05-06-19 General Plan Performance Finding 2019-2020
TO: Chair Glasgow and
Members of the Planning Commission
THRU: Anna Pehoushek
Assistant Community Development Director
FROM: Chad Ortlieb, Senior Planner
SUBJECT
COMMISSION BUSINESS: General Plan conformance finding for FY 2019-2020 through 2023-
2024 Five-Year Capital Improvement Program.
SUMMARY
The Capital Improvement Program (CIP) serves as a single comprehensive plan of proposed capital
improvement projects for the budget year FY 2019-2020 and the four years thereafter. In
accordance with State law, the City must determine that the CIP is consistent with the General Plan.
RECOMMENDED ACTION
Find that the projects identified within the proposed five-year Capital Improvement Program are
consistent with the City’s General Plan.
AUTHORIZATION/GUIDELINES
California Government Code Section 65401 requires the City to prepare a coordinated program
(i.e., Capital Improvement Program) identifying projects recommended for planning, initiation or
construction during the ensuing fiscal year. In accordance with State law, the Planning Commission
must review and report on the conformity of the CIP with the adopted General Plan.
PUBLIC NOTICE
The CIP General Plan conformity determination does not require public notice.
Planning Commission
Agenda Item
May 6, 2019
Planning Commission Staff Report
May 6, 2019
Page 2
ENVIRONMENTAL REVIEW
Staff has reviewed the list of projects identified in the CIP and determined that a number of projects
will likely involve the need for preparation of environmental documentation in accordance with the
California Environmental Quality Act (CEQA). Appropriate CEQA documents will be prepared
after a specific project scope is defined but prior to City Council approval of construction contracts.
The CIP General Plan conformity determination report is not a project per CEQA Guidelines
Section 15378. The CIP is a budgeting and fiscal planning tool. It does not commit the City to
construction or implementation of any specific project.
PROJECT DESCRIPTION
The CIP serves as a single comprehensive plan of proposed capital improvement projects for the
budget year FY 2019-2020 and the four years thereafter. The CIP is a budgeting and fiscal planning
tool used to determine the extent of future funding needs and existing sources of funding for City
capital projects. The CIP identifies 16 newly added projects to the previous CIP, plus two
additional projects that were previously cancelled, for a total of 139 projects being proposed for the
five year period. Of the projects identified in the previously adopted FY 2018-19 through 2022-
2023 five-year CIP, 29 have been completed.
The new projects planned during the upcoming five-year planning period encompass a range of City
projects including:
City Hall Conference Rooms B and C Audio/Video integration
Design funding for a new Fire Station 1 and Fire Headquarters
El Camino Tennis Court Lighting Improvement
Del Rio Community Facility District Bridge Renovation
El Modena and Taft Branch Library Pay for Print Self-Service Kiosks
Main Library Homework Center Refresh
Shaffer Street Rehabilitation (La Veta Avenue to Hart Park)
Front Counter Remodel for Public Works and Community Development Departments
Olive Street Rehabilitation (Almond Street to La Veta Avenue)
Clinton Street Rehabilitation (Walnut Avenue to Palm Avenue)
Sacramento Street Neighborhood Phase 2, Street Rehabilitation in the Area of Sacramento
Street from Mt. Vernon Avenue to the south end of Sacramento Street
Uninterruptable Power Supply for Fire Stations 2 through 8 and City Council Chambers
Corp Yard Gate Surveillance and Intercom
Agenda Management Platform Purchase
Glassell & Palmyra Traffic Signal Installation
Cambridge Storm Drain Improvements, Phase 3
Planning Commission Staff Report
May 6, 2019
Page 3
APPLICATION(S) REQUESTED/ REQUIRED FINDINGS
Not applicable.
ANALYSIS/STATEMENT OF THE ISSUES
Staff has reviewed the new projects identified within the proposed five-year CIP for conformance
with the City’s General Plan. (A summary of new CIP projects is provided as Attachment 1). The
projects identified in the CIP are consistent with City of Orange General Plan policy and further the
implementation of the General Plan. A matrix presenting project conformance with the General
Plan and the anticipated environmental review is provided as Attachment 2 to this report.
