05.01 Proposed FY20-21 Budget - 2 CIP AttachmentFund Name 20-21 21-22 22-23 23-24 24-25 5-Year Total
Funding Source Summary
Fund #
Prop 172 $150,000 $0$0 $0 $150,000120$0
Sanitation And Sewer $416,000 $300,000$300,000 $300,000 $1,616,000220$300,000
Traffic Improvemnt -Measure M2 $3,215,000 $2,860,000$2,595,000 $2,960,000 $14,425,000263$2,795,000
Gas Tax 2105 $1,020,000 $770,000$770,000 $770,000 $4,100,000272$770,000
Rmra Road Maint Rehabilitation Account$2,274,682 $2,700,000$2,295,000 $2,800,000 $12,769,682274$2,700,000
Tsip B - West Orange $700,000 $1,660,000$340,000 $0 $2,700,000284$0
Transport. System Improvemt Authority $30,000 $30,000$0 $30,000 $90,000286$0
Santiago Hls Landscp Maint 1986 & 2015$500,000 $0$0 $300,000 $800,000291$0
Community Development Block Grant $805,889 $250,000$250,000 $250,000 $1,805,889310$250,000
Home $388,000 $0$0 $0 $388,000317$0
Asset Seizure- Federal $105,000 $0$0 $0 $105,000355$0
Capital Projects $748,500 $728,498$498,000 $506,362 $2,901,360500$420,000
Park Acquisition (Infill)$2,136,000 $967,500$3,745,250 $662,500 $8,276,750510$765,500
Park Acquisition & Development (Quimby$20,000 $0$0 $0 $20,000511$0
El Modena Park Facility - Cell Tower Fee$275,000 $0$0 $0 $275,000512$0
Sewer Construction $3,338,982 $2,700,000$3,128,982 $2,700,000 $14,567,964520$2,700,000
Reimbursable Capital Projects $38,645,403 $75,000$3,287,750 $0 $42,758,153550$750,000
Fire Facility Fee Districts All Com 6/07 $986,700 $372,500$291,500 $392,000 $2,282,700560$240,000
Police Facility Fees $130,000 $0$0 $0 $130,000570$0
Library Facility Fees $432,000 $0$821,000 $0 $1,253,000573$0
Water $5,575,000 $4,400,000$2,400,000 $4,400,000 $21,175,000600$4,400,000
Equipment Replacement $100,000 $0$0 $0 $100,000720$0
Major Building Improvements $178,000 $515,000$623,000 $515,000 $2,346,000725$515,000
Computer Replacement $1,308,120 $1,164,120$1,275,120 $525,000 $5,282,480790$1,010,120
City Trf: Merged 2008 Tax Exempt Bonds$3,525,000 $0$0 $0 $3,525,000954$0
$67,003,276 $19,492,618$22,620,602 $17,110,862 $143,842,978$17,615,620
Funding Source Summary
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Project Summary
COMMUNITY DEVELOPMENT
Project Total24-2523-2422-2321-2220-21Carryover
11210 Home CHDO Allocation $241,183 $65,000 $0 $0 $0 $0 $306,183
11250 Home Developer Projects $1,683,368 $323,000 $0 $0 $0 $0 $2,006,368
TOTAL $1,924,551 $388,000 $0 $0 $0 $0 $2,312,551
COMMUNITY DEVELOPMENT
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Home CHDO Allocation
11210Project
COMMUNITY DEVELOPMENTDepartment:
Program:9660 Federal Hud Program
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.
####
General Plan Element: Land/Housing/Growth/ED
Estimated Completion Date: Ongoing
Environmental Status: Not Applicable
Fund Description Total24-2523-2422-2321-2220-21Carryover
317 Home 241,183 65,000 - - - - $306,183
TOTAL 241,183 65,000 - - - - $306,183
Home CHDO Allocation
5
Home Developer Projects
11250Project
COMMUNITY DEVELOPMENTDepartment:
Program:9660 Federal Hud Program
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.
####
General Plan Element: Land/Housing/Growth/ED
Estimated Completion Date: Ongoing
Environmental Status: Not Applicable
Fund Description Total24-2523-2422-2321-2220-21Carryover
317 Home 1,683,368 323,000 - - - - $2,006,368
TOTAL 1,683,368 323,000 - - - - $2,006,368
Home Developer Projects
6
Project Summary
COMMUNITY SERVICES
Project Total24-2523-2422-2321-2220-21Carryover
20059 Tot Lot Shade Sails $86,500 $203,000 $203,000 $203,000 $203,000 $203,000 $1,101,500
20255 Santiago Hills LAD- General Renovations $194,035 $500,000 $0 $0 $0 $300,000 $994,035
20313 Hart Park Irrigation Replacement $0 $0 $0 $257,500 $257,500 $257,500 $772,500
20315 Hart Park Pickleball & Fitness Circuit $380,235 $0 $3,375,500 $0 $0 $0 $3,755,735
20321 Grijalva Master Plan Update $100,000 $0 $0 $0 $0 $0 $100,000
20369 Grijalva Gym Flooring Replacement $0 $0 $0 $0 $0 $202,000 $202,000
20370 Handy Park Maintenance Renovation $1,089,890 $800,000 $0 $0 $0 $0 $1,889,890
20401 El Camino Tennis Court Lighting Impr $0 $205,000 $0 $0 $0 $0 $205,000
20402 Del Rio Bridge Renovation $203,000 $0 $0 $0 $0 $0 $203,000
20434 Hart Park Energy Efficiency Improvements $0 $65,000 $0 $0 $0 $0 $65,000
20435 Olive Park Kitchen Update $0 $50,000 $0 $0 $0 $0 $50,000
20436 Hart Park Sports Field Lighting $0 $0 $900,000 $0 $0 $0 $900,000
20437 Park Signage $0 $100,000 $255,000 $0 $0 $0 $355,000
20438 El Camino Real Park Exercise Equipment $0 $0 $352,000 $0 $0 $0 $352,000
20439 Exterior Wall Renovation at Grijalva Park $0 $0 $0 $202,000 $0 $0 $202,000
20440 Rubberized Tot Lot Surface Replacement $0 $0 $42,500 $0 $0 $0 $42,500
20447 Infield Irrigation Control Upgrade $0 $21,500 $0 $0 $0 $0 $21,500
20448 Restroom Interior Upgrades $0 $50,000 $305,000 $305,000 $305,000 $0 $965,000
20457 HVAC Installation at Killifer Park $0 $76,500 $0 $0 $0 $0 $76,500
30019 Santiago Canyon Road Multipurpose Trail $0 $0 $0 $75,000 $750,000 $0 $825,000
30041 HVAC Delta Control Systems $115 $20,000 $0 $0 $0 $0 $20,115
30047 CalSense Installation $112,673 $30,000 $0 $0 $0 $0 $142,673
30048 El Modena Area Renovation $363,092 $275,000 $0 $0 $0 $0 $638,092
30053 Parking Lot Pavement Rehab $567,269 $0 $0 $0 $0 $0 $567,269
30054 Electrical Panel Replacement $16,300 $180,000 $0 $0 $0 $0 $196,300
30133 Hart Park Field Improvements $0 $750,000 $0 $0 $0 $0 $750,000
TOTAL $3,113,109 $3,326,000 $5,433,000 $1,042,500 $1,515,500 $962,500 $15,392,609
COMMUNITY SERVICES
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Tot Lot Shade Sails
20059Project
COMMUNITY SERVICESDepartment:
Program:7021 Park Planning, Aquis. & Dev.
Project Description:
As a long standing City Council initiative, shade sails will be installed over existing tot lot equipment in City parks to
protect users from equipment that becomes very hot during warm summer months. There are currently shade sails over
the tot lots at Handy, Belmont, Grijalva, Shaffer, and Steve Ambriz Parks and the exercise circuits at Grijalva and Shaffer
Parks. Shade sails will be installed at El Camino Park in FY 21 and Serrano Park in FY 22. Further research into site
selection and design work will be involved in order to identify future park locations. The following parks are still in need of
shade sails: Belmont (improved), Eisenhower, El Modena, Fred Barrera, Hart, La Veta, Olive, and Santiago Hills.
####
General Plan Element: Natural Resources
Estimated Completion Date: Ongoing
Environmental Status: Categorical Exemption
Fund Description Total24-2523-2422-2321-2220-21Carryover
510 Park Acquisition (Infill)86,500 203,000 203,000 203,000 203,000 203,000 $1,101,500
TOTAL 86,500 203,000 203,000 203,000 203,000 203,000 $1,101,500
Tot Lot Shade Sails
9
Santiago Hills LAD- General Renovations
20255Project
COMMUNITY SERVICESDepartment:
Program:7024 Landscape Maintenance Districts
Project Description:
Santiago Hills Landscape Assessment District (SHAD) residents voted in 2015 to increase their assessment so that the
landscape can be maintained, repaired and renovated over time. This project represents a long-term Capital
Improvement effort to re-landscape SHAD as funding accumulated beyond what is needed for ongoing maintenance.
With the community's input, funds will be utilized for landscape renovation to replace plants, shrubs, and irrigation, which
are beyond their useful life. Depending upon ongoing operating costs and assessment revenues, aspects of this project
may be accomplished sooner. For FY 21, the community identified the following:
1) Renovation of the second half of Skylark, including the four corners on Skylark and Canyon View Avenue
2) Renovation of three small medians on Canyon View Avenue between Skylark and Old Camp Road, on Skylark at
Canyon View Avenue, and on White Oak Ridge at Canyon View Avenue
3) Renovation of the corners at White Oak Ridge and Newport Avenue
####
General Plan Element: Natural Resources
Estimated Completion Date: Ongoing
Environmental Status: Categorical Exemption
Fund Description Total24-2523-2422-2321-2220-21Carryover
291 Santiago Hls Landscp Maint 1986 & 201 194,035 500,000 - - - 300,000 $994,035
TOTAL 194,035 500,000 - - - 300,000 $994,035
Santiago Hills LAD- General Renovations
10
Hart Park Irrigation Replacement
20313Project
COMMUNITY SERVICESDepartment:
Program:7021 Park Planning, Aquis. & Dev.
Project Description:
Currently, the irrigation at Hart Park is old and inefficient, with portions being installed in the 1970's. Due to its condition,
significant staff time has been dedicated to repairing and addressing issues caused by its age. Additionally, the current
irrigation system has caused disruption to park use due to watering over walking paths and access points to various
areas of the park during open park hours. The system does not have the capacity to water appropriately during off hours.
Replacement of this system, with a new design to include new technology, will result in a more efficient system and
improved access for park users. Coupled with new Calsense control systems, the new irrigation system will allow for
more water savings and better distribution uniformity, improving the quality of turf in both active and passive areas.
####
General Plan Element: Natural Resources
Estimated Completion Date: June 2025
Environmental Status: Categorical Exemption
Fund Description Total24-2523-2422-2321-2220-21Carryover
510 Park Acquisition (Infill)- - - 257,500 257,500 257,500 $772,500
TOTAL - - - 257,500 257,500 257,500 $772,500
Hart Park Irrigation Replacement
11
Hart Park Pickleball & Fitness Circuit
20315Project
COMMUNITY SERVICESDepartment:
Program:7021 Park Planning, Aquis. & Dev.
Project Description:
This project, originally titled Hart Park Exercise Equipment, will include design and development of new health and
wellness amenities to the southwest portion of Hart Park. The scope of work includes: a 6-court pickleball facility, new
walking/jogging path, static exercise equipment, a mechanical exercise equipment area, slack line venue, improved
lighting, and irrigation renovation. In FY 18, the City applied for the Land and Water Conservation Fund grant to partially
fund the Hart Park Pickleball and Fitness Circuit project. Concurrently, the City began to pursue in-fee ownership of the
sections of Hart Park currently owned by CalTrans where the proposed project would be located. If grant funds are
awarded, the first year will involve design of the project followed by phased construction in subsequent years. Park
Development fees will be used as the financial match per grant requirements.
####
General Plan Element: Natural Resources
Estimated Completion Date: June 2023
Environmental Status: Categorical Exemption
Fund Description Total24-2523-2422-2321-2220-21Carryover
510 Park Acquisition (Infill)- - 1,687,750 - - - $1,687,750
511 Park Acquisition & Development (Quimb 380,235 - - - - - $380,235
550 Reimbursable Capital Projects - - 1,687,750 - - - $1,687,750
TOTAL 380,235 - 3,375,500 - - - $3,755,735
Hart Park Pickleball & Fitness Circuit
12
Grijalva Master Plan Update
20321Project
COMMUNITY SERVICESDepartment:
Program:7021 Park Planning, Aquis. & Dev.
Project Description:
The City owns the 42-acre Grijalva Park site which is being developed in phases. Phase I consisted of an active park with
soccer fields, a tot lot, and a small activity room. In 2005, a Grijalva Park Master Plan was developed for the remaining 27
acres which included a sports center/gymnasium, skate park, amphitheater, additional restrooms, picnic facilities, an
aquatics center, and additional parking. In 2011, the Sports Center at Grijalva Park was opened, along with adjacent
parking. Nine acres remained undeveloped. In 2019, City Council gave their support for four community partners to
fundraise to develop the vacant property. Amenities may include a skate park, aquatics center, arts theater, and
community/library/senior center. Additional planning and site testing may be required, as the City explores these
partnership opportunities.
####
General Plan Element: Natural Resources
Estimated Completion Date: June 2021
Environmental Status: Mitigated Negative Dec.
Fund Description Total24-2523-2422-2321-2220-21Carryover
510 Park Acquisition (Infill)100,000 - - - - - $100,000
TOTAL 100,000 - - - - - $100,000
Grijalva Master Plan Update
13
Grijalva Gym Flooring Replacement
20369Project
COMMUNITY SERVICESDepartment:
Program:7021 Park Planning, Aquis. & Dev.
Project Description:
This project is to replace the hardwood floors of the Grijalva Park Sports Center Gymnasium and Dance Room. The
flooring has been in place since the opening of the Sports Center in 2011. Over time, once the flooring has been sanded
twice, it can no longer sustain sanding and requires complete replacement. The floor will be evaulated for replacement in
FY 24 to ensure playability and safety.
####
General Plan Element: Natural Resources
Estimated Completion Date: June 2025
Environmental Status: Categorical Exemption
Fund Description Total24-2523-2422-2321-2220-21Carryover
510 Park Acquisition (Infill)- - - - - 202,000 $202,000
TOTAL - - - - - 202,000 $202,000
Grijalva Gym Flooring Replacement
14
Handy Park Maintenance Renovation
20370Project
COMMUNITY SERVICESDepartment:
Program:7021 Park Planning, Aquis. & Dev.
Project Description:
Handy Park currently has an existing modular building that is heavily used and in need of replacement. While resources
are currently being dedicated to keep it functional, the structure is beyond its useful life. This project will involve
replacement of the existing building with a pre-fabricated concrete masonry building to match existing park structures and
replacement of the picnic shelter. It will also include parking lot rehabilitation to include development of a Water Quality
Management Plan, sidewalk improvement for ADA access, new parking lot lighting and landscape upgrades. If funds are
available, the installation of shade sails over the existing ball field one bleachers will be considered.
####
General Plan Element: Natural Resources
Estimated Completion Date: October 2021
Environmental Status: Categorical Exemption
Fund Description Total24-2523-2422-2321-2220-21Carryover
510 Park Acquisition (Infill)1,089,890 800,000 - - - - $1,889,890
TOTAL 1,089,890 800,000 - - - - $1,889,890
Handy Park Maintenance Renovation
15
El Camino Tennis Court Lighting Impr
20401Project
COMMUNITY SERVICESDepartment:
Program:7021 Park Planning, Aquis. & Dev.
Project Description:
This project would involve evaluation, design, and installation of new LED lighting at El Camino Real Park tennis courts.
There are currently six tennis courts with light fixtures that dimly light the courts and are in need of replacement. The
lighting improvements would benefit the many users who frequent the courts in the evening time and also provide
potential utility cost savings. If alternate funding becomes available through grants or rebate programs, those funds will be
used in lieu of the Park Acquisition (Infill) or Quimby funds.
####
General Plan Element: Natural Resources
Estimated Completion Date: June 2021
Environmental Status: Categorical Exemption
Fund Description Total24-2523-2422-2321-2220-21Carryover
510 Park Acquisition (Infill)- 205,000 - - - - $205,000
TOTAL - 205,000 - - - - $205,000
El Camino Tennis Court Lighting Impr
16
Del Rio Bridge Renovation
20402Project
COMMUNITY SERVICESDepartment:
Program:7024 Landscape Maintenance Districts
Project Description:
The existing pedestrian bridge located in the Del Rio Community Facility District is aging and in need of replacement to
ensure structural integrity. The current design involves removal of the existing footbridge and associated footings and
installation of new steel structured bridge.
####
General Plan Element: Natural Resources
Estimated Completion Date: December 2020
Environmental Status: Categorical Exemption
Fund Description Total24-2523-2422-2321-2220-21Carryover
294 Del Rio Landscape Maintenance District 203,000 - - - - - $203,000
TOTAL 203,000 - - - - - $203,000
Del Rio Bridge Renovation
17
Hart Park Energy Efficiency Improvements
20434Project
COMMUNITY SERVICESDepartment:
Program:7021 Park Planning, Aquis. & Dev.
Project Description:
In an effort to accomplish maximum energy efficiency and utility cost savings, the City has partnered with Southern
California Regional Energy Network (SoCalREN) to audit city parks and facilities. An audit was performed at Hart Park in
July 2019, and the project recommendations were provided as a result of an energy audit. The project will include
replacement of existing non-LED area lighting, interior linear lighting, and interior miscellaneous lighting with equivalent
LED retrofit kits, lamps, and tubes. Additional recommendations include installation of HVAC window unit occupancy
sensors in the maintenance garage, which will be installed as part of this project. Based on initial analysis provided by
SoCalREN, the return on investment from energy savings would be five years, respectively.
