No. 11566 2
CAPITAL IMPROVEMENT PROJECTS
Budget
Project Project Name Fund 2024-25
11210 Home CHDO Allocation 317 53,108
11250 Home Developer Projects 317 265,540
11328 ADA Improvements 287 200,000
310 100,000
12406 Signal Pre-Emption Installation 560 55,000
12955 Mobile Data Computers 560 150,000
12982 Corp Yard Renovations 220 150,000
12982 Corp Yard Renovations 270 150,000
13115 Pavement Management Program Survey 263 70,000
287 70,000
13120 Pavement Management Program 263 2,700,000
270 250,000
274 3,400,000
500 1,250,000
13816 Structural Evaluation of City Bridges 550 2,000,000
15508 Sewer Line Maintenance & Replacement 220 2,438,783
15509 Sewer Cleaning & Video 220 500,000
16065 Quiet Zone/Rr Xing Safety 954 50,000
16302 Minor Traffic Control Devices 263 50,000
500 200,000
16304 Biennial Traffic Signal Coordination 263 95,000
16305 Traffic Signal Controller Changeout 270 100,000
16469 Traffic Signal Equipment Painting 263 45,000
Attachment A - FY25 Capital Improvement Projects
18101 Water Utility Security Improvements 600 25,000
18102 Meter Replacement Program 600 200,000
18120 Well 28 Construction 600 85,000
18214 Well Rehabilitation 600 150,000
18301 Exterior Cathodic Protection Systems 600 50,000
18400 Pipeline Renewal Projects 600 1,800,000
18912 Water Plant Telemetry 600 35,000
19809 City Facility Improvements 500 450,000
19826 Police HQ Exterior Wall Sealing 954 20,000
20124 Turnout Replc/1851 Cleaning 560 105,000
20171 EPCR Replacement Program 790 65,000
20278 Server Refreshes / memory expansion 790 100,000
20282 Personal Computer Replacements 790 200,000
20312 Well 29 Construction 600 2,000,000
20325 Santiago Bike Trail Phase IV 500 500,000
20334 Fire Station Maint & Renov 560 50,000
20335 Mobile Data Computers 355 110,000
20339 Network Refresh 790 50,000
20342 Conference Room AudioNideo 790 10,000
20353 Chapman & Grand Left Turn Signal Modification 287 75,000
20354 Chapman & Cambridge Left Turn Signal Modification 287 75,000 I/
20374 Streetlight Pole Replacement Program 263 30,000
500 470,000
20379 Batavia & Taft Signal Network Extension 287 170,000
Attachment A - FY25 Capital Improvement Projects
20380 Glassell St Signal Network Extension 287 100,000
20384 Vehicle Extrication Tool 560 85,000
20393 Defibrillator, AED and Battery Replacement 560 250,000
20413 UPS Replacements 790 100,000
20430 Storm Drain Improvements 220 500,000
20437 Park Signage Installation 510 90,000
20456 Physical Security Platform Replacements 790 200,000
20483 Police Facility Improvements 354 500,000
570 45,000
954 100,000
20506 Ball Field Netting 510 200,000
20510 Storage Area Network Replacement 790 125,000
20513 New Park in West Orange 954 3,000,000
20516 Video Production and Broadcast Refresh 130 67,500
790 67,500
20528 Rolling File Cabinet Replacement 500 50,000
20538 Reservoir 7 Hydropneumatics Tank Replacement 600 1,400,000
20544 Serrano Lodge Pole Fencing 510 39,000
30019 Santiago Canyon Road Multipurpose Trail 550 75,000
30032 Wellness Equipment Replacement 560 45,000
30071 Fiber Optic Cable Replacements 790 100,000
30115 Glassell & Palmyra Signal Installation 287 250,000
30168 Walnut Ave Infrastructure Improvement 600 1,400,000
30174 Cannon Street Widening 287 300,000
30196 Police Enterprise System 790 635,000
Attachment A - FY25 Capital Improvement Projects
30243 Pixley& Walnut St. Rehab 310 638,000
30244 Riverdale Ave Complete St Improvements 263 426,000
550 2,574,000
30247 Citywide Active Transportation Plan 287 308,000
550 42,000
Attachment A - FY25 Capital Improvement Projects