Attachment 2 also highlights new projects in light grey and bold text and shows projects completed
last year with strikeout. A complete draft of the draft five-year CIP project sheets is provided as
Attachment 3.
ADVISORY BOARD RECOMMENDATION
The CIP itself is not reviewed by either the SMART Committee or Design Review Committee.
Individual CIP projects may go before one or both bodies, as appropriate, at the time the project
moves forward toward approval and implementation.
ATTACHMENTS/EXHIBITS
Attachments to Report:
1. New Projects for FY 2019-2020 through 2023-2024 Five-year CIP
2. CIP General Plan Conformity Matrix
3. Draft FY 2019-2020 through 2023-2024 Five-year CIP Project Sheets
N:\CDD\PLNG\General Plan\CIP Conformance Findings\2019\PC_CIPConformance Report.doc
New Project List
City of Orange Capital Improvement Program
2019-20 Through 2023-24
Project # Project Name
20342 Conference Room Audio/Video
20400 Fire Headquarters Replacement
20401 El Camino Tennis Court Lighting Improvement
20402 Del Rio Bridge Renovation
20404 Pay for Print Self-Service Additions
20405 Homework Center Refresh
20407 Shaffer Street Rehabilitation
20408 Front Counter Remodel (PW & CD)
20409 Olive Street Rehabilitation
20410 Clinton Street Rehabilitation
20411 Sacramento Street Neighborhood Phase 2
20413 UPS Replacements
20415 Corp Yard Surveillance and Intercom
20416 Agenda Management
30115 Glassell & Palmyra Signal Install
30117 Cambridge Storm Drain Improvements, Phase 3
Re-initiated Projects
18315 Reservoir 3A Construction
30071 Fiber Optic Cable Installation
Project
#Project Name General Plan Element Goal Policy Implementation
Program(s)
Environmental
Review
09005 Metrolink Parking Structures Land Use 1, 2, 5 1.4, 2.1, 2.4, 5.1, 5.4 I-7, III-1, III-2, III-4 EIR / NEPA
Circulation & Mobility 2, 5 2.4-2.6, 5.1, 5.2, 5.4
Economic Development 1, 5, 6 1.5, 5.3, 6.1
11210 HOME CHDO Allocation Land Use 1 1.3 N/A Not Applicable
Housing 2 4, 5, 7, 8, 11
Growth Management 1, 2 1.8, 2.3, 2.4
Economic Development 3, 7 3.4, 7.2
11250 HOME Developer Projects Land Use 1 1.3 I-7 Not Applicable
Housing 2 4, 5, 7, 8, 11, 14
Growth Management 1, 2 1.8, 2.3, 2.4
Economic Development 3, 7 3.4, 7.2
11328 ADA Improvements - Access Ramps Circulation & Mobility 4, 6 4.7, 6.2 II-4 Categorical Exemption
Public Safety 9 9.3
12406 Opticom Traffic Preemption Public Safety 6 6.3 I-10, II-1 Categorical Exemption
12506 Body Armor Public Safety 3, 6 3.8, 6.3 III-8 Not Applicable
12540 Thermal Image Cameras Public Safety 3, 6 3.8, 6.3 III-8 Not Applicable
12955 Mobile Data Computers Public Safety 6 6.3 III-8 Not Applicable
12982 Corporation Yard Renovation Public Safety 6, 7 6.1 II-1 ND
Infrastructure 1 1.4
13034 Meats Avenue and SR 55 Interchange Study Circulation & Mobility 2 2.3 I-10, I-11, V-5, V-6 Not Applicable
Growth Management 2 2.1
Noise 2 2.4
Economic Development 6 6.1
13115 Pavement Management Program Survey Circulation & Mobility 1 1.1,1.6 I-10, II-1 Not Applicable
Growth Management 2 2.2
Infrastructure 3 3.1
Economic Development 2 2.4