####
General Plan Element: Natural Resources
Estimated Completion Date: June 2021
Environmental Status: Categorical Exemption
Fund Description Total24-2523-2422-2321-2220-21Carryover
510 Park Acquisition (Infill)- 65,000 - - - - $65,000
TOTAL - 65,000 - - - - $65,000
Hart Park Energy Efficiency Improvements
18
Olive Park Kitchen Update
20435Project
COMMUNITY SERVICESDepartment:
Program:7021 Park Planning, Aquis. & Dev.
Project Description:
Olive Park is an 8.02-acre property and was acquired in 1975. The park features a community building, which can
accommodate up to 75 guests and is reservable for private functions. In FY 19, there were 130 bookings, servicing
approximately 8,000 park visitors. The facility's popularity is due in part to its kitchen, which has not been updated since
its original construction. Due to its age and heavy use, the kitchen is in need of an update. The project scope includes
resurfacing the cabinets, replacing the countertops, floor replacement, and painting.
####
General Plan Element: Natural Resources
Estimated Completion Date: June 2021
Environmental Status: Categorical Exemption
Fund Description Total24-2523-2422-2321-2220-21Carryover
510 Park Acquisition (Infill)- 50,000 - - - - $50,000
TOTAL - 50,000 - - - - $50,000
Olive Park Kitchen Update
19
Hart Park Sports Field Lighting
20436Project
COMMUNITY SERVICESDepartment:
Program:7021 Park Planning, Aquis. & Dev.
Project Description:
In an effort to accomplish maximum energy efficiency, the City has partnered with Southern California Regional Energy
Network (SoCalREN) to audit city parks and facilities. As a result of an audit performed at Hart Park in July 2019, it was
recommended to replace all outdoor sports field and some exterior lighting, to include lighting at the volleyball court,
tennis court, terrace, baseball Field 2, and the exterior dining area. Field 1 will be replaced as a part of the improvements
through the Hart Park Ball Field Improvement project (30133). This project would involve replacement of the existing HID
field lighting with equivalent LED fixtures. Once completed, there will be substantial energy savings and a decrease in
annual utility costs estimated in the amount of $45,000 to the City's general fund, providing for a twenty year return on
investment with improved sports field lighting.
####
General Plan Element: Natural Resources
Estimated Completion Date: June 2022
Environmental Status: Categorical Exemption
Fund Description Total24-2523-2422-2321-2220-21Carryover
510 Park Acquisition (Infill)- - 900,000 - - - $900,000
TOTAL - - 900,000 - - - $900,000
Hart Park Sports Field Lighting
20
Park Signage
20437Project
COMMUNITY SERVICESDepartment:
Program:7021 Park Planning, Aquis. & Dev.
Project Description:
Park monument signs are identifiers and assist the public and safety personnel with locating City parks. These signs
provide Fire and Police departments, as well as residents, with the ability to easily identify park addresses and are lit to
assist with visibility at night. Due to age and in some instances, vandalism, there are some City park monument signs that
have been damaged or removed. Additionally, park regulatory signage will be evaluated and installed as needed.
Regulatory signs are utilized to notify patrons of the Orange Municipal Code and are used by the Police Department to
assist with enforcement regulation. After initial evaluation, monument signs at the following park locations need to be
replaced: Eisenhower, El Modena, Hart, and La Veta Parks. Design, involving the selection on type of sign according to
the City's Policy for the Standardization of Park Signage, as well as location of footings, will occur in FY 21. Construction
will be completed in FY 22.
####
General Plan Element: Natural Resources
Estimated Completion Date: June 2022
Environmental Status: Categorical Exemption
Fund Description Total24-2523-2422-2321-2220-21Carryover
510 Park Acquisition (Infill)- 100,000 255,000 - - - $355,000
TOTAL - 100,000 255,000 - - - $355,000
Park Signage
21
El Camino Real Park Exercise Equipment
20438Project
COMMUNITY SERVICESDepartment:
Program:7021 Park Planning, Aquis. & Dev.
Project Description:
Currently there are two parks with exercise equipment, Grijalva and Shaffer Parks. The equipment at these locations are
popular and highly used by park patrons. The proposed project will 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 residents and El Camino Real Park patrons. The project is scheduled to be completed in FY 22.
####
General Plan Element: Natural Resources
Estimated Completion Date: June 2022
Environmental Status: Categorical Exemption
Fund Description Total24-2523-2422-2321-2220-21Carryover
510 Park Acquisition (Infill)- - 352,000 - - - $352,000
TOTAL - - 352,000 - - - $352,000
El Camino Real Park Exercise Equipment
22
Exterior Wall Renovation at Grijalva Park
20439Project
COMMUNITY SERVICESDepartment:
Program:7021 Park Planning, Aquis. & Dev.
Project Description:
The Sports Center at Grijalva Park was constructed and opened to the public in 2011. Since its opening, the Sports
Center has continued to host programs such as the adult basketball program, the basketball and pickleball open play
sessions, youth sports camps, and numerous recreational classes. In recent years, staff has addressed water infiltration
issues as a result of cracks in the exterior wall of the gymnasium in at least two known locations. The wall cracks need to
be treated and sealed to waterproof the facility and prevent further water penetration issues.
Additionally, the project would involve removal of the metal trellises that are attached to the building at several locations
and were originally designed to support vines to provide an aesthetic enhancement. Unfortunately, the location of the
trellises do not allow for enough sunlight to support healthy growing vines. The wall penetrations were the trellises are
fastened will require waterproofing after its removal. The project will also include painting of the exterior portion of the
facility with the potential to incorporate a decorative element to add to the aesthetic of the building.
####
General Plan Element: Natural Resources
Estimated Completion Date: June 2023
Environmental Status: Categorical Exemption
Fund Description Total24-2523-2422-2321-2220-21Carryover
510 Park Acquisition (Infill)- - - 202,000 - - $202,000
TOTAL - - - 202,000 - - $202,000
Exterior Wall Renovation at Grijalva Park
23
Rubberized Tot Lot Surface Replacement
20440Project
COMMUNITY SERVICESDepartment:
Program:7021 Park Planning, Aquis. & Dev.
Project Description:
Tot lot rubberized surfaces are installed to ensure playground safety, allow for ADA accessibility and are an aesthetic
asset to park facilities. These surfaces have a longevity of approximately 10 years with proper maintenance and care.
This project entails replacement of the rubberized tot lot surface at Serrano Park to provide continued safety for the park
tot lot users. The rubberized surface at the tot lot at Serrano Park was installed in 2011, and is due for replacement. This
project will be completed in conjunction with the Tot Lot Shade Sail installation at Serrano Park in FY 22 to minimize the
amount of time the tot lot will be out of use and for cost efficiency.
####
General Plan Element: Natural Resources
Estimated Completion Date: June 2022
Environmental Status: Categorical Exemption
Fund Description Total24-2523-2422-2321-2220-21Carryover
510 Park Acquisition (Infill)- - 42,500 - - - $42,500
TOTAL - - 42,500 - - - $42,500
Rubberized Tot Lot Surface Replacement
24
Infield Irrigation Control Upgrade
20447Project
COMMUNITY SERVICESDepartment:
Program:7021 Park Planning, Aquis. & Dev.
Project Description:
Steve Ambriz Memorial Park has two softball fields, used primarily for the City's adult softball program, as well as
reservable space for the public. As part of the maintenance and game preparation of the infield surfaces, each field
requires water application and is done so by hand at Steve Ambriz Memorial Park. A more efficient and effective method
is to have irrigation on the infield surface to assist with this process. This project would install a separate irrigation
controller, referred to as a "coach's switch" allowing activation of the irrigation system electronically, avoiding manual
manipulation of the remote control valves. This access will eliminate any issues related to flooding resulting from
incomplete valve closures as well as overall efficiency of the maintenance procedures.
####
General Plan Element: Natural Resources
Estimated Completion Date: June 2021
Environmental Status: Categorical Exemption
Fund Description Total24-2523-2422-2321-2220-21Carryover
510 Park Acquisition (Infill)- 21,500 - - - - $21,500
TOTAL - 21,500 - - - - $21,500
Infield Irrigation Control Upgrade
25
Restroom Interior Upgrades
20448Project
COMMUNITY SERVICESDepartment:
Program:7021 Park Planning, Aquis. & Dev.
Project Description:
There are 17 restroom facilities located in the City's parks, both interior and exterior. Many of these restrooms were last
renovated 15 to 20 years ago and are in need of evaluation to ensure the restrooms are functional and attractive space
for public use. This project will involve initial evaluation of the current state of all restrooms at City park facilities and
renovation of facilities that are no longer functional or are in need of an update in subsequent years. A specific scope will
be developed for each restroom building depending on need.
####
General Plan Element: Natural Resources
Estimated Completion Date: June 2024
Environmental Status: Categorical Exemption
Fund Description Total24-2523-2422-2321-2220-21Carryover
510 Park Acquisition (Infill)- 50,000 305,000 305,000 305,000 - $965,000
TOTAL - 50,000 305,000 305,000 305,000 - $965,000
Restroom Interior Upgrades
26
HVAC Installation at Killifer Park
20457Project
COMMUNITY SERVICESDepartment:
Program:7021 Park Planning, Aquis. & Dev.
Project Description:
This project will involve removal and replacement of three 4-ton HVAC split system on the Lemon Street building located
at Killefer Park. The systems date back to 1978 and are failing due to their age. Installation of new systems will be
significantly more efficient and will assist with energy-saving measures.
Fund Description Total24-2523-2422-2321-2220-21Carryover
510 Park Acquisition (Infill)- 76,500 - - - - $76,500
TOTAL - 76,500 - - - - $76,500
HVAC Installation at Killifer Park
27
Santiago Canyon Road Multipurpose Trail
30019Project
COMMUNITY SERVICESDepartment:
Program:7021 Park Planning, Aquis. & Dev.
Project Description:
Construction of a multipurpose trail adjacent to Santiago Canyon Road connecting the existing trail at the reserve
neighborhood to Cannon Street. The trail would be constructed of decomposed granite, and would allow for pedestrians,
equestrians, and bicycles to travel. Community Services will be seeking grant funding sources for both the design and
implementation of the project.
####
General Plan Element: Circulation & Mobility
Estimated Completion Date: June 2024
Environmental Status: Mitigated Negative Declaration
Fund Description Total24-2523-2422-2321-2220-21Carryover
550 Reimbursable Capital Projects - - - 75,000 750,000 - $825,000
TOTAL - - - 75,000 750,000 - $825,000
Santiago Canyon Road Multipurpose Trail
28
HVAC Delta Control Systems
30041Project
COMMUNITY SERVICESDepartment:
Program:7021 Park Planning, Aquis. & Dev.
Project Description:
More efficient management of the HVAC systems in park facilities will help to reduce energy and staff costs while
improving service to the public. Adjustments and monitoring of the Delta Control System can be done remotely allowing
for a quick and efficient response, eliminating the need to dispatch a person to the facility. El Camino Real and Steve
Ambriz Memorial parks were outfitted with the Delta System in FY 17. The Shaffer Park Delta system was installed during
the park renovation in FY 19. The HVAC control system at Handy Park will be addressed as part of the Handy Park
Maintenance Renovation project (20370). Olive Park is scheduled to be completed in FY 21. Killefer Park is the will be
scheduled in future years.
####
General Plan Element: Natural Resources
Estimated Completion Date: December 2020
Environmental Status: Categorical Exemption
Fund Description Total24-2523-2422-2321-2220-21Carryover
511 Park Acquisition & Development (Quimb 115 20,000 - - - - $20,115
TOTAL 115 20,000 - - - - $20,115
HVAC Delta Control Systems
29
CalSense Installation
30047Project
COMMUNITY SERVICESDepartment:
Program:7021 Park Planning, Aquis. & Dev.
Project Description:
Calsense is a weather based irrigation system that is managed remotely, providing the ability to deliver irrigation more
efficiently and reducing water consumption. The long-term plan is for all City landscapes to be managed by a Calsense
system. Successful installations so far were completed as follows:
FY 16 at Eisenhower, Olive, Hart, and Pitcher Parks
FY 17 at Serrano, Santiago Hills, Barrera, and Belmont Parks
FY 18 at Yorba Park
FY 19 at Shaffer Park
FY 20 at Depot, Killefer, Handy, and Plaza Parks and the El Modena Basin
McPherson will be completed in FY 21 and will be the last park facility to be upgraded with the CalSense system. If
alternate funding becomes available through grants or other opportunities, such as the Metropolitan Water District rebate,
those funds will be used rather than the Park Acquisition (infill) or Quimby funds.
####
General Plan Element: Natural Resources
Estimated Completion Date: June 2021
Environmental Status: Categorical Exemption
Fund Description Total24-2523-2422-2321-2220-21Carryover
510 Park Acquisition (Infill)112,673 30,000 - - - - $142,673
TOTAL 112,673 30,000 - - - - $142,673
CalSense Installation
30
El Modena Area Renovation
30048Project
COMMUNITY SERVICESDepartment:
Program:7021 Park Planning, Aquis. & Dev.
Project Description:
El Modena Park was constructed in the early 1970's and several amenities are in need of repair in order to maintain a
safe and functional park environment for patrons. A phased maintenance renovation over the next three years will include
field renovation, irrigation improvements, asphalt, concrete, and drainage repairs to include the parking lots. Future
maintenance projects will be identified in later years and prioritized as funding from the El Modena Cell Tower lease
revenue is available.
####
General Plan Element: Natural Resources
Estimated Completion Date: Ongoing
Environmental Status: Negative Declaration
Fund Description Total24-2523-2422-2321-2220-21Carryover
512 El Modena Park Facility - Cell Tower Fe 363,092 275,000 - - - - $638,092
TOTAL 363,092 275,000 - - - - $638,092
El Modena Area Renovation
31
Parking Lot Pavement Rehab
30053Project
COMMUNITY SERVICESDepartment:
Program:7021 Park Planning, Aquis. & Dev.
Project Description:
The asphalt pavements in the parks are in various stages of degradation 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. Lots were prioritized according to condition. Killefer parking lot was renovated in FY 17. Parking lots at
Eisenhower and El Camino Parks were rehabilitated in FY 19. Parking lots at Olive Park and portions of Grijalva Park will
be completed in FY 21. The parking lot at Handy Park has been incorporated into the Handy Park Maintenance
Renovation project. The project will be ongoing and future locations will be identified through site evaluations in later
years.
####
General Plan Element: Natural Resources
Estimated Completion Date: Ongoing
Environmental Status: Categorical Exemption
Fund Description Total24-2523-2422-2321-2220-21Carryover
510 Park Acquisition (Infill)567,269 - - - - - $567,269
TOTAL 567,269 - - - - - $567,269
Parking Lot Pavement Rehab
32
Electrical Panel Replacement
30054Project
COMMUNITY SERVICESDepartment:
Program:7021 Park Planning, Aquis. & Dev.
Project Description:
The electrical distribution equipment and protective enclosures at Killefer Park and the McPherson Athletic Center are
deteriorating due to age and water intrusion. The electrical panel at Killefer supports all internal and external park facilities
that support all park programming, and the Friendly Center. The electrical panel at McPherson Athletic Center services
the little league snack bar, restrooms, area and parking lighting, and irrigation controls. While these panels are still
currently functioning, extensive maintenance and repairs continue to be done but is no longer economically practical or
reasonable. In an effort to ensure the safety and functionality of these park facilities, it is recommended that full
replacement of the panel be completed. Design work was completed in FY 20 and construction will be completed in FY
21.
####
General Plan Element: Natural Resources
Estimated Completion Date: June 2021
Environmental Status: Categorical Exemption
Fund Description Total24-2523-2422-2321-2220-21Carryover
510 Park Acquisition (Infill)16,300 180,000 - - - - $196,300
TOTAL 16,300 180,000 - - - - $196,300
Electrical Panel Replacement
33
Hart Park Field Improvements
30133Project
COMMUNITY SERVICESDepartment:
Program:7021 Park Planning, Aquis. & Dev.
Project Description:
Located at Hart Park, Diamond 1 is used as a collegiate-level playing baseball field. Currently, the City partners with
Chapman University and Orange Lutheran High School to maintain this premier field. Installation of ball field netting along
the first and third base foul lines will protect the perimeter from foul balls, as its location abuts a neighborhood. The City
will work with Chapman University to design fencing and netting for this field. Additionally, the field lighting will be updated
as a part of the overall improvements. The City will manage and oversee the project and will allocate the total amount of
the project cost once a scope is identified. The City will work with the two regular users for reimbursement per percentage
of use, to be negotiated before award.
####
General Plan Element: Natural Resources
Estimated Completion Date: June 2021
Environmental Status: Categorical Exemption
Fund Description Total24-2523-2422-2321-2220-21Carryover
510 Park Acquisition (Infill)- 250,000 - - - - $250,000
550 Reimbursable Capital Projects - 500,000 - - - - $500,000
TOTAL - 750,000 - - - - $750,000
Hart Park Field Improvements
34
Project Summary
FINANCE DEPARTMENT
Project Total24-2523-2422-2321-2220-21Carryover
20242 UB Software Upgrade $47,310 $0 $0 $0 $0 $0 $47,310
TOTAL $47,310 $0 $0 $0 $0 $0 $47,310
FINANCE DEPARTMENT
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UB Software Upgrade
20242Project
FINANCE DEPARTMENTDepartment:
Program:1222 Utility Billing
Project Description:
After ten years, the Utility Billing software was upgraded in FY17. This initial investment represented one phase of the
needed and ongoing upgrades. Phase two will cover costs in updating the current mCare (mobile work order system),
and converting eCare to Customer Connect, a web interface with the new Utility Billing software. The project costs entail:
converting old data to the new platform, training, replacement of hardware, and technical services from the provider.
####
General Plan Element: Infrastructure
Estimated Completion Date: June 2020
Environmental Status: Not Applicable
Fund Description Total24-2523-2422-2321-2220-21Carryover
220 Sanitation And Sewer 24,936 - - - - - $24,936
600 Water 22,373 - - - - - $22,373
TOTAL 47,310 - - - - - $47,310
UB Software Upgrade
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Project Summary
FIRE
Project Total24-2523-2422-2321-2220-21Carryover
12406 Signal Pre-Emption Installation $22 $35,000 $35,000 $35,000 $35,000 $35,000 $175,022
12506 Body Armor $55,862 $0 $0 $0 $0 $55,862 $111,724
12540 Thermal Image Cameras $86,134 $0 $0 $0 $0 $250,000 $336,134
12955 Mobile Data Computers $16,014 $0 $0 $238,000 $0 $0 $254,014
20104 SCBA Retrofit & Replacement $210,249 $0 $0 $0 $0 $0 $210,249
20105 Auto Pulse Machine Replacement $0 $150,000 $0 $0 $0 $0 $150,000
20124 Turnout Replc/1851 Cleaning $0 $100,000 $140,000 $90,000 $90,000 $0 $420,000
20169 WMD-DuoDote Autoinjector Replacement $13,500 $13,500 $0 $30,500 $0 $30,500 $88,000
20171 EPCR Replacement Program $5,580 $58,200 $0 $62,000 $0 $62,000 $187,780
20334 Fire Station Maint & Renov $255,391 $0 $50,000 $0 $50,000 $0 $355,391
20384 Vehicle Extrication Tool $3,829 $0 $0 $0 $65,000 $0 $68,829
20393 Defibrillator, AED and Battery Replcmnt $0 $700,000 $0 $0 $0 $0 $700,000
20400 Fire Station I $1,255,633 $31,492,418 $0 $0 $0 $0 $32,748,051
20450 Powered Air-Purifying Respirator Battery & Filter
Rep.
$0 $20,000 $0 $0 $0 $0 $20,000
30032 Wellness Equipment Replacement $2,662 $40,000 $0 $45,000 $0 $45,000 $132,662
TOTAL $1,904,875 $32,609,118 $225,000 $500,500 $240,000 $478,362 $35,957,855
FIRE
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Signal Pre-Emption Installation
12406Project
FIREDepartment:
Program:3021 Fire Suppression
Project Description:
The Opticom Traffic Pre-emption project involves the purchase and installation of traffic signal pre-emption equipment on
the City’s major roadways, intersections, and fire apparatus. Pre-emption equipment installed on fire apparatus triggers
the associated equipment within traffic signals to control signal lights for oncoming fire apparatus right-of-way during code
3 responses. The first step of the project was completed and included the installation of infrared technology in all signals
along Chapman Avenue and 23 Fire Department vehicles. Additional installations were performed for select signals on
Chapman, Tustin, Main, Katella, Glassell, Batavia, Collins, State College/City Drive, Lincoln and Santiago. Pre-emption
equipment installations are coordinated with Public Works and the Traffic Division during scheduled improvements to
intersections. The second step of the project was completed and involved the installation and retrofit of updated global
positioning system (GPS) signal pre-emption equipment. This equipment activates signal pre-emption based on
estimated time of arrival or distance by fire apparatus which prioritizes right-of-way during multiple unit responses.
Approximately three signals are retrofitted annually as an ongoing project at a cost of $35,000.
####
General Plan Element: Public Safety
Estimated Completion Date: Ongoing
Environmental Status: Categorical Exemption
Fund Description Total24-2523-2422-2321-2220-21Carryover
560 Fire Facility Fee Districts All Com 6/07 22 35,000 35,000 35,000 35,000 35,000 $175,022
TOTAL 22 35,000 35,000 35,000 35,000 35,000 $175,022
Signal Pre-Emption Installation
41
Body Armor
12506Project
FIREDepartment:
Program:3021 Fire Suppression
Project Description:
Replacement program for body armor and supplemental associated equipment. Fire Department body armor consists of
a ballistic style protective helmet and a chest-worn ballistic body vest. The project objective is to provide fire suppression
personnel with body armor and supporting equipment during "active shooter" and "civil disturbance" type responses. As
part of this program, ballistic helmets were purchased in FY 15 along with supplemental individual first aid kits (IFAK).
The IFAK equipment is required per the Orange County Annex Plan. Body vest equipment has a useful life of seven
years. The ballistic body vest equipment was replaced in FY 19. The Fire Department used UASI Grant funds to offset
the costs of purchasing new body armor.
####
General Plan Element: Public Safety
Estimated Completion Date: Ongoing
Environmental Status: Not Applicable
Fund Description Total24-2523-2422-2321-2220-21Carryover
500 Capital Projects 55,862 - - - - 55,862 $111,724
TOTAL 55,862 - - - - 55,862 $111,724
Body Armor
42
Thermal Image Cameras
12540Project
FIREDepartment:
Program:3021 Fire Suppression
Project Description:
Six-year replacement program for Thermal Imaging Cameras (TIC). The project objective is to maintain a reliable and
serviceable stock of TICs in the Fire Department. Useful life of current TICs is six years. The new cameras replace the
older units, which after repairs over the years gradually lose their effectiveness. In some cases, the needed parts for
repairs are no longer supported by the manufacturer. The Fire Department purchased new TICs in 2018.
####
General Plan Element: Public Safety
Estimated Completion Date: Ongoing
Environmental Status: Not Applicable
Fund Description Total24-2523-2422-2321-2220-21Carryover
500 Capital Projects 8,787 - - - - - $8,787
560 Fire Facility Fee Districts All Com 6/07 77,347 - - - - 250,000 $327,347
TOTAL 86,134 - - - - 250,000 $336,134
Thermal Image Cameras
43
Mobile Data Computers
12955Project
FIREDepartment:
Program:3021 Fire Suppression
Project Description:
Replace 32 mobile data computers (MDC) every three years. MDC technology is continuously being improved and
updated. MDCs require periodic replacement in order to maintain compatibility with dispatch centers, Automatic Vehicle
Locator (AVL), and portable notebooks. The MDC equipment was replaced in FY 20.
####
General Plan Element: Public Safety
Estimated Completion Date:Ongoing
Environmental Status:Not Applicable
Fund Description Total24-2523-2422-2321-2220-21Carryover
560 Fire Facility Fee Districts All Com 6/07 80 - - 119,000 - - $119,080
790 Computer Replacement 15,934 - - 119,000 - - $134,934
TOTAL 16,014 - - 238,000 - - $254,014
Mobile Data Computers
44
SCBA Retrofit & Replacement
20104Project
FIREDepartment:
Program:3021 Fire Suppression
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.
####
General Plan Element: Public Safety
Estimated Completion Date: Ongoing
Environmental Status:Not Applicable
Fund Description Total24-2523-2422-2321-2220-21Carryover
560 Fire Facility Fee Districts All Com 6/07 210,249 - - - - - $210,249
TOTAL 210,249 - - - - - $210,249
SCBA Retrofit & Replacement
45
Auto Pulse Machine Replacement
20105Project
FIREDepartment:
Program:3022 Paramedics
Project Description:
Purchase ten Autopulse Automatic Chest Compression Devices (ACCD) and provide replacement of ACCDs every five
years thereafter. The project objective is to maintain a reliable and serviceable stock of ACCDs in the Fire Department
and adhere to OCEMS Policy #325.00, which would increase the number of ACCDs from five to ten and redistributed
from the four rescue ambulances to the seven engines and two trucks. Useful life of current ACCDs is five years. The
new machines replace the older units, which after repairs over the years gradually lose their effectiveness. In some
cases, the needed parts for repairs are no longer supported by the manufacturer. The last replacement of ACCD
equipment was in FY 15.
####
General Plan Element: Public Safety
Estimated Completion Date:Ongoing
Environmental Status:Not Applicable
Fund Description Total24-2523-2422-2321-2220-21Carryover
120 Prop 172 - 150,000 - - - - $150,000
TOTAL - 150,000 - - - - $150,000
Auto Pulse Machine Replacement
46
Turnout Replc/1851 Cleaning
20124Project
FIREDepartment:
Program:3021 Fire Suppression
Project Description:
Purchase turnout safety gear for up to 25 new recruit firefighters in FY 21 and FY 22. There are currently 22 Fire
Department personnel who are over the age of 50 and have 30 years of service. There are an additional 19 Fire
Department personnel who will turn 50 years old within the next two years. Due to the large number of anticipated
retirements within the next few years, there is a need to budget for the increased costs of safety gear that are issued to
new recruit firefighters. The current operating budget can support the costs of approximately five new hires per year. The
average cost of safety gear is $8,500 per person. This project also provides the funding to replace turnouts for 108 fire
suppression personnel and seven administrative staff members as they become damaged or have reached their life
expectancy of ten years. It also provides funding for annual cleaning and inspection of 230 sets of turnout gear in
accordance with NFPA 1851 standards. In FY 16, the Fire Department purchased 43 sets of secondary turnout gear for
one shift of 36 fire suppression personnel and seven administrative staff. In addition, 36 sets of turnouts were purchased
in FY 17, and 36 sets of turnouts were purchased in FY 18. Ongoing annual maintenance and inspection costs of
approximately $15,000 are already included as part of the operating budget. The replacement cycle will resume in FY 22
and FY 23 to capture existing turnout equipment expiration dates with an estimated 15-20% increase.
####
General Plan Element: Public Safety
Estimated Completion Date: Ongoing
Environmental Status: Not Applicable
Fund Description Total24-2523-2422-2321-2220-21Carryover
560 Fire Facility Fee Districts All Com 6/07 - 100,000 140,000 90,000 90,000 - $420,000
TOTAL - 100,000 140,000 90,000 90,000 - $420,000
Turnout Replc/1851 Cleaning
47
WMD-DuoDote Autoinjector Replacement
20169Project
FIREDepartment:
Program:3022 Paramedics
Project Description:
Establish a two-year replacement program for Weapons of Mass Destruction (WMD) auto injectors. These personal
syringe-like devices are pre-filled with medication used to combat the effects of chemical, biological, radiological, and
nuclear weapons commonly used in terrorist attacks. Auto injectors are used throughout the country to protect public
safety personnel. The current expiration date for all Fire Department auto injectors is December 2020.
####
General Plan Element: Public Safety
Estimated Completion Date: Ongoing
Environmental Status: Not Applicable
Fund Description Total24-2523-2422-2321-2220-21Carryover
500 Capital Projects 13,500 13,500 - 30,500 - 30,500 $88,000
TOTAL 13,500 13,500 - 30,500 - 30,500 $88,000
WMD-DuoDote Autoinjector Replacement
48
EPCR Replacement Program
20171Project
FIREDepartment:
Program:3022 Paramedics
Project Description:
Establish a two-year replacement program for Emergency Medical Services (EMS) Electronic Patient Care Report
(EPCR) iPads. The Fire Department currently has 55 IPads equipped with cellular activation to be used for gathering real-
time patient data in the field. ePCR equipment was implemented on January 1, 2012 according to the Health Insurance
Portability and Accountability Act (HIPAA) and Department of Health and Human Services (HHS) National Standards and
mandatory requirements. IPads, protective cases, vehicle chargers and keyboard equipment were replaced in FY 19.
####
General Plan Element: Public Safety
Estimated Completion Date: Ongoing
Environmental Status: Not Applicable
Fund Description Total24-2523-2422-2321-2220-21Carryover
560 Fire Facility Fee Districts All Com 6/07 5,580 58,200 - 62,000 - 62,000 $187,780
TOTAL 5,580 58,200 - 62,000 - 62,000 $187,780
EPCR Replacement Program
49
Fire Station Maint & Renov
20334Project
FIREDepartment:
Program:3021 Fire Suppression
Project Description:
The Fire Station Maintenance project provides funding to address maintenance issues which go beyond current
replacement capacities. This project establishes funding to replace aging HVAC units, duct work, thermostats and other
climate control measures to improve facility efficiency. This project also provides funding for painting and exterior repair to
Fire Department buildings to provide protection from weather. Following the 2016 Facilities Condition Assessment
Report, many fire stations have been in need of new carpet, flooring, electrical, and plumbing improvements. In some
cases carpeting and flooring has become permanently damaged due to water leaks.
####
General Plan Element: Public Safety
Estimated Completion Date: Ongoing
Environmental Status: Categorical Exemption
Fund Description Total24-2523-2422-2321-2220-21Carryover
560 Fire Facility Fee Districts All Com 6/07 255,391 - 50,000 - 50,000 - $355,391
TOTAL 255,391 - 50,000 - 50,000 - $355,391
Fire Station Maint & Renov
50
Vehicle Extrication Tool
20384Project
FIREDepartment:
Program:3021 Fire Suppression
Project Description:
This project will establish funding to replace four sets of aging vehicle extrication power rescue tools. The project
objective is to maintain a reliable and serviceable stock of vehicle extrication rescue tools in the Fire Department. Ten
years is the reasonable life expectancy of these tools as long as adequate servicing has been conducted. The Fire
Department currently maintains and operates four sets of vehicle extrication rescue tools for each of the two front line
trucks, one front line Urban Search and Rescue unit, and one reserve truck. Three sets of vehicle extrication tools were
purchased in 2019. The fourth set will reach its service life in 2024. The approximate cost for each set of vehicle
extrication rescue tools is $65,000.
####
General Plan Element: Public Safety
Estimated Completion Date: Ongoing
Environmental Status: Statutory Exemption
Fund Description Total24-2523-2422-2321-2220-21Carryover
560 Fire Facility Fee Districts All Com 6/07 3,829 - - - 65,000 - $68,829
TOTAL 3,829 - - - 65,000 - $68,829
Vehicle Extrication Tool
51
Defibrillator, AED and Battery Replcmnt
20393Project
FIREDepartment:
Program:3021 Fire Suppression
Project Description:
The intention of this CIP is to combine two existing CIP projects into one (Defibrillator Replacment - Project 20106 and
A.E.D. Monitor and Battery Replacement - Project 30072). This project replaces 20 Paramedic cardiac defibrillators every
five years. The current units in service were purchased in 2015. Cardiac defibrillators, AEDs and batteries require annual
testing and calibration by the manufacturer to assure proper function. Using properly maintained units protects the Fire
Department, and ultimately the City, from potential litigation. When a unit extends beyond its useful life, it becomes
increasingly difficult and cost prohibitive to have the unit tested and calibrated by the manufacturer. In some cases
manufacturer support is not available.
####
General Plan Element: Public Safety
Estimated Completion Date: Ongoing
Environmental Status: Not Applicable
Fund Description Total24-2523-2422-2321-2220-21Carryover
560 Fire Facility Fee Districts All Com 6/07 - 700,000 - - - - $700,000
TOTAL - 700,000 - - - - $700,000
Defibrillator, AED and Battery Replcmnt
52
Fire Station I
20400Project
FIREDepartment:
Program:3021 Fire Suppression
Project Description:
This project will establish funding for the design and construction of a permanent facility for Fire Station 1 and
Headquarters, which serves the portion of the city within a two-mile radius of the Old Towne Plaza. The purpose of this
facility is to provide increased emergency service response to the Old Towne area, the immediate surrounding area, and
to the general population of the City of Orange. This new facility will be designed to accommodate both Fire Station 1 and
Fire Headquarters. Fire Headquarters is comprised of Fire Department management, operations, administration, and Fire
Marshal staff. The project will be designed to allow Fire Station No. 1 and the Headquarters component to be constructed
as a single phase. Based on the standards of coverage, it has been determined that the best location to accommodate a
new Fire Station 1 and Headquarters is the 1.5 acre, City-owned, property that is located in the southeast corner of the
intersection of Chapman Avenue and Water Street in the City of Orange. The total cost of the project, including
construction, is estimated at $34.4 million. A combination of existing City and bond funding will be used to fund the
project.
####
General Plan Element: Public Safety
Estimated Completion Date: June 2023
Environmental Status: Mitigated Negative Declaration
Fund Description Total24-2523-2422-2321-2220-21Carryover
550 Reimbursable Capital Projects - 31,492,418 - - - - $31,492,418
954 City Trf: Merged 2008 Tax Exempt Bond 1,255,633 - - - - - $1,255,633
TOTAL 1,255,633 31,492,418 - - - - $32,748,051
Fire Station I
53
Powered Air-Purifying Respirator Battery & Filter Rep.
20450Project
FIREDepartment:
Program:3021 Fire Suppression
Project Description:
Replace powered air-purifying respirator (PAPR) batteries and filters every ten years. PAPRs are used to provide
respiratory protection for first responders in chemical, biological, radiological, and nuclear environments. There are 82
PAPR units assigned to all front line and reserve apparatus. The useful life for the PAPR battery packs and filter canisters
is ten years. The current inventory of battery packs and filter canisters is over ten years old.
####
General Plan Element: Public Safety
Estimated Completion Date: Ongoing
Environmental Status: Not Applicable
Fund Description Total24-2523-2422-2321-2220-21Carryover
560 Fire Facility Fee Districts All Com 6/07 - 20,000 - - - - $20,000
TOTAL - 20,000 - - - - $20,000
Powered Air-Purifying Respirator Battery & Filter Rep.
54
Wellness Equipment Replacement
30032Project
FIREDepartment:
Program:3021 Fire Suppression
Project Description:
The Orange Fire Department (OFD) currently embraces the International Association of Fire Chiefs (IAFC) sponsored
wellness program, so as to provide for a stronger and more physically fit workforce, in order to deliver service that ensure
public safety. In order to be successful with this program, wellness equipment is provided at each of the eight fire
stations. In an effort to maintain the effectiveness of this wellness program it is necessary to initiate a long term
replacement plan, due to the significant amount of time and money spent repairing the current inventory. Additionally,
some of the machines are aged to a point to where it is impossible to find replacement parts. Aging wellness equipment
was replaced at Fire Stations 3 and 4 in FY 17 and Fire Stations 5 and 6 in FY 19. The replacement of aging wellness
equipment for Fire Stations 7 and 8 will occur in FY 21. This project will be ongoing based on equipment needs at each
station.