13120 Pavement Management Program Circulation & Mobility 1, 2 1.1, 1.6, 2.3 I-10, II-1 Categorical Exemption
Growth Management 2 2.1, 2.2
Infrastructure 3 3.1
Economic Development 2, 6 2.4, 6.1
13228 Chapman/Tustin Critical Intersection Circulation & Mobility 1, 2 1.2, 2.1 I-10, I-11, V-5, V-6 MND
Growth Management 1, 2 1.6, 2.1, 2.2
Urban Design 1 1.1 - 1.3
Economic Development 6 6.2
13816 Structural Evaluation of City Bridges Circulation & Mobility 1 1.1, 1.6 V-3, V-6 Not Applicable
Growth Management 2 2.2
Public Safety 1 1.1, 1.3
Infrastructure 3, 5 5.3
14997 Municipal Parking Lot Maintenance Infrastructure 3 3.1 II-1 Categorical Exemption
Economic Development 2 2.4
15113 Storm Drain Facility Maintenance & Installation Land Use 6 6.5 I-32, III-6, V-8, V-10 Categorical Exemption
Natural Resources 2 2.13
Infrastructure 1 1.2
15508 Sewer Line Replacement/Maintenance Land Use 5 5.6 II-1, V-3 Categorical Exemption
Natural Resources 2 2.13
Infrastructure 1 1.1, 1.2
Economic Development 2, 6 2.4, 6.1
15509 Sewer Cleaning and Video Natural Resources 2 2.13 II-1 Categorical Exemption
Infrastructure 1 1.1, 1.2
16302 Minor Traffic Control Devices Circulation & Mobility 1, 6 1.3, 1.6, 6.1, 6.2 I-10 Categorical Exemption
Growth Management 1 1.2
GENERAL PLAN CONFORMITY
CAPITAL IMPROVEMENT PROJECTS
Project
#Project Name General Plan Element Goal Policy Implementation
Program(s)
Environmental
Review
GENERAL PLAN CONFORMITY
CAPITAL IMPROVEMENT PROJECTS
Infrastructure 3 3.3
16304 Circulation & Mobility 1, 2 1.1, 1.2, 2.3, 2.5 I-10 Categorical Exemption
Growth Management 1 NA
Infrastructure 3 3.3
16305 Traffic Signal Controller Change-out Circulation & Mobility 1, 2 1.1, 2.5 I-10, II-1 Categorical Exemption
Growth Management 1 NA
Infrastructure 3 3.3
16469 Traffic Signal Equipment Painting Infrastructure 3 3.3 I-10, II-1 Categorical Exemption
Urban Design 1 1.1
Economic Development 2 2.4
17061 Old Towne Street Lighting Land Use 5 5.5, 5.9 I-24, II-4, V-1 Categorical Exemption
Circulation & Mobility 6 6.3
Cultural Resources 4 4.4
Urban Design 1, 2 1.1, 1.3, 2.3
Economic Development 2 2.4
18101 Security Improvements Public Safety 7, 8 7.2, 8.2 III-7, V-3 Categorical Exemption
Infrastructure 1 1.1
18102 Meter Replacement Program Natural Resources 2 2.12 II-1, III-7 Categorical Exemption
Infrastructure 1 1.2, 1.3
18104 UCI - Master Meter Program Infrastructure 1, 5 1.1 V-3, III-7 Categorical Exemption
18105 Water Valve Location Program - GPS Infrastructure 1, 5 1.1, 1.2 II-1, III-7 Categorical Exemption
18120 Well 28 Construction Infrastructure 1 1.1-1.2 II-1, III-7, V-7 MND
18214 Well Rehabilitation Natural Resources 2 NA II-1, III-7, V-7 Categorical Exemption
Infrastructure 1 1.1,1.2
Economic Development 2, 6 2.4, 6.1
18225 Lower Serrano Pump Station Infrastructure 1 1.1,1.2 II-1, III-7, V-7 Developer EIR
Economic Development 2, 6 2.4, 6.1
18301 Exterior Cathodic Protection Systems Natural Resources 2 NA II-1, III-7, V-7 Categorical Exemption
Public Safety 2 2.3
Infrastructure 1 1.1, 1.2
18302 Reservoir Recoating Natural Resources 2 NA II-1, III-7, V-7 Categorical Exemption
Public Safety 2 2.3
Infrastructure 1 1.1, 1.2