####
General Plan Element: Public Safety
Estimated Completion Date: Ongoing
Environmental Status: Categorical Exemption
Fund Description Total24-2523-2422-2321-2220-21Carryover
560 Fire Facility Fee Districts All Com 6/07 2,662 40,000 - 45,000 - 45,000 $132,662
TOTAL 2,662 40,000 - 45,000 - 45,000 $132,662
Wellness Equipment Replacement
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Project Summary
INFORMATION MANAGEMENT
Project Total24-2523-2422-2321-2220-21Carryover
20266 Park Video Surveillance & Security $100,946 $75,000 $0 $0 $0 $0 $175,946
20272 GIS -LGIM Migration $47,000 $3,000 $50,000 $50,000 $50,000 $50,000 $250,000
20277 KACE for PD $25,000 $0 $0 $0 $0 $0 $25,000
20278 Server Refreshes / memory expansion $26,144 $70,000 $70,000 $70,000 $35,000 $35,000 $306,144
20279 Sharepoint $45,000 $0 $10,000 $10,000 $10,000 $10,000 $85,000
20281 Misc Op Exp (VoIP enhance)$89,910 $100,000 $100,000 $100,000 $100,000 $100,000 $589,910
20282 Desktop PC Replacements ($3,276)$200,000 $200,000 $200,000 $200,000 $0 $796,724
20284 LaserFiche upgrade $191,973 $0 $20,000 $20,000 $20,000 $20,000 $271,973
20285 Work Order Mgt Consulting (Maintstar)$295,200 $250,000 $0 $0 $0 $0 $545,200
20338 Strategic Plan Update $30,000 $0 $0 $0 $0 $0 $30,000
20339 Network Refresh $44,588 $80,000 $40,000 $40,000 $40,000 $40,000 $284,588
20342 Conference Room Audio/Video ($98)$60,000 $20,000 $20,000 $20,000 $20,000 $139,902
20347 Enterprise Access System $70,000 $100,000 $295,000 $0 $0 $0 $465,000
20390 Exchange Online Migration $20,000 $0 $0 $0 $0 $0 $20,000
20391 Financial System Replacement $130,050 $200,000 $200,000 $200,000 $200,000 $200,000 $1,130,050
20413 UPS Replacements $20,192 $0 $0 $0 $0 $0 $20,192
20415 Corp Yard Surveillance and Intercom $15,000 $0 $0 $0 $0 $0 $15,000
20454 Remote WAN Site Security $0 $20,000 $0 $0 $0 $0 $20,000
20455 2-Factor Authentication $0 $210,000 $0 $0 $0 $0 $210,000
20456 Physical Security Platform Replacements $0 $20,000 $30,000 $50,000 $50,000 $50,000 $200,000
30071 Fiber Optic Cable Installation $240,000 $0 $0 $0 $0 $0 $240,000
TOTAL $1,387,629 $1,388,000 $1,035,000 $760,000 $725,000 $525,000 $5,820,629
INFORMATION MANAGEMENT
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Park Video Surveillance & Security
20266Project
INFORMATION MANAGEMENTDepartment:
Program:7021 Park Planning, Aquis. & Dev.
Project Description:
This project will replace outdated flash cameras with video surveillance systems at several park locations. These
sophisticated systems will continue to deter ongoing illegal activities such as graffiti, general vandalism, criminal activity,
park hour violations, campfire, and overnight camping. Video surveillance systems have been installed at Hart, Shaffer,
and Yorba Parks, and the Sports Center at Grijalva Park. Cameras are scheduled to be installed at El Camino Park in FY
20. For FY 21, Cameras are anticipated for Handy Park in conjunction with Handy Park design activities. The project will
be ongoing and future locations will be identified dependent upon the ability to connect park sites to the city's wi-fi
network.
####
General Plan Element: Public Safety
Estimated Completion Date: Ongoing
Environmental Status: Categorical Exemption
Fund Description Total24-2523-2422-2321-2220-21Carryover
510 Park Acquisition (Infill)100,946 75,000 - - - - $175,946
TOTAL 100,946 75,000 - - - - $175,946
Park Video Surveillance & Security
59
GIS -LGIM Migration
20272Project
INFORMATION MANAGEMENTDepartment:
Program:1601 Information Management Services
Project Description:
The migration to the ESRI Local Government Information Model (LGIM) is done through the ERSI Enterprise Advantage
Program (EEAP). The EEAP is a flexible framework to help the City reach its vision of adopting ArcGIS to meet objectives
of several departments, including Public Works, Community Development, Community Services, Fire, and Police. The
program provides consulting services, proactive technical advisory, annual planning/review meetings, a collaboratively
developed technical work plan, participation in community technology webcasts as well as access to premium technical
support and training. By migrating to the LGIM, many different City applications will be able to leverage the powerful
ArcGIS platform.
####
General Plan Element: Land/Infra/ED/Safety
Estimated Completion Date: June 2022
Environmental Status: Not Applicable
Fund Description Total24-2523-2422-2321-2220-21Carryover
790 Computer Replacement 47,000 3,000 50,000 50,000 50,000 50,000 $250,000
TOTAL 47,000 3,000 50,000 50,000 50,000 50,000 $250,000
GIS -LGIM Migration
60
KACE for PD
20277Project
INFORMATION MANAGEMENTDepartment:
Program:1601 Information Management Services
Project Description:
The KACE appliance is useful at the Civic Center for helpdesk management, IT asset inventory management, software
distribution, and software license management. This initiative is for licensing and professional services to expand the use
of this product at the Police Department facility.
####
General Plan Element: Public Safety
Estimated Completion Date: June 2021
Environmental Status: Categorical Exemption
Fund Description Total24-2523-2422-2321-2220-21Carryover
790 Computer Replacement 25,000 - - - - - $25,000
TOTAL 25,000 - - - - - $25,000
KACE for PD
61
Server Refreshes / memory expansion
20278Project
INFORMATION MANAGEMENTDepartment:
Program:1601 Information Management Services
Project Description:
This project provides for replacement of the eight aged servers and expansion of memory of the server environment. An
accumulation of funds are sought in order to replace Virtual Machine (VM) servers by 2024.
####
General Plan Element: Public Safety Infrastructure
Estimated Completion Date: June 2024
Environmental Status: Not Applicable
Fund Description Total24-2523-2422-2321-2220-21Carryover
790 Computer Replacement 26,144 70,000 70,000 70,000 35,000 35,000 $306,144
TOTAL 26,144 70,000 70,000 70,000 35,000 35,000 $306,144
Server Refreshes / memory expansion
62
Sharepoint
20279Project
INFORMATION MANAGEMENTDepartment:
Program:1601 Information Management Services
Project Description:
In FY 17, the City implemented a new SharePoint employee portal site to replace the old intranet. This project provides
for professional services for anticipated new and improved uses such as document collaboration, workflow, and further
development of the employee portal.
####
General Plan Element: Infrastructure
Estimated Completion Date: Ongoing
Environmental Status: Not Applicable
Fund Description Total24-2523-2422-2321-2220-21Carryover
790 Computer Replacement 45,000 - 10,000 10,000 10,000 10,000 $85,000
TOTAL 45,000 - 10,000 10,000 10,000 10,000 $85,000
Sharepoint
63
Misc Op Exp (VoIP enhance)
20281Project
INFORMATION MANAGEMENTDepartment:
Program:1601 Information Management Services
Project Description:
This request is for as-needed small projects and IT capital expenditures. Specific scope and cost will be determined
during the budgeted fiscal year. This could include such items as wireless access points, phone handset replacements,
desktop application licensing, and data center infrastructure improvements.
####
General Plan Element: Not Applicable
Estimated Completion Date: Ongoing
Environmental Status: Categorical Exemption
Fund Description Total24-2523-2422-2321-2220-21Carryover
790 Computer Replacement 89,910 100,000 100,000 100,000 100,000 100,000 $589,910
TOTAL 89,910 100,000 100,000 100,000 100,000 100,000 $589,910
Misc Op Exp (VoIP enhance)
64
Desktop PC Replacements
20282Project
INFORMATION MANAGEMENTDepartment:
Program:1601 Information Management Services
Project Description:
A recurring annual replacement of the City's aging desktop PC inventory is recommended. This initiative is a
recommended guideline to replace a fourth of the City's PC desktop inventory to prevent the inventory from becoming
excessively aged and prevent impact to staff productivity due to PC failures. For 2024, we'll reassess the program.
####
General Plan Element: Not Applicable
Estimated Completion Date: Ongoing
Environmental Status: Not Applicable
Fund Description Total24-2523-2422-2321-2220-21Carryover
790 Computer Replacement -3,276 200,000 200,000 200,000 200,000 - $796,724
TOTAL -3,276 200,000 200,000 200,000 200,000 - $796,724
Desktop PC Replacements
65
LaserFiche upgrade
20284Project
INFORMATION MANAGEMENTDepartment:
Program:1601 Information Management Services
Project Description:
In FY 18, the City upgraded its document management system to the latest version of LaserFiche and upgraded its
licensing to LaserFiche's latest platform, which is its largest enterprise licensing option. For FY 21, the City will continue to
integrate additional features that are now available as a result of these upgrades. The budgeted amounts represent
professional services that will assist in their implementation.
####
General Plan Element: Not Applicable
Estimated Completion Date: June 2021
Environmental Status: Not Applicable
Fund Description Total24-2523-2422-2321-2220-21Carryover
790 Computer Replacement 191,973 - 20,000 20,000 20,000 20,000 $271,973
TOTAL 191,973 - 20,000 20,000 20,000 20,000 $271,973
LaserFiche upgrade
66
Work Order Mgt Consulting (Maintstar)
20285Project
INFORMATION MANAGEMENTDepartment:
Program:1601 Information Management Services
Project Description:
During FY 17, an effort was made to evaluate and vet a consultant to assist the City to replace the existing Maintstar
system, which was implemented by the City 18 years ago. It is recommended to review and possibly consider a
replacement. The new system will include an inventory of all City assets and infrastructure, provide data and insight to
guide capital project needs, record data on maintenance on each asset, and allow for work order requests for internal and
external uses. This system would ultimately be used in tandem with a Citizen Request Management system, which would
allow citizens and businesses to report issues online 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.
For FY 21, additional budget request continues accumulating funds for the replacement.
####
General Plan Element: Not Applicable
Estimated Completion Date: June 2021
Environmental Status: Not Applicable
Fund Description Total24-2523-2422-2321-2220-21Carryover
220 Sanitation And Sewer 81,800 100,000 - - - - $181,800
600 Water 81,700 100,000 - - - - $181,700
790 Computer Replacement 131,700 50,000 - - - - $181,700
TOTAL 295,200 250,000 - - - - $545,200
Work Order Mgt Consulting (Maintstar)
67
Strategic Plan Update
20338Project
INFORMATION MANAGEMENTDepartment:
Program:1601 Information Management Services
Project Description:
The City's former 3 year strategic IT plan was delivered in 2013. Therefore, IT Services recognizes the City is due for
another strategic plan review. Due to recent structural changes with Information Technology, a Strategic Plan is still
anticipated.
####
General Plan Element: Public Safety
Estimated Completion Date: June 2021
Environmental Status: Not Applicable
Fund Description Total24-2523-2422-2321-2220-21Carryover
790 Computer Replacement 30,000 - - - - - $30,000
TOTAL 30,000 - - - - - $30,000
Strategic Plan Update
68
Network Refresh
20339Project
INFORMATION MANAGEMENTDepartment:
Program:1601 Information Management Services
Project Description:
This projects replaces various network appliances and infrastructure as they age or fail.
####
General Plan Element: Public Safety
Estimated Completion Date: Ongoing
Environmental Status: Categorical Exemption
Fund Description Total24-2523-2422-2321-2220-21Carryover
790 Computer Replacement 44,588 80,000 40,000 40,000 40,000 40,000 $284,588
TOTAL 44,588 80,000 40,000 40,000 40,000 40,000 $284,588
Network Refresh
69
Conference Room Audio/Video
20342Project
INFORMATION MANAGEMENTDepartment:
Program:1601 Information Management Services
Project Description:
Currently, City conference rooms have been furnished with large screen monitors for meeting collaboration and
presentations. This project includes the continued effort to install audio and video in the following conference rooms:
Warehouse Conference Room, Conference Room C, Community Service Fleet Conference Room.
####
General Plan Element: Infrastructure
Estimated Completion Date: Ongoing
Environmental Status: Not Applicable
Fund Description Total24-2523-2422-2321-2220-21Carryover
790 Computer Replacement -98 60,000 20,000 20,000 20,000 20,000 $139,902
TOTAL -98 60,000 20,000 20,000 20,000 20,000 $139,902
Conference Room Audio/Video
70
Enterprise Access System
20347Project
INFORMATION MANAGEMENTDepartment:
Program:1600 Information Management
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. Ongoing for FY 22, consider augmenting for
intrusion detection for all City facility locations and expand access control to include fire stations and branch libraries.
####
General Plan Element: Safety/Infrastructure
Estimated Completion Date: June 2021
Environmental Status: Not Applicable
Fund Description Total24-2523-2422-2321-2220-21Carryover
510 Park Acquisition (Infill)15,000 30,000 - - - - $45,000
560 Fire Facility Fee Districts All Com 6/07 25,000 - 45,000 - - - $70,000
570 Police Facility Fees 15,000 30,000 - - - - $45,000
573 Library Facility Fees 15,000 30,000 - - - - $45,000
790 Computer Replacement - 10,000 250,000 - - - $260,000
TOTAL 70,000 100,000 295,000 - - - $465,000
Enterprise Access System
71
Exchange Online Migration
20390Project
INFORMATION MANAGEMENTDepartment:
Program:1601 Information Management Services
Project Description:
The City intends to migrate its Exchange server to a hosted solution by Microsoft. The City is entitled to these hosting
services from Microsoft through our Enterprise License Agreement. This project provides professional services, which will
be needed for the migration.
####
General Plan Element: Not Applicable
Estimated Completion Date: June 2021
Environmental Status: Not Applicable
Fund Description Total24-2523-2422-2321-2220-21Carryover
790 Computer Replacement 20,000 - - - - - $20,000
TOTAL 20,000 - - - - - $20,000
Exchange Online Migration
72
Financial System Replacement
20391Project
INFORMATION MANAGEMENTDepartment:
Program:1601 Information Management Services
Project Description:
Tyler Technologies has indicated they are no longer improving or marketing the City’s current financial system product.
IT Services recommends the City consider accumulating funds to replace this system. It is anticipated work on this
project will commence no sooner than FY24-25.
####
General Plan Element: Not Applicable
Estimated Completion Date: Ongoing
Environmental Status: Not Applicable
Fund Description Total24-2523-2422-2321-2220-21Carryover
790 Computer Replacement 130,050 200,000 200,000 200,000 200,000 200,000 $1,130,050
TOTAL 130,050 200,000 200,000 200,000 200,000 200,000 $1,130,050
Financial System Replacement
73
UPS Replacements
20413Project
INFORMATION MANAGEMENTDepartment:
Program:1601 Information Management Services
Project Description:
Provide uninterruptable power supplies and related electrical work to Fire Stations 2 through 8 as well as the City Council
Chamber to ensure that network infrastructure and audio visual equipment stays available in the event of a power outage.
For FY21, an assessment will be conducted to determine future replacement of UPS systems.
####
General Plan Element: Infrastructure
Estimated Completion Date: Ongoing
Environmental Status: Not Applicable
Fund Description Total24-2523-2422-2321-2220-21Carryover
790 Computer Replacement 20,192 - - - - - $20,192
TOTAL 20,192 - - - - - $20,192
UPS Replacements
74
Corp Yard Surveillance and Intercom
20415Project
INFORMATION MANAGEMENTDepartment:
Program:1601 Information Management Services
Project Description:
This project will provide a solution for the entry gate at the Corporation Yard to include required cabling infrastructure,
video surveillance, intercom, and access control which will be integrated into our Genetec security platform.
####
General Plan Element: Infrastructure
Estimated Completion Date: June 2021
Environmental Status: Not Applicable
Fund Description Total24-2523-2422-2321-2220-21Carryover
790 Computer Replacement 15,000 - - - - - $15,000
TOTAL 15,000 - - - - - $15,000
Corp Yard Surveillance and Intercom
75
Remote WAN Site Security
20454Project
INFORMATION MANAGEMENTDepartment:
Program:1601 Information Management Services
Project Description:
This initiative will obtain additional firewall functioning to existing firewall for threat protection to four remote sites and add
url filtering to one site. Additionally, new firewalls will be obtained for 5 remote sites operating over leased fiber services
to further improve secure communications.
Additional software and hardware will have a recurring cost impact.
####
General Plan Element: Public Safety
Estimated Completion Date: June 2021
Environmental Status: Categorical Exemption
Fund Description Total24-2523-2422-2321-2220-21Carryover
790 Computer Replacement - 20,000 - - - - $20,000
TOTAL - 20,000 - - - - $20,000
Remote WAN Site Security
76
2-Factor Authentication
20455Project
INFORMATION MANAGEMENTDepartment:
Program:1601 Information Management Services
Project Description:
Multi-factor authentication allows for 3 factors of identification:
1) What you know
2) What you have
3) What you are
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.
####
General Plan Element: Public Safety
Estimated Completion Date: June 2021
Environmental Status: Categorical Exemption
Fund Description Total24-2523-2422-2321-2220-21Carryover
790 Computer Replacement - 210,000 - - - - $210,000
TOTAL - 210,000 - - - - $210,000
2-Factor Authentication
77
Physical Security Platform Replacements
20456Project
INFORMATION MANAGEMENTDepartment:
Program:1601 Information Management Services
Project Description:
This request recognizes the need with an aging security platform to replace or add cameras, wireless radios, additional
door locations, and intrusion detection zones.
####
General Plan Element: Public Safety
Estimated Completion Date: Ongoing
Environmental Status: Categorical Exemption
Fund Description Total24-2523-2422-2321-2220-21Carryover
790 Computer Replacement - 20,000 30,000 50,000 50,000 50,000 $200,000
TOTAL - 20,000 30,000 50,000 50,000 50,000 $200,000
Physical Security Platform Replacements
78
Fiber Optic Cable Installation
30071Project
INFORMATION MANAGEMENTDepartment:
Program:1601 Information Management Services
Project Description:
This is an ongoing project to connect various remote locations to the City's fiber optic network. By connecting directly to
the City's network, it eliminates the need for leased lines through third-party providers, such as AT&T and Spectrum.
Having City locations on our own fiber increases security and bandwidth to these locations as well. Future potential
connections to the City's network include Fire Station 2, Fire Station 8, El Modena Library, the Senior Center, and Hart,
Handy, Olive and El Camino Parks.
####
General Plan Element: Infrastructure
Estimated Completion Date: Ongoing
Environmental Status: Categorical Exemption
Fund Description Total24-2523-2422-2321-2220-21Carryover
500 Capital Projects 240,000 - - - - - $240,000
TOTAL 240,000 - - - - - $240,000
Fiber Optic Cable Installation
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Project Summary
LIBRARY
Project Total24-2523-2422-2321-2220-21Carryover
20358 Carpeting $70,391 $0 $180,000 $0 $0 $0 $250,391
20404 APM Self Service Additions $0 $25,000 $0 $0 $0 $0 $25,000
20445 Study Room Soundproofing $0 $35,000 $0 $0 $0 $0 $35,000
20446 Children’s Courtyard Rehabilitation Support $0 $10,000 $0 $0 $0 $0 $10,000
30056 HVAC Replacement-Library $70,989 $0 $365,000 $0 $0 $0 $435,989
30136 Restrooms Accessibility $0 $65,000 $0 $0 $0 $0 $65,000
TOTAL $141,380 $135,000 $545,000 $0 $0 $0 $821,380
LIBRARY
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Carpeting
20358Project
LIBRARYDepartment:
Program:2001 Library Administration
Project Description:
The interior of the Orange Public Library & History Center needs re-carpeting due to deterioration since its installation, 13
years ago. Re-carpeting will prevent current worn areas from progressing into safety hazards. New carpet will also
refresh the library, providing an attractive and functional space for use by the public as well as Library staff and
volunteers. Phase I re-carpeted the Orange Public Library & History Center Community Room, lobby, and
stairwell/landing in FY 19. Phase II will re-carpet the rest of the Orange Public Library & History Center and is expected to
be completed by June 2022. Library Facility Fees in the amount of $156,000 will also be allocated to Public Works for
carpeting of the library branches under their Taft Branch Library and El Modena Branch Library Facility Rehabilitation
CIPs. The estimate for this project was based on figures from the Facilities Condition Assessment for the City and Public
Works recommendations.
####
General Plan Element: Cultural Resources
Estimated Completion Date: June 2022
Environmental Status: Categorical Exemption
Fund Description Total24-2523-2422-2321-2220-21Carryover
573 Library Facility Fees 70,391 - 180,000 - - - $250,391
TOTAL 70,391 - 180,000 - - - $250,391
Carpeting
83
APM Self Service Additions
20404Project
LIBRARYDepartment:
Program:2004 Technology & Support Services
Project Description:
The Taft and El Modena Branch Libraries will each receive a pay for print Smart Kiosk, which will allow self-service
payment (cash and credit card) for printing from public computers, photocopiers, and patron owned wireless devices.
Self-service technology enables the Library to continue to manage expanded library hours with a reduced staffing level.
Up-to-date technology is a necessity for daily operations and to provide excellent customer service to the community.
####
General Plan Element: Cultural Resources
Estimated Completion Date: June 2021
Environmental Status: Categorical Exemption
Fund Description Total24-2523-2422-2321-2220-21Carryover
573 Library Facility Fees - 25,000 - - - - $25,000
TOTAL - 25,000 - - - - $25,000
APM Self Service Additions
84
Study Room Soundproofing
20445Project
LIBRARYDepartment:
Program:2016 Adult & Branch Services
Project Description:
The study rooms at the Orange Public Library & History Center are in high demand by the public. Library patrons, as well
as Adult Literacy Program tutors and learners, use them as quiet spaces for reading, studying, and meeting with others.
Currently, the study rooms are poorly insulated, and sound penetrates the walls from the public areas and from
surrounding study rooms. This project would provide sound dampening effects to the six study rooms and two adjoining
offices through foam installation in the walls, or similar soundproofing solution.
####
General Plan Element: Cultural Resources
Estimated Completion Date: June 2021
Environmental Status: Categorical Exemption
Fund Description Total24-2523-2422-2321-2220-21Carryover
573 Library Facility Fees - 35,000 - - - - $35,000
TOTAL - 35,000 - - - - $35,000
Study Room Soundproofing
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Children’s Courtyard Rehabilitation Support
20446Project
LIBRARYDepartment:
Program:2017 Children & Teen Services
Project Description:
This project is contingent upon a private donation through the Orange Public Library Foundation to fund the rehabilitation
of the Children's Courtyard at the Orange Public Library & History Center. The donation will include plants, sculpture, and
a water feature to create an attractive and welcoming space for children and their families. This project will provide
supplemental support to the rehabilitation by funding (if needed) the installation of additional features, such as sun
shades, activity panels, and seating, and any necessary adjustments to lighting, sprinklers, and landscaping. Donation
and in-kind amounts are unknown at this time; this project encompasses $10,000 in City costs.
####
General Plan Element: Cultural Resources
Estimated Completion Date: June 2021
Environmental Status: Categorical Exemption
Fund Description Total24-2523-2422-2321-2220-21Carryover
573 Library Facility Fees - 10,000 - - - - $10,000
TOTAL - 10,000 - - - - $10,000
Children’s Courtyard Rehabilitation Support
86
HVAC Replacement-Library
30056Project
LIBRARYDepartment:
Program:2001 Library Administration
Project Description:
The HVAC of the original building at the Orange Public Library & History Center is 29 years old and is nearing the end of
its service life. The unit is inefficient, and replacement parts are becoming difficult to locate, resulting in loss of control
and uncomfortable temperatures for Library patrons and staff. 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 June 2022. Replacement of this unit was also included in the
recommendations of the energy efficiency audit and the Facilities Condition Assessment that were completed.
####
General Plan Element: Cultural Resources
Estimated Completion Date: June 2022
Environmental Status: Categorical Exemption
Fund Description Total24-2523-2422-2321-2220-21Carryover
573 Library Facility Fees 70,989 - 365,000 - - - $435,989
TOTAL 70,989 - 365,000 - - - $435,989
HVAC Replacement-Library
87
Restrooms Accessibility
30136Project
LIBRARYDepartment:
Program:9645 Cdbg Projects
Project Description:
Many Library patrons are wheelchair-bound or experience limited mobility. These patrons have experienced difficulty in
entering the Library's public restrooms, and several have requested staff to make facility improvements. This project
would install push-to-open mechanisms on the doorways of the five public restrooms at the Orange Public Library &
History Center. The installation of push-to-open mechanisms will improve accessibility for Library patrons. The Library
expects to apply for CDBG funds in FY 22 in order to also install push-to-open mechanisms on the doorways of the four
public restrooms at the Taft and El Modena Branch Libraries.
####
General Plan Element: Cultural Resources
Estimated Completion Date: June 2021
Environmental Status: Categorical Exemption
Fund Description Total24-2523-2422-2321-2220-21Carryover
310 Community Development Block Grant - 65,000 - - - - $65,000
TOTAL - 65,000 - - - - $65,000
Restrooms Accessibility
88
Project Summary
POLICE
Project Total24-2523-2422-2321-2220-21Carryover
20335 Mobile Data Computers $4,310 $105,000 $0 $0 $0 $0 $109,310
20337 Police Mobile Audio Visual & Body Worn Cameras $10,001 $285,120 $285,120 $285,120 $285,120 $0 $1,150,481
20433 Records Retractable Filing System $0 $100,000 $0 $0 $0 $0 $100,000
30134 Evidence Freezer $165,000 $0 $0 $0 $0 $0 $165,000
TOTAL $179,311 $490,120 $285,120 $285,120 $285,120 $0 $1,524,791
POLICE
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Mobile Data Computers
20335Project
POLICEDepartment:
Program:4011 Police Administration
Project Description:
The Police Department's current Vehicle Mobile Data Computer System (MDC) was installed in March of 2014. The three
year warranty will expire in March of 2017. The MDC system's end-of-life will span over the next three years. In
anticipation, the Department will begin a 25% annual MDC replacement of the patrol fleet starting in FY 18. The MDC's
from the initial replacements will be used to support the remaining of the fleet over the next three years. By FY 21 the
entire MDC system in the patrol fleet will have been replaced. This replacement cycle will allow the Police Department to
maintain contemporary and functional MDC's in the patrol fleet. A three-year maintenance plan is included.
####
General Plan Element: Public Safety
Estimated Completion Date: June 2021
Environmental Status: Categorical Exemption
Fund Description Total24-2523-2422-2321-2220-21Carryover
355 Asset Seizure- Federal 4,310 105,000 - - - - $109,310
TOTAL 4,310 105,000 - - - - $109,310
Mobile Data Computers
91
Police Mobile Audio Visual & Body Worn Cameras
20337Project
POLICEDepartment:
Program:4011 Police Administration
Project Description:
The Police Department's current Vehicle Mobile Audio and Video System (MAV) was installed in March of 2014. The
warranty will expire on July 1, 2017. The MAV system's end-of-life is expected to be July of 2020. The Department's
spare MAV system inventory, along with the cost savings of not purchasing two additional warranty years (at $34,000),
will assist to reach the system's expected end-of-life. In anticipation of replacing the MAV system, the Police Department
estimates the cost to be $405,000. In order to accrue replacement funds by July 2020, the Department will need to
allocate $135,000 each fiscal year starting in FY 18.
Recent nationwide events involving police use of force have generated calls for law enforcement officers to wear body
worn cameras (BWCs). Video footage will serve as another layer of transparency and provide public accountability by
providing a more detailed and accurate account of events. The anticipated upfront cost of the BWCs, MAV system, and
interview room cameras is estimated at $607,730 along with annual reoccurring costs of $270,120 for BWCs, MAV in-car
cameras, and interview room cameras. The cost includes unlimited Cloud storage, fleet installation, licensing, training,
and unlimited full-service contract on all products. The cost also includes two hardware upgrades for BWCs at the 2 1/2
year and 5 year mark with one fleet upgrade at the 5 year mark. A contingency of $15,000 has been added to the annual
reoccurring cost of $270,120 for a total annual reoccurring cost of $285,120. At the end of the 5 year contract, the
unused contingency balance projected at $60,000 will be applied towards the cost of installation for the fleet upgrade in
FY 23-24, approximately $1,200 per car or $58,800 for 49 vehicles.
####
General Plan Element: Public Safety
Estimated Completion Date: June 2021
Environmental Status: Categorical Exemption
Fund Description Total24-2523-2422-2321-2220-21Carryover
790 Computer Replacement 10,001 285,120 285,120 285,120 285,120 - $1,150,481
TOTAL 10,001 285,120 285,120 285,120 285,120 - $1,150,481
Police Mobile Audio Visual & Body Worn Cameras
92
Records Retractable Filing System
20433Project
POLICEDepartment:
Program:4013 Records
Project Description:
The Records mobile retractable filing system has been in service for approximately 25 years. The department purchases
annual warranty services for $1,500 per year for service maintenance and repairs. Due to the age of the filing system,
parts to repair the unit are no longer available which requires maintenance technicians to find other means to repair the
unit which are not long term solutions. The filing system is currently retaining nine years of department incident reports.
This form of high-density shelving is necessary to continue to meet the department's filing and storage needs. The
projected cost to replace the mobile retractable filing system is estimated at $100,000 and includes a $7,000 contingency
for unexpected expenses.
###
General Plan Elements: Public Safety
Estimated Completion Date: June 2021
Environmental Status: Categorical Exemption
Fund Description Total24-2523-2422-2321-2220-21Carryover
570 Police Facility Fees - 100,000 - - - - $100,000
TOTAL - 100,000 - - - - $100,000
Records Retractable Filing System
93
Evidence Freezer
30134Project
POLICEDepartment:
Program:4011 Police Administration
Project Description:
California State law requires governmental agencies retain evidence from criminal cases as long as the convicted inmate
is imprisoned, including DNA evidence. Additionally, recent legislation changes have significantly changed the storage
requirements for the retention of DNA evidence on sexual assault cases. The preservation of evidence for future
evaluation is critical in determining if DNA analysis may assist in providing investigative leads of solved and unsolved
cases. Currently, the freezer utilized to store DNA evidence is at capacity and is unable to accommodate storage
requirements for future cases, involving DNA evidence. This freezer will provide secure and adequate DNA evidence
storage for the foreseeable future and protect critical pieces of evidence. The Orange Police Department needs to
convert a current storage room into an evidence freezer unit for DNA cases. The freezer unit would be an approximate
13' width x 13'11" length x 9'6" height and will require plumbing, electrical, structural, construction, and permitting. The
cost of the existing freezer which houses our DNA evidence was approximately $142,047. Based upon this, the Police
Department anticipates the cost of a new freezer to be approximately $165,000.
To fund this project, the Police Department submitted a funding request made available by the County of Orange for
costs associated with the collection, verification, and/or management of DNA evidence and/or samples. The funding
received by the County of Orange is administered by an established Prop 69 Committee that utilizes the funds to promote
innovation to enhance or strengthen DNA programs in the County of Orange and public safety partners. The total amount
of $165,000 was recommended for approval with final approval by the County's Board of Supervisor's scheduled for
January 28, 2020.
Fund Description Total24-2523-2422-2321-2220-21Carryover
550 Reimbursable Capital Projects 165,000 - - - - - $165,000
TOTAL 165,000 - - - - - $165,000
Evidence Freezer
94
Project Summary
PUBLIC WORKS
Project Total24-2523-2422-2321-2220-21Carryover
11328 ADA Improvements $54,574 $129,059 $250,000 $250,000 $250,000 $250,000 $1,183,633
12982 Corp Yard Renovations $290,026 $0 $0 $0 $0 $0 $290,026
13115 Pavement Management Program Survey $1,407 $100,000 $0 $100,000 $0 $100,000 $301,407
13120 Pavement Management Program $3,729,130 $5,524,682 $5,495,000 $6,000,000 $6,100,000 $6,200,000 $33,048,812
13816 Structural Evaluation of City Bridges $1,073,105 $0 $0 $0 $0 $0 $1,073,105
14997 Municipal Parking Lot Maintenance $5,693 $20,000 $20,000 $20,000 $20,000 $20,000 $105,693
15508 Sewer Line Maintenance & Replacement $2,315,351 $2,000,000 $2,200,000 $2,200,000 $2,200,000 $2,200,000 $13,115,351
15509 Sewer Cleaning & Video $0 $300,000 $300,000 $300,000 $300,000 $300,000 $1,500,000
16302 Minor Traffic Control Devices $200,066 $200,000 $200,000 $200,000 $200,000 $200,000 $1,200,066
16304 Biennial Traffic Signal Coordination $136,370 $95,000 $0 $95,000 $0 $95,000 $421,370
16305 Traffic Signal Controller Changeout $131,441 $70,000 $70,000 $70,000 $70,000 $70,000 $481,441
16469 Traffic Signal Equipment Painting $108,720 $45,000 $45,000 $45,000 $45,000 $45,000 $333,720
17061 Old Towne Street Lighting $0 $0 $0 $277,998 $0 $0 $277,998
19809 City Facility Improvements $235,109 $206,000 $578,000 $500,000 $500,000 $500,000 $2,519,109
19826 Police HQ Exterior Wall Sealing $71,481 $0 $15,000 $15,000 $15,000 $15,000 $131,481
19999 Motor Vehicle Replacements $0 $0 $0 $0 $0 $0 $0
20191 Main St Signal Synchronization $180,000 $0 $0 $0 $0 $0 $180,000
20325 Santiago Bike Trail Phase IV $443,326 $0 $0 $0 $0 $0 $443,326
20326 Chapman & Feldner Left Turn Modification $223,845 $0 $0 $0 $0 $0 $223,845
20327 Chapman & Flower Left Turn Modification $226,011 $0 $0 $0 $0 $0 $226,011
20328 La Veta, Collins, & Chapman Radar Feedback Sig
nage
$299,461 $0 $0 $0 $0 $0 $299,461
20329 Chapman & Batavia Left Turn Signal Modification $373,390 $0 $0 $0 $0 $0 $373,390
20351 Tustin & La Veta Traffic Signal Upgrade $107,400 $0 $0 $0 $0 $0 $107,400
20353 Chapman & Grand Left Turn Signal Modification $450,000 $0 $0 $0 $0 $0 $450,000
20354 Chapman & Cambridge Left Turn Signal Modificati
on
$425,000 $0 $0 $0 $0 $0 $425,000
20374 Streetlight Pole Replacement Program $240,000 $175,000 $250,000 $250,000 $250,000 $250,000 $1,415,000
20376 Garden Grove Blvd Signal Synchronization $7,000 $0 $0 $0 $0 $0 $7,000
20377 Katella & Struck Signal Modification $78,059 $0 $0 $0 $0 $0 $78,059
20378 Katella & Batavia Signal Network Extension $0 $0 $140,000 $750,000 $0 $0 $890,000
20379 Batavia & Taft Signal Network Extension $0 $0 $0 $170,000 $0 $0 $170,000
20380 Glassell St Signal Network Extension $130,000 $0 $0 $740,000 $0 $0 $870,000
20381 Katella Ave Signal Synchronization $250,000 $0 $0 $0 $0 $0 $250,000
20382 Katella Ave Signal Network Extension $950,000 $0 $0 $0 $0 $0 $950,000
20383 Cannon & Serrano Intersection Modification $35,286 $0 $0 $0 $0 $0 $35,286
20407 Shaffer Street Rehabilitation $96,232 $0 $0 $0 $0 $0 $96,232
20408 Civic Center Front Counter Remodel $249,919 $0 $108,000 $0 $0 $0 $357,919
20409 Olive Street Rehabilitation $99,000 $0 $0 $0 $0 $0 $99,000
20410 Clinton Street Rehabilitation $172,000 $0 $0 $0 $0 $0 $172,000
20411 Sacramento Neighborhood St Rehabilitation Phas
e II
$272,000 $0 $0 $0 $0 $0 $272,000
20418 Old Towne Parkway Streetscape Standard $10,000 $0 $0 $0 $0 $0 $10,000
PUBLIC WORKS
95
Project Summary
PUBLIC WORKS
Project Total24-2523-2422-2321-2220-21Carryover
20425 Tustin St Signal Synchronization $264,685 $3,650,000 $0 $0 $0 $0 $3,914,685
20427 Walnut Ave Infrastructure Improvements $0 $1,200,000 $0 $0 $0 $0 $1,200,000
20430 Storm Drain Improvements $0 $500,000 $500,000 $500,000 $500,000 $500,000 $2,500,000
20441 Citywide Sidewalk Assessment $0 $250,000 $0 $0 $0 $0 $250,000
20442 Fleet Hoist Replacement $0 $100,000 $0 $0 $0 $0 $100,000
20443 Orange Community Shuttle Feasibility Study $0 $75,000 $0 $0 $0 $0 $75,000
20444 Police HQ Atrium Rehabilitation $0 $3,500,000 $0 $0 $0 $0 $3,500,000
20458 Prospect & Spring Right Turn Lane Modification $0 $700,000 $200,000 $0 $0 $0 $900,000
20459 Wayfinding Signage $0 $25,000 $0 $0 $0 $0 $25,000
20461 Main Library Improvements $0 $54,000 $120,000 $0 $0 $0 $174,000
20462 Taft Library Improvements $0 $218,000 $78,000 $0 $0 $0 $296,000
20463 El Modena Library Improvements $0 $78,000 $78,000 $0 $0 $0 $156,000
20464 Fire Station 3 Facility Improvements $0 $360,000 $0 $0 $0 $0 $360,000
20465 Fire Station Flooring Improvements $0 $33,500 $21,500 $21,500 $0 $0 $76,500
30029 Glassell & Walnut Left Turn Signal Modification $43,556 $0 $0 $0 $0 $0 $43,556
30030 Chapman & James Left Turn Signal Modification $22,895 $0 $0 $0 $0 $0 $22,895
30059 OC & PT Various Improvements $43,760 $0 $0 $0 $0 $0 $43,760
30080 Glassell & Meats Left Turn Signal Modification $215,502 $0 $0 $0 $0 $0 $215,502
30081 Glassell & Collins Left Turn Signal Modification $248,914 $0 $0 $0 $0 $0 $248,914
30082 Accessible Pedestrian Signals Installation $159,870 $0 $0 $0 $0 $0 $159,870
30083 Pedestrian Countdown Signals Installation $338,992 $0 $0 $0 $0 $0 $338,992
30108 Collins Ave CDS BioClean Installation $321,070 $0 $0 $0 $0 $0 $321,070
30115 Glassell & Palmyra Signal Installation $0 $369,100 $0 $0 $0 $0 $369,100
30117 Cambridge Storm Drain Improvement Phase III $0 $3,002,867 $428,982 $0 $0 $0 $3,431,849
30132 Lemon & Palm Signal Installation $574,100 $0 $0 $0 $0 $0 $574,100
30135 Hoover Neighborhood Street Rehabilitation $0 $611,830 $0 $0 $0 $0 $611,830
30141 Glassell St Signal Synchronization $60,000 $0 $0 $0 $0 $0 $60,000
TOTAL $15,963,746 $23,592,038 $11,097,482 $12,504,498 $10,450,000 $10,745,000 $84,352,764
PUBLIC WORKS
96
ADA Improvements
11328Project
PUBLIC WORKSDepartment:
Program:9645 Cdbg Projects
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, funded with Community Development Block Grants
(CDBG).