18315 Reservoir 3A Construction Land Use 1 1.1 II-1, III-7, V-7 MND
(Re-Initiated Project)Public Safety 3 3.4
Infrastructure 1 1.1,1.2
18324 Reservoir 2A Site Remediation Public Safety 2 NA II-1, III-7, V-7 ND
Infrastructure 1 1.1,1.2
18400 Pipeline Renewal Projects Infrastructure 1 1.1, 1.2 II-1, III-7 Categorical Exemption
Economic Development 2, 6 2.4, 6.1
18912 Water Plant Telemetry - SCADA Public Safety 6, 8 6.5, 8.2, 8.3, 8.4 II-1, III-7 Not Applicable
Infrastructure 1 1.1, 1.2
Economic Development 2 2.4
18925 Emergency Generator Public Safety 3, 6, 8 3.4, 6.3, 8.2 II-1, III-7 Categorical Exemption
Infrastructure 1 1.1
18935 Water Plant Warehouse Replacement Infrastructure 1 1.1 II-1, III-7 MND
19191 Simon Mills Promissory Note Land Use 1, 3, 6 1.4, 3.1, 3.2, 6.1 I-7 Not Applicable
Urban Design 6 6.1, 6.4
Economic Development 1, 2, 3, 5 1.1, 1.5, 1.6, 2.1, 2.2, 2.5,
3.1, 3.2, 5.1, 5.3
19809 City Facility Improvements Infrastructure 3 3.1, 3.2 I-15, II-1 Not Applicable
Economic Development 2 2.4
Biennial City Traffic Signal Coordination
Project
#Project Name General Plan Element Goal Policy Implementation
Program(s)
Environmental
Review
GENERAL PLAN CONFORMITY
CAPITAL IMPROVEMENT PROJECTS
19826 Police HQ Exterior Wall Sealing Public Safety 6 6.1 III-8 Categorical Exemption
20059 Tot Lot Shade Sails Natural Resources 5 5.1, 5.2, 5.5 II-1 Categorical Exemption
20089 Water Master Plan Study Infrastructure 1 1.1, 1.2 I-4, II-7 MND
20104 S.C.B.A. Retrofit & Replacement Public Safety 3 3.4, 3.8 III-8 Not Applicable
20105 Auto Pulse Machine Replacement Public Safety 6 6.3 II-1 Not Applicable
20107 Fire Station 2 Apparatus Bay Public Safety 3 3.3 II-1 Categorical Exemption
20124 Turnout replacement & NFPA 1851 Public Safety 3 3.4, 3.8 III-8 Not Applicable
Standard Maintenance
20128 Council Chambers A/V Systems Replacement Land Use 8 8.1 II-1 Categorical Exemption
20165 800 MHz Radio Replacement Public Safety 3, 6 3.8, 6.3 II-1, III-8 Not Applicable
20169 WMD - DuoDote Auto Injector Replacement Public Safety 3, 6 3.8, 6.3 II-1, III-8 Not Applicable
20171
Electronic Paramedic Care Report Replacement
Program Public Safety 3, 6 3.8, 6.3 II-1, III-8 Not Applicable
20182 Plaza Electrical Upgrades Land Use 5 5.3, 5.6 -Categorical Exemption
Economic Development 2 2.4
20191
Main Street Regional Traffic Signal
Synchronization Project Circulation & Mobility 1, 2 1.1, 1.2, 2.1, 2.2, 2.3 I-10, I-11, II-1, V-5 Categorical Exemption
Growth Management 1 1.1
20241 RFID Self Service Addition Library Cultural Resources 5 5.1 I-31, II-1 Categorical Exemption
El Modena & Taft Libraries
20242 Utility Billing Software Upgrade Infrastructure 1 1.0 II-1 Not Applicable
20243 Business Development Programs Economic Development 1, 3 1.1, 1.2, 1.7, 3.1, 3.2 I-7 Not Applicable
20247 Economic Development Capital Projects Economic Development 2, 4, 5,6 2.4, 4.2, 5.1, 5.2, 6.1, 6.2 I-7, II-1 Not Applicable
20255 Santiago Hills Landscape Assessment District Natural Resources 5 5.1 -Categorical Exemption
General Renovations
20264 Police Department Video Surveillance System Public Safety 6 6.1 II-1 Categorical Exemption