####
General Plan Element: Circ&Mobility/Safety
Estimated Completion Date: Ongoing
Environmental Status: Categorically Exempt
Fund Description Total24-2523-2422-2321-2220-21Carryover
310 Community Development Block Grant 54,574 129,059 250,000 250,000 250,000 250,000 $1,183,633
TOTAL 54,574 129,059 250,000 250,000 250,000 250,000 $1,183,633
ADA Improvements
97
Corp Yard Renovations
12982Project
PUBLIC WORKSDepartment:
Program:5028 Facility Maintenance
Project Description:
Renovation to the Corporation Yard includes the following components: 1) space allocation, 2) regulatory upgrades for
NPDES/environmental requirements, and 3) Solar power feasibility study and system design. Once components are
confirmed with sufficient funds available this project will include: relocating storage spaces designated for Police, Fire,
Community Services, and Public Works; environmental covers & structures for bulk storage bins, solar panel equipped
carport style structures for large equipment parking, and drainage system improvements. Staff will be researching grant
opportunities to offset project costs. Staff is reviewing proposals to determine the next steps in the design process.
####
General Plan Element: Safety/Infrastructure
Estimated Completion Date: June 2023
Environmental Status: Mitigated Negative Declaration
Fund Description Total24-2523-2422-2321-2220-21Carryover
220 Sanitation And Sewer 149,094 - - - - - $149,094
271 Gas Tax Construction 63,727 - - - - - $63,727
500 Capital Projects 77,205 - - - - - $77,205
TOTAL 290,026 - - - - - $290,026
Corp Yard Renovations
98
Pavement Management Program Survey
13115Project
PUBLIC WORKSDepartment:
Program:5011 Engineering
Project Description:
Windshield field surveys of the City's pavement are conducted every two years for arterial streets and every six years for
local streets to determine 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.
####
General Plan Element: Circ&Mobility/Growth
Estimated Completion Date: Ongoing
Environmental Status: Categorically Exempt
Fund Description Total24-2523-2422-2321-2220-21Carryover
263 Traffic Improvemnt -Measure M2 1,407 70,000 - 70,000 - 70,000 $211,407
286 Transport. System Improvemt Authority - 30,000 - 30,000 - 30,000 $90,000
TOTAL 1,407 100,000 - 100,000 - 100,000 $301,407
Pavement Management Program Survey
99
Pavement Management Program
13120Project
PUBLIC WORKSDepartment:
Program:5011 Engineering
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. This program also includes landscaping maintenance activities within the street right-of-way. The 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 $6.2 million of new funding will be allocated to the
various pavement management projects for this fiscal year.
####
General Plan Element: Circ&Mobility/Growth
Estimated Completion Date: Ongoing
Environmental Status: Categorically Exempt
Fund Description Total24-2523-2422-2321-2220-21Carryover
263 Traffic Improvemnt -Measure M2 803,901 2,550,000 2,500,000 2,600,000 2,700,000 2,700,000 $13,853,901
272 Gas Tax 2105 576,292 700,000 700,000 700,000 700,000 700,000 $4,076,292
274 Rmra Road Maint Rehabilitation Accoun 2,348,937 2,274,682 2,295,000 2,700,000 2,700,000 2,800,000 $15,118,619
TOTAL 3,729,130 5,524,682 5,495,000 6,000,000 6,100,000 6,200,000 $33,048,812
Pavement Management Program
100
Structural Evaluation of City Bridges
13816Project
PUBLIC WORKSDepartment:
Program:5011 Engineering
Project Description:
Currently, there are eight bridges located throughout the City that require maintenance. Caltrans has inspected those
bridges and has made recommendations for maintenance and repair. A maintenance and retrofit plan are ready for
implementation. The City is waiting for Caltrans approval to start the construction phase.
####
General Plan Element: Circ&Mobility/Growth
Estimated Completion Date: December 2020
Environmental Status: Mitigated Negative Declaration
Fund Description Total24-2523-2422-2321-2220-21Carryover
272 Gas Tax 2105 358,770 - - - - - $358,770
550 Reimbursable Capital Projects 714,335 - - - - - $714,335
TOTAL 1,073,105 - - - - - $1,073,105
Structural Evaluation of City Bridges
101
Municipal Parking Lot Maintenance
14997Project
PUBLIC WORKSDepartment:
Program:5011 Engineering
Project Description:
This seven-year program rehabilitates existing municipal parking lots. Work consists of slurry sealing, crack filling,
removing and replacing defective asphalt concrete paving, striping, asphalt concrete overlays, miscellaneous delineation,
and wheel stops. This project also includes the maintenance and renovation of trash enclosures.
####
General Plan Element: Infrastructure/Econ Dev
Estimated Completion Date: Ongoing
Environmental Status: Categorically Exempt
Fund Description Total24-2523-2422-2321-2220-21Carryover
500 Capital Projects - 20,000 20,000 20,000 20,000 20,000 $100,000
540 Old Towne Parking Facility 5,693 - - - - - $5,693
TOTAL 5,693 20,000 20,000 20,000 20,000 20,000 $105,693
Municipal Parking Lot Maintenance
102
Sewer Line Maintenance & Replacement
15508Project
PUBLIC WORKSDepartment:
Program:5011 Engineering
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 2017 Sanitation Fee study, a new capital improvement
component has been established to address the replacement and upgrade needs of the City’s sewer system. Annually,
$2.0 million is available to fund necessary sewer facility improvements at various locations citywide.
####
General Plan Element: Land/Natural Resources
Estimated Completion Date: Ongoing
Environmental Status: Categorically Exempt
Fund Description Total24-2523-2422-2321-2220-21Carryover
520 Sewer Construction 2,315,351 2,000,000 2,200,000 2,200,000 2,200,000 2,200,000 $13,115,351
TOTAL 2,315,351 2,000,000 2,200,000 2,200,000 2,200,000 2,200,000 $13,115,351
Sewer Line Maintenance & Replacement
103
Sewer Cleaning & Video
15509Project
PUBLIC WORKSDepartment:
Program:5022 Refuse & Sanitation Services
Project Description:
The State's Waste Discharge Elimination (WDR) requires the City to complete a condition assessment of its entire 300+
mile sewer line system and develop a rehabilitation and replacement plan. Additional contract services are needed to
comply with WDR requirements.
####
General Plan Element: Natural Resources/Infra
Estimated Completion Date: Ongoing
Environmental Status: Categorically Exempt
Fund Description Total24-2523-2422-2321-2220-21Carryover
220 Sanitation And Sewer - 300,000 300,000 300,000 300,000 300,000 $1,500,000
TOTAL - 300,000 300,000 300,000 300,000 300,000 $1,500,000
Sewer Cleaning & Video
104
Minor Traffic Control Devices
16302Project
PUBLIC WORKSDepartment:
Program:5032 Traffic Operations
Project Description:
This project will provide for minor traffic control devices such as signage, striping, lighting, undergrounding, and other
traffic-related devices as directed by the Traffic Commission and City Traffic Engineer.
####
General Plan Element: Mgmt/Infrastructure
Estimated Completion Date: Ongoing
Environmental Status: Categorically Exempt
Fund Description Total24-2523-2422-2321-2220-21Carryover
263 Traffic Improvemnt -Measure M2 60,318 50,000 50,000 50,000 50,000 50,000 $310,318
500 Capital Projects 139,748 150,000 150,000 150,000 150,000 150,000 $889,748
TOTAL 200,066 200,000 200,000 200,000 200,000 200,000 $1,200,066
Minor Traffic Control Devices
105
Biennial Traffic Signal Coordination
16304Project
PUBLIC WORKSDepartment:
Program:5032 Traffic Operations
Project Description:
This project is for the on-going implementation of studies and improvements for traffic signals along the City's major
arterials within its boundaries. The studies include traffic counts, analysis of traffic flows, provide signal timing, and
synchronization. The project will provide for the traffic signal infrastructure improvements necessary to achieve optimum
signal timing and synchronization. The coordinated signal timing will be implemented through the City's Traffic
Management Center. Changes in traffic flow require updating at two-year intervals. The traffic signal coordination will
reduce travel times, save on gas, and reduce vehicle emissions.
####
General Plan Element: Circ&Mobility/Growth
Estimated Completion Date: Ongoing
Environmental Status: Categorically Exempt
Fund Description Total24-2523-2422-2321-2220-21Carryover
263 Traffic Improvemnt -Measure M2 136,370 95,000 - 95,000 - 95,000 $421,370
TOTAL 136,370 95,000 - 95,000 - 95,000 $421,370
Biennial Traffic Signal Coordination
106
Traffic Signal Controller Changeout
16305Project
PUBLIC WORKSDepartment:
Program:5032 Traffic Operations
Project Description:
The City maintains 157 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.
####
General Plan Element: Circ&Mobility/Growth
Estimated Completion Date: Ongoing
Environmental Status: Categorically Exempt
Fund Description Total24-2523-2422-2321-2220-21Carryover
272 Gas Tax 2105 131,441 70,000 70,000 70,000 70,000 70,000 $481,441
TOTAL 131,441 70,000 70,000 70,000 70,000 70,000 $481,441
Traffic Signal Controller Changeout
107
Traffic Signal Equipment Painting
16469Project
PUBLIC WORKSDepartment:
Program:5032 Traffic Operations
Project Description:
This project provides for the painting 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 157 signalized intersections and this project
would fund a portion of the intersections as needed.
####
General Plan Element: Infra/Urban/Econ Dev
Estimated Completion Date: Ongoing
Environmental Status: Categorically Exempt
Fund Description Total24-2523-2422-2321-2220-21Carryover
263 Traffic Improvemnt -Measure M2 48,869 45,000 45,000 45,000 45,000 45,000 $273,869
284 Tsip B - West Orange 59,851 - - - - - $59,851
TOTAL 108,720 45,000 45,000 45,000 45,000 45,000 $333,720
Traffic Signal Equipment Painting
108
Old Towne Street Lighting
17061Project
PUBLIC WORKSDepartment:
Program:5011 Engineering
Project Description:
The project will focus on installing new acorn streetlights in Old Towne. Shaffer Street between Chapman Avenue and
Maple Avenue was selected to enhance safety for high pedestrian use near the Orange Public Library & History Center.
####
General Plan Element: Land/Circ&Mobil/Culture
Estimated Completion Date: June 2022
Environmental Status: Categorically Exempt
Fund Description Total24-2523-2422-2321-2220-21Carryover
500 Capital Projects - - - 277,998 - - $277,998
TOTAL - - - 277,998 - - $277,998
Old Towne Street Lighting
109
City Facility Improvements
19809Project
PUBLIC WORKSDepartment:
Program:4011 Police Administration
Project Description:
The Citywide Facilities Conditions Assessment (FCA) report was recently completed and identified about $2.9 million
Immediate/Critical (Priority 1) projects. This project provides funding to conduct both miscellaneous minor facility repairs
or replacements and address those Priority 1 items at various city buildings. The FCA will continually be used as a tool in
planning the City’s future facility improvements. Work Items include improvements at the Civic Center and other facilities.
1. Community Service Window Shades Replacement - $30,000
2. Emergency Backup Generator at City Hall Study and Minor Implementation - $60,000
3. Hydration Stations - $16,000
####
General Plan Element: Infrastructure/Econ Dev
Estimated Completion Date: Ongoing
Environmental Status: Categorically Exempt
Fund Description Total24-2523-2422-2321-2220-21Carryover
220 Sanitation And Sewer - 16,000 - - - - $16,000
500 Capital Projects 16,653 30,000 78,000 - - - $124,653
570 Police Facility Fees 58,801 - - - - - $58,801
725 Major Building Improvements 159,655 160,000 500,000 500,000 500,000 500,000 $2,319,655
TOTAL 235,109 206,000 578,000 500,000 500,000 500,000 $2,519,109
City Facility Improvements
110
Police HQ Exterior Wall Sealing
19826Project
PUBLIC WORKSDepartment:
Program:5028 Facility Maintenance
Project Description:
The ceramic tile exterior of the Police Headquarter requires cleaning and sealing every five years to prevent internal
damage from rainwater. This project accumulates funding which is critical to the maintenance of the Police Headquarters
and will also fund other water leak repair costs.
####
General Plan Element: Safety
Estimated Completion Date: Ongoing
Environmental Status: Categorically Exempt
Fund Description Total24-2523-2422-2321-2220-21Carryover
725 Major Building Improvements 71,481 - 15,000 15,000 15,000 15,000 $131,481
TOTAL 71,481 - 15,000 15,000 15,000 15,000 $131,481
Police HQ Exterior Wall Sealing
111
Motor Vehicle Replacements
19999Project
PUBLIC WORKSDepartment:
Program:5023 Fleet Services
Project Description:
Replacement vehicles in the City's fleet, which includes the following: four vehicles for Fire, thirteen vehicles for Police,
four vehicles for Public Works, one vehicle for Community Development, and two vehicles for Community Services. Also
included are the additional vehicle replacement of two electric vehicles for the Police and Public Works departments,
funded by the Air Pollution Reduction (AQMD) Fund. Lastly, the Public Works' Water Division will utilize the Water Fund
to purchase four vehicles.
####
General Plan Element: Not Applicable
Estimated Completion Date: Ongoing
Environmental Status: Categorically Exempt
Fund Description Total24-2523-2422-2321-2220-21Carryover
220 Sanitation And Sewer - - - - - - -
245 Ab 2766 Air Pollution Reduction - - - - - - -
600 Water - - - - - - -
720 Equipment Replacement - - - - - - -
TOTAL - - - - - - -
Motor Vehicle Replacements
112
Main St Signal Synchronization
20191Project
PUBLIC WORKSDepartment:
Program:5032 Traffic Operations
Project Description:
The Main Street Traffic Signal Synchronization Project is a multi-jurisdictional project between Culver Drive in Irvine and
Taft Avenue in Orange. The corridor is about 12 miles and includes 69 signals across the four jurisdictions of Irvine,
Caltrans, Santa Ana, and Orange. The corridor is between CHOC Court and Taft Avenue and includes 12 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.