20266 Park Video Surveillance System Public Safety 7 7.2, 7.4 III-8 Categorical Exemption
20267 RFID Sorter Replacement Orange Public Library Cultural Resources 5 5.1 II-1 Categorical Exemption
20272 GIS Local Government Model Migration Public Safety 6 6.3 II-1 Not Applicable
Infrastructure 3, 5
Land Use 7
Economic Development 4
20277 KACE for Police Public Safety 6 6.1, 6.3, 6.5 III-8 Categorical Exemption
20278 Server Refreshes/Memory Expansion Public Safety 3, 6 3.6, 3.8, 6.1, 6.3, 6.5 III-8, II-1 Not Applicable
Infrastructure 4 4.3
20279 SharePoint Implementation Infrastructure 4 4.3 II-1 Not Applicable
20281 IT System Improvements ---II-1 Categorical Exemption
20282 Desktop PC Replacements ---II-1 Not Applicable
20284 LaserFiche RIO Upgrade ---II-1 Not Applicable
20285 Asset and Work Order Management System ---II-1 Not Applicable
20287 Enterprise Backup Software Infrastructure 5 -II-1 Not Applicable
20312 Well 29 Construction Infrastructure 1 1.1-1.2 II-1, III-7, V-7 MND
Land Use 1 1.1
Economic Development 6 6.1
20313 Hart Park Irrigation Replacement Natural Resources 2 2.3, 2.9 II-1 Categorical Exemption
Infrastructure 1 1.2, 1.4
20315 Hart Park Pickleball and Fitness Circuit Natural Resources 5 5.1, 5.2, 5.5 II-1 Categorical Exemption
20316 Hart Park Bleacher Replacement Natural Resources 5 5.1, 5.2, 5.5 II-1 Categorical Exemption
and Improvments
Project
#Project Name General Plan Element Goal Policy Implementation
Program(s)
Environmental
Review
GENERAL PLAN CONFORMITY
CAPITAL IMPROVEMENT PROJECTS
20317 Handy Picnic Shelter & Restroom Repair Natural Resources 5 5.1, 5.2, 5.5 II-1 Categorical Exemption
20319 El Camino Irrigation and Landscape Replacement Natural Resources 2 2.3, 2.9 II-1 Categorical Exemption
Infrastructure 1 1.2, 1.4
20320 Cemetery Ridge Trail - Road Improvement Natural Resources 1, 5, 6 1.3, 5.2, 6.1, 6.2, 6.4 II-1, V-3 Categorical Exemption
Land Use 6 6.4, 6.6
Circulation & Mobility 4 4.8
20321 Grijalva Park Master Plan Update Natural Resources 1, 5 1.3, 5.1, 5.2, 5.5, 5.6 II-1, IV-2 MND
20323 Cambridge Storm Drain and Street Improvements Infrastructure 1 1.1, 1.2 II-1 MND
20324 East Palmyra Avenue Rehabilitiation Circulation & Mobility 1 1.0, 1.6 II-1 Categorical Exemption
20325 Santiago Creek Multipurpose Trail Extension Circulation & Mobility 1, 2, 4 1.1, 2.6, 4.1, 4.4, 4.8 II-1, II-3 MND
Growth Management 1 1.6, 2.2
20326 Chapman Ave. & Feldner Rd.Circulation & Mobility 1, 6 1.2, 6.1, 6.2 II-1 Categorical Exemption
Left Turn Signal Modification Growth Management 1 1.6
20327 Chapman Ave. & Flower St.Circulation & Mobility 1, 6 1.2, 6.1, 6.2 II-1 Categorical Exemption
Left Turn Signal Modification Growth Management 1 1.6
20328 Radar Feedback Signs: Circulation & Mobility 1, 4 1.2, 1.3, 4.3 I-37, II-1 Categorical Exemption
La Veta, Colins, & Chapman Growth Management 1 1.1
Noise 2 2.2, 2.5
Infrastructure 3 3.3
20329 Chapman Ave & Batavia St Circulation & Mobility 1, 6 1.2, 6.1, 6.2 II-1 Categorical Exemption
Left Turn Signal Modification Growth Management 1 1.6
20330 SCE LS-1 Street Lights Acquistion and Growth Management 3 3.2 II-1 Categorical Exemption
LED Retrofit Circulation & Mobility 4, 6 4.5, 6.3
Infrastructure 3 3.3
20332 Fire Station 2, 3, and 4 Kitchen Improvements Public Safety 3 3.8 II-1 Categorical Exemption
20334 Fire Station Maintenance Public Safety 3 3.8 II-1 Categorical Exemption
20335 Police Vehicle Mobile Data Public Safety 6 6.1, 6.2, 6.3, 6.4 III-8 Categorical Exemption
Computer System (MDC)
20336 Computer Aided Dispatch (CAD)Public Safety 6 6.1, 6.2, 6.3, 6.4 III-8 Categorical Exemption
& Mobile Upgrade
20337 Police Vehicle Mobile Audio Public Safety 6 6.1, 6.2, 6.3, 6.4 III-8 Categorical Exemption
& video System (MAV)
20338 Strategic Plan Update Public Safety 3, 6 3.6, 3.8, 6.1, 6.3, 6.5 III-8 Not Applicable
20339 Network Refresh Public Safety 3, 6 3.6, 3.8, 6.1, 6.3, 6.5 III-8 Categorical Exemption
20342 Conference Room Audio/Video Infrastructure None None II-1 Not Applicable
20347 Enterprise Access System Public Safety 3, 6 3.6, 3.8, 6.1, 6.3, 6.5 III-8 Not Applicable
Infrastructure 5 -II-1
20348 Surveillance - Civic Center Public Safety 3, 6 6.1, 6.2, 6.3, 6.4 III-8 Categorical Exemption
20351 Tustin & La Veta Traffic Signal Upgrade Circulation & Mobility 1, 6 1.2, 6.1, 6.2 II-1 Categorical Exemption
Growth Management 1 1.6
20352 Chapman & Lemon Left Turn Signal Modification Circulation & Mobility 1, 6 1.2, 6.1, 6.2 II-1 Categorical Exemption
Growth Management 1 1.6
20353 Chapman & Grand Left Turn Signal Modification Circulation & Mobility 1, 6 1.2, 6.1, 6.2 II-1 Categorical Exemption
Growth Management 1 1.6
Cultural Resources 4 4.4
20354 Chapman & Cambridge Left Turn Signal Mod.Circulation & Mobility 1, 6 1.2, 6.1, 6.2 II-1 Categorical Exemption
Growth Management 1 1.6
Cultural Resources 4 4.4
20358 Carpeting Library Cultural Resources 4, 5 4.4, 5.1, 5.5 II-1 Categorical Exemption
Project
#Project Name General Plan Element Goal Policy Implementation
Program(s)
Environmental
Review
GENERAL PLAN CONFORMITY
CAPITAL IMPROVEMENT PROJECTS
20369
Sports Center at Griljalva Park Gym Flooring
Replacement Natural Resources 5 5.2 II-1 Categorical Exemption
20370 Handy Park Community Building Natural Resources 5 5.2 II-1 Categorical Exemption
20371 Exterior Lighting OPL&HC Cultural Resources 5 5.2 II-1 Categorical Exemption
20372 Metrolink Parking Lot Restoration Land Use 3, 5 3.2, 5.1, 5.4 I-12, II-1 Categorical Exemption
Circulation & Mobility 5 5.1, 5.2, 5.4
Economic Development 6 6.2
20374 Street Light Pole Replacement Program Circulation & Mobility 6 6.2 II-1 Categorical Exemption
Infrastructure 3 3.3
20376
Garden Grove boulevard Regional Traffic Signal
Synchronization Project Circulation & Mobility 1, 2 1.1, 1.2, 2.1, 2.2, 2.3 I-10, I-11, II-1, V-5 Categorical Exemption
Growth Management 1 1.1
20377 Katella/Struck Traffic Signal Modifications Growth Management 1 1.2 II-1 Categorical Exemption
Circulation & Mobility 1, 2 1.1, 1.2, 2.4
20378
Batavia St and Katella Ave Signal Network
Extension Circulation & Mobility 1 1.1 II-1 Categorical Exemption
Growth Management 1 1.1
20379 Batavia Street/Taft Signal network Extension Circulation & Mobility 1 1.1 II-1 Categorical Exemption