####
General Plan Element: Circulation & Mobility
Estimated Completion Date: September 2021
Environmental Status: Categorically Exempt
Fund Description Total24-2523-2422-2321-2220-21Carryover
284 Tsip B - West Orange 90,000 - - - - - $90,000
286 Transport. System Improvemt Authority 90,000 - - - - - $90,000
TOTAL 180,000 - - - - - $180,000
Main St Signal Synchronization
113
Santiago Bike Trail Phase IV
20325Project
PUBLIC WORKSDepartment:
Program:5011 Engineering
Project Description:
This project is the final phase of the Santiago Creek Bike Trail alignment in the Master Bikeway Plan. Construction of the
multi-purpose trail will connect the existing bike trail west of Cannon Street and parallel the existing equestrian trail on the
northern bank and terminate at the Santiago Oaks Regional Park. The project will construct an asphalt concrete bike trail
and rehabilitate the existing equestrian trail with decomposed granite along with needed amenities such as rest areas and
trash receptacles. The trail will allow for pedestrian and bicycle traffic along an eight-mile stretch of trails. The City
received funding sources from OCTA's BCIP Grant for this project's preliminary engineering and environmental costs.
Estimated construction costs are $10 million.
####
General Plan Element: Circ&Mobility/Growth
Estimated Completion Date: December 2022
Environmental Status: Mitigated Negative Declaration
Fund Description Total24-2523-2422-2321-2220-21Carryover
500 Capital Projects 97,532 - - - - - $97,532
550 Reimbursable Capital Projects 345,794 - - - - - $345,794
TOTAL 443,326 - - - - - $443,326
Santiago Bike Trail Phase IV
114
Chapman & Feldner Left Turn Modification
20326Project
PUBLIC WORKSDepartment:
Program:5011 Engineering
Project Description:
The project will provide for a protected left-turn phase for the northbound and southbound approaches on Feldner Road
at Chapman Avenue to improve operational efficiency and enhance safety. The addition of a protected left turn is an
effective countermeasure that can reduce the possibility of crashes. The scope of work includes installation of signal
poles and gear, controller and cabinet, wiring, CCTV camera, service, ADA ramps, and restoration of existing
improvements.
####
General Plan Element: Circ&Mobility/Growth
Estimated Completion Date: February 2021
Environmental Status: Categorically Exempt
Fund Description Total24-2523-2422-2321-2220-21Carryover
550 Reimbursable Capital Projects 223,845 - - - - - $223,845
TOTAL 223,845 - - - - - $223,845
Chapman & Feldner Left Turn Modification
115
Chapman & Flower Left Turn Modification
20327Project
PUBLIC WORKSDepartment:
Program:5011 Engineering
Project Description:
The project will provide for a protected left-turn phase for the northbound and southbound approaches on Flower Street at
Chapman Avenue to improve operational efficiency and enhance safety. The addition of a protected left turn is an
effective countermeasure that can reduce the possibility of crashes. The scope of work includes installation of signal
poles and gear, controller and cabinet, wiring, CCTV camera, electrical service, ADA ramps, and restoration of existing
improvements.
####
General Plan Element: Circ / Mobility
Estimated Completion Date: February 2021
Environmental Status: Categorically Exempt
Fund Description Total24-2523-2422-2321-2220-21Carryover
550 Reimbursable Capital Projects 226,011 - - - - - $226,011
TOTAL 226,011 - - - - - $226,011
Chapman & Flower Left Turn Modification
116
La Veta, Collins, & Chapman Radar Feedback Signage
20328Project
PUBLIC WORKSDepartment:
Program:5032 Traffic Operations
Project Description:
The project will provide for the installation of radar feedback signs on segments of three arterials with a history of speed-
related accidents: (1) La Veta Avenue from Flower Street to Bedford Street; (2) Collins Avenue from Wanda Road to
Bond Avenue; and (3) Chapman Avenue from Jamboree Road to Orange Park Boulevard. There will be 12 radar
feedback signs, ten are speed-related and two are curve warning. The project is in the design phase and construction is
scheduled to commence in early 2021.
####
General Plan Element: Circ&Mob/Noise/Infra.
Estimated Completion Date: August 2021
Environmental Status: Categorically Exempt
Fund Description Total24-2523-2422-2321-2220-21Carryover
550 Reimbursable Capital Projects 299,461 - - - - - $299,461
TOTAL 299,461 - - - - - $299,461
La Veta, Collins, & Chapman Radar Feedback Signage
117
Chapman & Batavia Left Turn Signal Modification
20329Project
PUBLIC WORKSDepartment:
Program:5032 Traffic Operations
Project Description:
The project will provide for a protected left-turn phase for the northbound and southbound approaches on Batavia Street
at Chapman Avenue to improve operational efficiency and enhance safety. The addition of a protected left turn is an
effective countermeasure that can reduce the possibility of crashes. The scope of work includes installation of signal
poles and gear, controller and cabinet, CCTV camera, new conduits, wiring, battery back-up system, loop detectors, ADA
ramps, and restoration of existing improvements.
####
General Plan Element: Circulation & Mobility
Estimated Completion Date: February 2021
Environmental Status: Categorically Exempt
Fund Description Total24-2523-2422-2321-2220-21Carryover
550 Reimbursable Capital Projects 373,390 - - - - - $373,390
TOTAL 373,390 - - - - - $373,390
Chapman & Batavia Left Turn Signal Modification
118
Tustin & La Veta Traffic Signal Upgrade
20351Project
PUBLIC WORKSDepartment:
Program:5032 Traffic Operations
Project Description:
The project will provide for traffic signal upgrades at the intersection to enhance the capacity and improve traffic signal
operation at the intersection. The scope of work includes upgrading the video detection system, traffic signal controller
and cabinet, modified controller foundation, and dual service pedestal.
####
General Plan Element: Circ&Mobility/Growth
Estimated Completion Date: June 2021
Environmental Status: Categorically Exempt
Fund Description Total24-2523-2422-2321-2220-21Carryover
284 Tsip B - West Orange 107,400 - - - - - $107,400
TOTAL 107,400 - - - - - $107,400
Tustin & La Veta Traffic Signal Upgrade
119
Chapman & Grand Left Turn Signal Modification
20353Project
PUBLIC WORKSDepartment:
Program:5032 Traffic Operations
Project Description:
The project will provide for a protected left-turn phase for the eastbound and westbound approaches on Chapman
Avenue at Grand Street. The proposed signal modification will enhance the capacity and improve the traffic signal
operation at the intersection. The project features decorative signal poles consistent with the Old Towne District theme.
The scope of work includes installation of signal poles and gear, controller and cabinet, wiring, CCTV camera, electrical
service, upgrade emergency vehicle preemption, and restoration of existing improvements.
####
General Plan Element: Circ&Mobil/Growth/CR
Estimated Completion Date: June 2021
Environmental Status: Categorically Exempt
Fund Description Total24-2523-2422-2321-2220-21Carryover
284 Tsip B - West Orange 450,000 - - - - - $450,000
TOTAL 450,000 - - - - - $450,000
Chapman & Grand Left Turn Signal Modification
120
Chapman & Cambridge Left Turn Signal Modification
20354Project
PUBLIC WORKSDepartment:
Program:5032 Traffic Operations
Project Description:
The project will provide for a protected left-turn phase for the eastbound, westbound, northbound, and southbound
approaches on Chapman Avenue at Cambridge Street. The proposed signal modification will enhance the capacity and
improve the traffic signal operation at the intersection. The scope of work includes installation of signal poles and gear,
controller and cabinet, wiring, CCTV camera, electrical service, and restoration of existing improvements.
####
General Plan Element: Circ&Mobil/Growth/CR
Estimated Completion Date: June 2022
Environmental Status: Categorically Exempt
Fund Description Total24-2523-2422-2321-2220-21Carryover
284 Tsip B - West Orange 425,000 - - - - - $425,000
TOTAL 425,000 - - - - - $425,000
Chapman & Cambridge Left Turn Signal Modification
121
Streetlight Pole Replacement Program
20374Project
PUBLIC WORKSDepartment:
Program:5032 Traffic Operations
Project Description:
As a cost-saving measure, the City acquired an additional 4,359 streetlight poles from Southern California Edison (SCE)
in FY18. Over half the poles are steel poles. An annual pole replacement program is necessary to maintain the acquired
streetlight infrastructure. This program will annually replace 20 steel streetlight poles with City standard LED-retrofitted
concrete poles and underground overhead wires.
####
General Plan Element: Circulation & Mobility
Estimated Completion Date: Ongoing
Environmental Status: Categorically Exempt
Fund Description Total24-2523-2422-2321-2220-21Carryover
500 Capital Projects 240,000 175,000 250,000 250,000 250,000 250,000 $1,415,000
TOTAL 240,000 175,000 250,000 250,000 250,000 250,000 $1,415,000
Streetlight Pole Replacement Program
122
Garden Grove Blvd Signal Synchronization
20376Project
PUBLIC WORKSDepartment:
Program:5032 Traffic Operations
Project Description:
The Garden Grove Boulevard Traffic Signal Synchronization Corridor is a multi-jurisdictional project between Valley View
Street in Garden Grove and Bristol Street in Santa Ana. The corridor is 8.7 miles and includes 34 signals across the five
jurisdictions of Garden Grove, Caltrans, Westminster, Santa Ana, and Orange. In Orange, there are two traffic signals
along Garden Grove Boulevard, located at Lewis Street (shared with Garden Grove) and at The City Drive. The benefits
of signal synchronization 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 through M2.
####
General Plan Element: Circulation & Mobility
Estimated Completion Date: September 2021
Environmental Status: Categorically Exempt
Fund Description Total24-2523-2422-2321-2220-21Carryover
284 Tsip B - West Orange 7,000 - - - - - $7,000
TOTAL 7,000 - - - - - $7,000
Garden Grove Blvd Signal Synchronization
123
Katella & Struck Signal Modification
20377Project
PUBLIC WORKSDepartment:
Program:5032 Traffic Operations
Project Description:
The project will modify the Katella Avenue and Struck Avenue intersection to add a fourth leg and renovate the aging
signal equipment. The scope of work includes installation of signal poles and gear, controller and cabinet, wiring, CCTV
camera, electrical service, ADA ramps, modification of landscape medians, and restoration of existing improvements.
####
General Plan Element: Circulation & Mobility
Estimated Completion Date: August 2020
Environmental Status: Categorical Exemption
Fund Description Total24-2523-2422-2321-2220-21Carryover
284 Tsip B - West Orange 78,059 - - - - - $78,059
TOTAL 78,059 - - - - - $78,059
Katella & Struck Signal Modification
124
Katella & Batavia Signal Network Extension
20378Project
PUBLIC WORKSDepartment:
Program:5032 Traffic Operations
Project Description:
The project will extend the existing City's Traffic Signal Network along Katella Avenue from Main Street to Struck Avenue
and along Batavia Street from Katella Avenue to Palm Avenue. The installation of fiber optic lines will enable the City's
Traffic Management Center to communicate with the traffic signals along critical arterials to improve traffic signal
operations, and traffic flow. This will also allow immediate incident monitoring and response to reduce traffic congestion.
####
General Plan Element: Circulation & Mobility
Estimated Completion Date: July 2023
Environmental Status: Categorically Exempt
Fund Description Total24-2523-2422-2321-2220-21Carryover
284 Tsip B - West Orange - - 140,000 750,000 - - $890,000
TOTAL - - 140,000 750,000 - - $890,000
Katella & Batavia Signal Network Extension
125
Batavia & Taft Signal Network Extension
20379Project
PUBLIC WORKSDepartment:
Program:5032 Traffic Operations
Project Description:
The project will extend the existing City's Traffic Signal Network along Taft Avenue from Shaffer Street to Main Street and
along Batavia Street from Taft Avenue to Fletcher Avenue. The installation of fiber optic lines will enable the City's Traffic
Management Center to communicate with the traffic signals along critical arterials to improve traffic signal operations, and
traffic flow. This will also allow immediate incident monitoring and response to reduce traffic congestion.
####
General Plan Element: Circulation & Mobility
Estimated Completion Date: July 2023
Environmental Status: Categorically Exempt
Fund Description Total24-2523-2422-2321-2220-21Carryover
284 Tsip B - West Orange - - - 170,000 - - $170,000
TOTAL - - - 170,000 - - $170,000
Batavia & Taft Signal Network Extension
126
Glassell St Signal Network Extension
20380Project
PUBLIC WORKSDepartment:
Program:5032 Traffic Operations
Project Description:
The project will extend the existing City's Traffic Signal Network along Taft Avenue from Shaffer Street to Glassell Street
and along Glassell Street from Taft Avenue to Lincoln Avenue. This will connect to the existing fiber lines on Glassell
Street from Lincoln Avenue to Riverdale Avenue. The installation of fiber optic lines will enable the City's Traffic
Management Center to communicate with the traffic signals along critical arterials to improve traffic signal operations and
traffic flow. This will also allow immediate incident monitoring and response to reduce traffic congestion. Current funding
is for design of the project.
####
General Plan Element: Circulation & Mobility
Estimated Completion Date: July 2023
Environmental Status: Categorically Exempt
Fund Description Total24-2523-2422-2321-2220-21Carryover
284 Tsip B - West Orange 130,000 - - 740,000 - - $870,000
TOTAL 130,000 - - 740,000 - - $870,000
Glassell St Signal Network Extension
127
Katella Ave Signal Synchronization
20381Project
PUBLIC WORKSDepartment:
Program:5032 Traffic Operations
Project Description:
As part of an ongoing project, which began 10 years ago, the Katella Avenue Traffic Signal Synchronization Corridor is a
multi-jurisdictional project between the I-605 on-ramp in Los Alamitos and Jamboree Road/Santiago Canyon Road in
Orange. The corridor is 19.6 miles and includes 73 signals across the nine jurisdictions of Los Alamitos, Caltrans,
Cypress, Stanton, County of Orange, Garden Grove, Anaheim, Villa Park, and Orange. In Orange, the corridor is between
Struck Avenue and Santiago Canyon Road/Jamboree Road and includes 19 traffic signals. The benefits of signal
synchronization 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 through M2.
####
General Plan Element: Circulation & Mobility
Estimated Completion Date: September 2021
Environmental Status: Categorically Exempt
Fund Description Total24-2523-2422-2321-2220-21Carryover
284 Tsip B - West Orange 250,000 - - - - - $250,000
TOTAL 250,000 - - - - - $250,000
Katella Ave Signal Synchronization
128
Katella Ave Signal Network Extension
20382Project
PUBLIC WORKSDepartment:
Program:5032 Traffic Operations
Project Description:
The project will extend the existing City's Traffic Signal Network along Katella Avenue from Tustin Street to Santiago
Boulevard and on Santiago Boulevard from Katella Avenue to Meats Avenue. The installation of fiber optic lines will
enable the City's Traffic Management Center to communicate with the traffic signals along critical arterials to improve
traffic signal operations and traffic flow. This will also allow immediate incident monitoring and response to reduce traffic
congestion. Construction of improvements include upgrades to the controller cabinet and communication appurtenances.
####
General Plan Element: Circulation & Mobility
Estimated Completion Date: July 2021
Environmental Status: Categorically Exempt
Fund Description Total24-2523-2422-2321-2220-21Carryover
284 Tsip B - West Orange 950,000 - - - - - $950,000
TOTAL 950,000 - - - - - $950,000
Katella Ave Signal Network Extension
129
Cannon & Serrano Intersection Modification
20383Project
PUBLIC WORKSDepartment:
Program:5011 Engineering
Project Description:
This project will add a second dedicated right turn lane on northbound Cannon Street to eastbound Serrano Avenue, in
order to accommodate the increase in right-turn movements. The project will also widen the northerly curb face on
Serrano Avenue in order to mitigate the bottlenecking effect of the existing two left-turn lanes for Southbound Serrano
Avenue. Public Works has started the engineering and environmental phase of the project.
####
General Plan Element: Mitigated Negative Dec.
Estimated Completion Date: June 2021
Environmental Status: Mitigated Negative Declaration
Fund Description Total24-2523-2422-2321-2220-21Carryover
263 Traffic Improvemnt -Measure M2 32,416 - - - - - $32,416
550 Reimbursable Capital Projects 2,870 - - - - - $2,870
TOTAL 35,286 - - - - - $35,286
Cannon & Serrano Intersection Modification
130
Shaffer Street Rehabilitation
20407Project
PUBLIC WORKSDepartment:
Program:9645 Cdbg Projects
Project Description:
This project will rehabilitate Shaffer Street from La Veta Avenue to Hart Park. The rehabilitation will consist of removing
and reconstructing badly damaged pavement, cold planing, and capping the roadway. Other aspects of the project may
include replacement of damaged sidewalk, curb & gutter, and construction of ADA compliant ramps.
####
General Plan Element: Infrastructure
Estimated Completion Date: December 2020
Environmental Status: Categorically Exempt
Fund Description Total24-2523-2422-2321-2220-21Carryover
310 Community Development Block Grant 96,232 - - - - - $96,232
TOTAL 96,232 - - - - - $96,232
Shaffer Street Rehabilitation
131
Civic Center Front Counter Remodel
20408Project
PUBLIC WORKSDepartment:
Program:5028 Facility Maintenance
Project Description:
This project will remodel the Public Works and Community Development front counter by providing more workspace
behind the counter and install new work stations for better file storage and setup. Finance, City Attorney, and City Clerk
front counter remodels are to be improved in future years. ADA accessibility, signage, and security enhancements will be
assessed with each upgrade.
####
General Plan Element: Infrastructure
Estimated Completion Date: June 2022
Environmental Status: Categorically Exempt
Fund Description Total24-2523-2422-2321-2220-21Carryover
725 Major Building Improvements 249,919 - 108,000 - - - $357,919
TOTAL 249,919 - 108,000 - - - $357,919
Civic Center Front Counter Remodel
132
Olive Street Rehabilitation
20409Project
PUBLIC WORKSDepartment:
Program:9645 Cdbg Projects
Project Description:
This project will rehabilitate Olive Street from Culver Avenue to La Veta Avenue. The rehabilitation will consist of
removing and reconstructing badly damaged pavement, cold planing, and capping the roadway. Other aspects of the
project may include replacement of damaged sidewalk, curb and gutter, and construction of ADA compliant ramps.