20380 Glassell Street Signal Network Extension Circulation & Mobility 1 1.1 II-1 Categorical Exemption
20381
Katella Avenue Regional Traffic Signal
Synchronization Project Circulation & Mobility 1, 2 1.1, 1.2, 2.1, 2.2, 2.3 I-10, I-11, II-1, V-5 Categorical Exemption
Growth Management 1 1.1
20382 Katella Avenue Signal Network Extension Circulation & Mobility 1 1.1 II-1 Categorical Exemption
20383
Cannon Street at Serrano Avenue Intersection
Widening Circulation & Mobility 1, 2 1.1, 2.1, 2.5 I-11, II-1 MND
Growth Management 1 1.1, 1.11
20384 Vehicle Extrication Rescue Tool Replacement Public Safety 6 6.3 III-8 Not Applicable
20386 Rack Infrastructure Update - Police Department Public Safety 6 6.1, 6.3 III-8 Not Applicable
20387
Storage Area Network Replacement - Police
Department Public Safety 6 6.1, 6.3 III-8 Not Applicable
20388 Civic Center fiber Imporvements Public Safety 6 6.1, 6.3 III-8 Not Applicable
Infrastructure 4 4.3, 4.4 II-1
20389 IP-Based Keyboard Video Mouse Switch Public Safety 6 6.1, 6.3 III-8 Not Applicable
20390 Exchange Online Migration Infrastructure 4 4.3, 4.4 II-1 Not Applicable
20391 Financial System Replacement Infrastructure 4 4.3, 4.4 II-1 Not Applicable
20393 Defibrillator, AED and Battery Replacement Public Safety 6 6.3 III-8 Not Applicable
20400 Fire Headquarters Replacement Public Safety 1, 2, 3 ,4, 6, 8
1.1, 2.4, 3.4, 3.5, 3.6, 3.8, 4.4,
8.4 II-1, II-5, III-8 MND
20401 El Camino Tennis Court Lighting Improvement Natural Resources 5 5.1, 5.2 II-1 Categorical Exemption
20402 Del Rio Bridge Renovation Infrastructure 3 3.1 II-1 Categorical Exemption
Natural Resources 5 5.1
20404 Pay for Print Self-Service Additions Cultural Resources 5 5.1 II-1 Categorical Exemption
20405 Homework Center Refresh Cultural Resources 5 5.1, 5.5 II-1 Categorical Exemption
20407 Shaffer Street Rehabilitation Infrastructure 3 3.1 II-1 Categorical Exemption
Circulation & Mobility 1 1.6
20408 Front Counter Remodel (PW & CD)None --II-1 Categorical Exemption
20409 Olive Street Rehabilitation Infrastructure 3 3.1 II-1 Categorical Exemption
Circulation & Mobility 1 1.6 Circulation & Mobility
Project
#Project Name General Plan Element Goal Policy Implementation
Program(s)
Environmental
Review
GENERAL PLAN CONFORMITY
CAPITAL IMPROVEMENT PROJECTS
20410 Clinton Street Rehabilitation Infrastructure 3 3.1 II-1 Categorical Exemption
Circulation & Mobility 1 1.6
20411 Sacramento St Neighborhood Phase 2 Infrastructure 3 3.1 II-1 Categorical Exemption
Circulation & Mobility 1 1.6
20413 UPS Replacements Public Safety 6 6.3 II-1 Not Applicable
Infrastructure 5 5.1 III-8
20415 Corp Yard Surveillance and Intercom Public Safety 6 6.1 II-1 Not Applicable
20416 Agenda Management None --II-1 Not Applicable
30019 Santiago Canyon Road Multi-Purpose Trail Circulation & Mobility 1, 4 1.1, 4.1, 4.8 I-4, II-3 MND
Natural Resources 5, 6 6.1, 6.4, 6.6
30025 Tustin/Meats Intersection Circulation & Mobility 1, 2 1.2, 2.1 I-10, I-11, V-5, V-6 MND
Right Turn Lane Addition Growth Management 1, 2 1.6, 2.1, 2.2
Urban Design 1 1.1 - 1.3
Economic Development 6 6.2
30027 Collins Avenue and Batavia Street Circulation & Mobility 1 1.2 I-11, II-1 Categorical Exemption
Left Turn Signal Modification Growth Management 1 NA
30028 Chapman Avenue and Cannon Street Circulation & Mobility 1, 4 1.2 I-11, II-1 Categorical Exemption
Left Turn Signal Modification Growth Management 1 NA
Public Safety 9 9.1, 9.2
30029 Glassell Street and Walnut Avenue Circulation & Mobility 1 1.2 I-11, II-1 Categorical Exemption
Left Turn Signal Modification Growth Management 1 NA
Public Safety 9 9.1, 9.2
30030 Chapman Avenue and James Street Circulation & Mobility 1 1.2 I-11, II-1 Categorical Exemption
Left Turn Signal Modification Growth Management 1 NA
Public Safety 9 9.1
30032 Wellness Exercise Equipment Replacement Public Safety 6 NA II-1 Not Applicable
30041 HVAC Delta Control System Natural Resources 2, 5 2.9, 5.1 II-1 Categorical Exemption
30042 Shaffer Park Renovation Natural Resources 5 5.2 II-1 Categorical Exemption
Land Use 1 1.7
30044 Serrano Park Flag Light Land Use 1 1.7 II-1 Categorical Exemption
30047 Calsense Installation at Various Parks Natural Resources 2 2.3, 2.9 II-1 Categorical Exemption
30048 El Modena Area Renovation Natural Resources 5 5.1 II-1 Negative Declaration
30053 Parking Lot Pavement Rehabilitation Natural Resources 5 5.1 II-1 Categorical Exemption
30054 Park Electrical Panel Replacement Natural Resources 5 5.1 II-1 Categorical Exemption
30055 Library Painting Cultural Resources & 5 5.5 II-1 Categorical Exemption
Historic Preservation
30056 HVAC Replacement Cultural Resources & 5 5.5 II-1 Categorical Exemption
Historic Preservation
30057 Security Improvements - Library Cultural Resources & 5 5.5 II-1 Categorical Exemption
Historic Preservation
Public Safety 6, 7 6.3
30059 OC&PT Various Improvements Circulation & Mobility 5 - II-1 Categorical Exemption
30071 Fiber Optic Cable Installation Cultural Resources & 5 5.1 II-1 Categorical Exemption
(Re-initiated project)Historic Preservation
Public Safety 6 6.3 III-8
30073 Tustin St. & Katella Ave Intersection Widening Circulation & Mobility 1, 2 1.2, 2.1 I-10, I-11, V-5, V-6 MND
Growth Management 1, 2 1.6, 2.1, 2.2
Urban Design 1 1.1 - 1.3
Project
#Project Name General Plan Element Goal Policy Implementation
Program(s)
Environmental
Review
GENERAL PLAN CONFORMITY
CAPITAL IMPROVEMENT PROJECTS
Economic Development 6 6.2
30079 Fern Neighborhood Street and Infrastructure 1, 3 1.1, 2.1, 3.1 II-1 Categorical Exemption
Sewer Improvements Circulation & Mobility 1 1.6
30080 Glassell Street & Meats Avenue Circulation & Mobility 1 1.1, 1.2 II-1 Categorical Exemption/
Left Turn Phasing Modification NEPA
30081 Glassell Street & Collins Avenue Circulation & Mobility 1 1.1, 1.2 II-1 Categorical Exemption/
Left Turn Phasing Modification NEPA
30082 Installation of Accessible Pedestrian Signals at Circulation & Mobility 1 1.1 II-1 Categorical Exemption/
12 Intersections Citywide Public Safety 9 9.1 NEPA
30083 Installation of Pedestrian Countdown Signals at Circulation & Mobility 1 1.1 II-1 Categorical Exemption/
33 Intersections Citywide Public Safety 9 9.1 NEPA