####
General Plan Element: Infrastructure
Estimated Completion Date: December 2020
Environmental Status: Categorically Exempt
Fund Description Total24-2523-2422-2321-2220-21Carryover
310 Community Development Block Grant 99,000 - - - - - $99,000
TOTAL 99,000 - - - - - $99,000
Olive Street Rehabilitation
133
Clinton Street Rehabilitation
20410Project
PUBLIC WORKSDepartment:
Program:9645 Cdbg Projects
Project Description:
This project will rehabilitate Clinton Street from Walnut Avenue to Palm Avenue. The rehabilitation will consist of
removing and reconstructing badly damaged pavement, cold planing, and capping the roadway. Other aspects of the
project may include replacement of damaged sidewalk, curb & gutter, and construction of ADA compliant ramps.
####
General Plan Element: Infrastructure
Estimated Completion Date: December 2020
Environmental Status: Categorically Exempt
Fund Description Total24-2523-2422-2321-2220-21Carryover
310 Community Development Block Grant 172,000 - - - - - $172,000
TOTAL 172,000 - - - - - $172,000
Clinton Street Rehabilitation
134
Sacramento Neighborhood St Rehabilitation Phase II
20411Project
PUBLIC WORKSDepartment:
Program:9645 Cdbg Projects
Project Description:
This project will rehabilitate the Sacramento Street Neighborhood. The project limits are Sacramento Street from Mt
Vernon Avenue to the south end. The rehabilitation will consist of removing and reconstructing badly damaged pavement,
cold planing, and capping the roadway. Other aspects of the project may include replacement of damaged sidewalk, curb
& gutter, and construction of ADA compliant ramps.
####
General Plan Element: Infrastructure
Estimated Completion Date: December 2020
Environmental Status: Categorically Exempt
Fund Description Total24-2523-2422-2321-2220-21Carryover
310 Community Development Block Grant 272,000 - - - - - $272,000
TOTAL 272,000 - - - - - $272,000
Sacramento Neighborhood St Rehabilitation Phase II
135
Old Towne Parkway Streetscape Standard
20418Project
PUBLIC WORKSDepartment:
Program:5011 Engineering
Project Description:
This project will study and develop a streetscape standard for Old Towne that will include the replacements of the brick
sidewalk and other amenities in the public right-of-way on Glassell Street and Chapman Avenue. Staff will evaluate
needed sidewalk improvements that may include the removal of existing trees and the replacement of new trees that are
more suitable for their location.
####
General Plan Element: Infrastructure
Estimated Completion Date: July 2020
Environmental Status: Categorically Exempt
Fund Description Total24-2523-2422-2321-2220-21Carryover
263 Traffic Improvemnt -Measure M2 10,000 - - - - - $10,000
TOTAL 10,000 - - - - - $10,000
Old Towne Parkway Streetscape Standard
136
Tustin St Signal Synchronization
20425Project
PUBLIC WORKSDepartment:
Program:5031 Transportation Planning
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 11 miles and includes 55 signals across the 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 Measure M2.
####
General Plan Element: Circulation & Mobility
Estimated Completion Date: June 2025
Environmental Status: Categorically Exempt
Fund Description Total24-2523-2422-2321-2220-21Carryover
284 Tsip B - West Orange 264,685 - - - - - $264,685
550 Reimbursable Capital Projects - 3,650,000 - - - - $3,650,000
TOTAL 264,685 3,650,000 - - - - $3,914,685
Tustin St Signal Synchronization
137
Walnut Ave Infrastructure Improvements
20427Project
PUBLIC WORKSDepartment:
Program:5011 Engineering
Project Description:
This project extends the existing storm drain on Walnut Avenue from Shaffer Street to Harwood Avenue to alleviate the
localized flooding issue on the north of Walnut Avenue at Hardwood Avenue. Additionally, repairs are made to the
existing 12" sewer main and 12" water main. Walnut Avenue pavement, sidewalk, and concrete curb and gutter are to be
removed and reconstructed.
####
General Plan Element: Infrastructure
Estimated Completion Date: December 2020
Environmental Status: Categorically Exempt
Fund Description Total24-2523-2422-2321-2220-21Carryover
263 Traffic Improvemnt -Measure M2 - 390,000 - - - - $390,000
520 Sewer Construction - 410,000 - - - - $410,000
600 Water - 400,000 - - - - $400,000
TOTAL - 1,200,000 - - - - $1,200,000
Walnut Ave Infrastructure Improvements
138
Storm Drain Improvements
20430Project
PUBLIC WORKSDepartment:
Program:5011 Engineering
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.
####
General Plan Element: Infrastructure
Estimated Completion Date: Ongoing
Environmental Status: Categorically Exempt
Fund Description Total24-2523-2422-2321-2220-21Carryover
520 Sewer Construction - 500,000 500,000 500,000 500,000 500,000 $2,500,000
TOTAL - 500,000 500,000 500,000 500,000 500,000 $2,500,000
Storm Drain Improvements
139
Citywide Sidewalk Assessment
20441Project
PUBLIC WORKSDepartment:
Program:5021 Street Maintenance Services
Project Description:
The Citywide sidewalk assessment identifies the condition of 550 miles of sidewalk, ADA access ramps, and identifies
maintenance needs. This assessment will also include 1) Ranking the deficient sidewalk and ramps and determine how
the information will integrate with the current GIS system 2) Recommend repairs and treatment for each damaged area,
including approximate costs 3) Train staff on how to continue collecting information and update the database.
####
General Plan Element: Circ&Mobility/Growth
Estimated Completion Date: June 2022
Environmental Status: Categorically Exempt
Fund Description Total24-2523-2422-2321-2220-21Carryover
272 Gas Tax 2105 - 250,000 - - - - $250,000
TOTAL - 250,000 - - - - $250,000
Citywide Sidewalk Assessment
140
Fleet Hoist Replacement
20442Project
PUBLIC WORKSDepartment:
Program:5023 Fleet Services
Project Description:
The eight existing hoists used to lift apparatus and other heavy vehicles have reached the end of their lifecycle. The
replacement parts are obsolete, and salvaging parts from a hoist that stopped working is not the best practice. The
existing equipment lifts up to 15,000 pounds per hoist, requiring six lifts per each heavy vehicle. New vehicles are
weighing more which contributes to the critical need for replacing the hoists. This project will purchase six new hoists,
each lifting up to 19,000 pounds which will meet or exceed the demands of the modern heavy vehicles. In addition, the
new hoists are wireless and will operate in the event of a power outage allowing continued service to entire fleet.
####
General Plan Element: Infrastructure/Econ Dev
Estimated Completion Date: June 2021
Environmental Status: Categorically Exempt
Fund Description Total24-2523-2422-2321-2220-21Carryover
720 Equipment Replacement - 100,000 - - - - $100,000
TOTAL - 100,000 - - - - $100,000
Fleet Hoist Replacement
141
Orange Community Shuttle Feasibility Study
20443Project
PUBLIC WORKSDepartment:
Program:5031 Transportation Planning
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, medical corridor, Old Towne, and Chapman
University.
####
General Plan Element: Circulation & Mobility
Estimated Completion Date: June 2021
Environmental Status: Categorically Exempt
Fund Description Total24-2523-2422-2321-2220-21Carryover
263 Traffic Improvemnt -Measure M2 - 15,000 - - - - $15,000
550 Reimbursable Capital Projects - 60,000 - - - - $60,000
TOTAL - 75,000 - - - - $75,000
Orange Community Shuttle Feasibility Study
142
Police HQ Atrium Rehabilitation
20444Project
PUBLIC WORKSDepartment:
Program:5028 Facility Maintenance
Project Description:
The Citywide Facilities Conditions Assessment (FCA) was completed in 2016 and identified that the Police Station
Headquarter atrium glazing has reached the end of its life cycle. This project will investigate the feasibility of rehabilitating
the existing glass glazing to current standards or replacing the glazing with a roofing system that requires less
maintenance during its life cycle. The project will proceed based on findings and assistance from the architect.
####
General Plan Element: Infrastructure
Estimated Completion Date: June 2021
Environmental Status: Categorically Exempt
Fund Description Total24-2523-2422-2321-2220-21Carryover
954 City Trf: Merged 2008 Tax Exempt Bond - 3,500,000 - - - - $3,500,000
TOTAL - 3,500,000 - - - - $3,500,000
Police HQ Atrium Rehabilitation
143
Prospect & Spring Right Turn Lane Modification
20458Project
PUBLIC WORKSDepartment:
Program:5011 Engineering
Project Description:
This project will add a dedicated right-turn lane on the exit to Grijalva Park to southbound Prospect Avenue. Construction
is expected to commence in early 2021.
###
General Plan Element: Circ&Mo/Growth
Estimated Completion Date: June 2022
Environmental Status: Categorically Exempt
Fund Description Total24-2523-2422-2321-2220-21Carryover
284 Tsip B - West Orange - 700,000 200,000 - - - $900,000
TOTAL - 700,000 200,000 - - - $900,000
Prospect & Spring Right Turn Lane Modification
144
Wayfinding Signage
20459Project
PUBLIC WORKSDepartment:
Program:5032 Traffic Operations
Project Description:
This project will post wayfinding signage from the Fwy. 55 to the Orange Towne Plaza. The wayfinding signage will direct
public from the off ramps and the east side of the City to the Old Towne Plaza and other landmarks.
###
General Plan Element: Circ&Mobility/Safety
Estimated Completion Date: Ongoing
Environmental Status: Categorically Exempt
Fund Description Total24-2523-2422-2321-2220-21Carryover
954 City Trf: Merged 2008 Tax Exempt Bond - 25,000 - - - - $25,000
TOTAL - 25,000 - - - - $25,000
Wayfinding Signage
145
Main Library Improvements
20461Project
PUBLIC WORKSDepartment:
Program:5028 Facility Maintenance
Project Description:
This project will encompass all facility improvements for Main Library. This project will upgrade all the restroom fixtures
and replace necessary piping. The dumbwaiter elevator which transports surplus books to the basement is due to a
technology upgrade. This upgrade will replace the computer and the motor in addition to minor repairs. This scope of
work also includes removing the wave monument and reinstalling the necessary fire suppression system and lighting.
###
General Plan Element: Infrastructure/Econ Dev
Estimated Completion Date: Ongoing
Environmental Status: Categorically Exempt
Fund Description Total24-2523-2422-2321-2220-21Carryover
573 Library Facility Fees - 36,000 120,000 - - - $156,000
725 Major Building Improvements - 18,000 - - - - $18,000
TOTAL - 54,000 120,000 - - - $174,000
Main Library Improvements
146
Taft Library Improvements
20462Project
PUBLIC WORKSDepartment:
Program:5028 Facility Maintenance
Project Description:
This project will encompass all facility improvements for Taft Library. In an attempt to mitigate leaks and downtime to the
restroom, this project will upgrade all the restroom fixtures and replace necessary piping. This project will remove the
existing built-up roof and replace it with a new roof. This scope of work includes removing approximately 8,000 square
feet of existing carpet and replacing it with new. The carpet will be replaced upon completion of the roof replacement.
Interior painting will also be addressed throughout the Library.
###
General Plan Element: Infrastructure/Econ Dev
Estimated Completion Date: Ongoing
Environmental Status: Categorically Exempt
Fund Description Total24-2523-2422-2321-2220-21Carryover
573 Library Facility Fees - 218,000 78,000 - - - $296,000
TOTAL - 218,000 78,000 - - - $296,000
Taft Library Improvements
147
El Modena Library Improvements
20463Project
PUBLIC WORKSDepartment:
Program:5028 Facility Maintenance
Project Description:
This project will encompass all facility improvements for El Modena Library. This project will upgrade all the restroom
fixtures and replace necessary piping. Interior painting will also be addressed throughout the Library. This scope of work
includes removing approximately 8,000 square feet of existing carpet and replacing it with new.
###
General Plan Element: Infrastructure/Econ Dev
Estimated Completion Date: Ongoing
Environmental Status: Categorically Exempt
Fund Description Total24-2523-2422-2321-2220-21Carryover
573 Library Facility Fees - 78,000 78,000 - - - $156,000
TOTAL - 78,000 78,000 - - - $156,000
El Modena Library Improvements
148
Fire Station 3 Facility Improvements
20464Project
PUBLIC WORKSDepartment:
Program:5028 Facility Maintenance
Project Description:
This project will remove the existing shingle roof and replace it with new at Fire Station 3. Furthermore, the scope of work
includes removing the hose tower and refinishing its geographical location to match the new roof.
####
General Plan Element: Public Safety
Estimated Completion Date: June 2021
Environmental Status: Categorically Exempt
Fund Description Total24-2523-2422-2321-2220-21Carryover
500 Capital Projects - 360,000 - - - - $360,000
TOTAL - 360,000 - - - - $360,000
Fire Station 3 Facility Improvements
149
Fire Station Flooring Improvements
20465Project
PUBLIC WORKSDepartment:
Program:5028 Facility Maintenance
Project Description:
This project will revitalize the carpeting in three fire stations (2, 6, & 7). The carpets have seen a lot of wear and tear over
the years and are past their life expectancy. One station will be recarpeted each year over three years.
###
General Plan Element: Public Safety
Estimated Completion Date: June 2023
Environmental Status: Categorically Exempt
Fund Description Total24-2523-2422-2321-2220-21Carryover
560 Fire Facility Fee Districts All Com 6/07 - 33,500 21,500 21,500 - - $76,500
TOTAL - 33,500 21,500 21,500 - - $76,500
Fire Station Flooring Improvements
150
Glassell & Walnut Left Turn Signal Modification
30029Project
PUBLIC WORKSDepartment:
Program:5032 Traffic Operations
Project Description:
The project will provide for a protected left-turn phasing for the northbound and southbound approaches on Glassell
Street at Walnut Avenue. The project will also restripe Walnut Avenue to provide a left-turn lane, and protected left-turn
phasing on both the westbound and eastbound approaches. The improvements, when constructed, will improve the traffic
flow and safety at the intersection for both vehicles and pedestrians by clearly defining rights-of-way.
####
General Plan Element: Growth Management
Estimated Completion Date: December 2020
Environmental Status: Categorically Exempt
Fund Description Total24-2523-2422-2321-2220-21Carryover
263 Traffic Improvemnt -Measure M2 30,482 - - - - - $30,482
284 Tsip B - West Orange 13,074 - - - - - $13,074
550 Reimbursable Capital Projects - - - - - - -
TOTAL 43,556 - - - - - $43,556
Glassell & Walnut Left Turn Signal Modification
151
Chapman & James Left Turn Signal Modification
30030Project
PUBLIC WORKSDepartment:
Program:5032 Traffic Operations
Project Description:
The project will provide for the installation of protected left-turn phasing for the westbound approach on Chapman Avenue
at James Street. The improvements, when constructed, will improve the traffic flow and safety at the intersection for both
vehicles and pedestrians by clearly defining the right-of-way.
####
General Plan Element: Growth Management
Estimated Completion Date: December 2020
Environmental Status: Categorically Exempt
Fund Description Total24-2523-2422-2321-2220-21Carryover
263 Traffic Improvemnt -Measure M2 22,895 - - - - - $22,895
550 Reimbursable Capital Projects - - - - - - -
TOTAL 22,895 - - - - - $22,895
Chapman & James Left Turn Signal Modification
152
OC & PT Various Improvements
30059Project
PUBLIC WORKSDepartment:
Program:5028 Facility Maintenance
Project Description:
The 501(c)(3) non-profit, Orange Children and Parents Together (OCPT) has an agreement with the City to utilize facility
space at the El Modena Branch Library. As part of their agreement, the City utilizes OCPT funding to make various
improvements at the facility to comply with State inspections and an aging facility.
####
General Plan Element: Circulation & Mobility
Estimated Completion Date: Ongoing
Environmental Status: Categorically Exempt
Fund Description Total24-2523-2422-2321-2220-21Carryover
150 O.C.P.T. Building Maintenance 43,760 - - - - - $43,760
TOTAL 43,760 - - - - - $43,760
OC & PT Various Improvements
153
Glassell & Meats Left Turn Signal Modification
30080Project
PUBLIC WORKSDepartment:
Program:5011 Engineering
Project Description:
The project will provide for a protected left-turn phase for the northbound and southbound approaches on Glassell Street
at Meats Avenue. The addition of a protected left turn lane is an effective countermeasure that will reduce the possibility
of crashes. The scope of work includes replacement of signal poles and gear, new conduit, wiring, battery back-up
system, loop detectors, ADA ramps, and restoration of existing improvements.
####
General Plan Element: Circulation & Mobility
Estimated Completion Date: June 2021
Environmental Status: Categorically Exempt
Fund Description Total24-2523-2422-2321-2220-21Carryover
550 Reimbursable Capital Projects 215,502 - - - - - $215,502
TOTAL 215,502 - - - - - $215,502
Glassell & Meats Left Turn Signal Modification
154
Glassell & Collins Left Turn Signal Modification
30081Project
PUBLIC WORKSDepartment:
Program:5011 Engineering
Project Description:
The project will provide for a protected left-turn phase for the northbound and southbound approaches on Glassell Street
at Collins Avenue. The addition of a protected left-turn lane is an effective countermeasure that will reduce the possibility
of crashes. The scope of work includes replacement of signal poles and gear, new conduit, wiring, battery back-up
system, loop detectors, ADA ramps, and restoration of existing improvements.
####
General Plan Element: Circulation & Mobility
Estimated Completion Date: June 2021
Environmental Status: Categorically Exempt
Fund Description Total24-2523-2422-2321-2220-21Carryover
550 Reimbursable Capital Projects 248,914 - - - - - $248,914
TOTAL 248,914 - - - - - $248,914
Glassell & Collins Left Turn Signal Modification
155
Accessible Pedestrian Signals Installation
30082Project
PUBLIC WORKSDepartment:
Program:5011 Engineering
Project Description:
The project will provide for the upgrade of outdated Accessible Pedestrian Signals (APS) at 12 intersections citywide.
These intersections are in close proximity to medical facilities. The APS is a device that communicates the WALK and
DON'T WALK intervals at signalized intersections to visually and hearing impaired pedestrians. The upgrade will conform
with the latest APS standards for audible tones and vibrotactile surfaces specified in the California Manual of Uniform
Traffic Control Devices. The upgraded APS will provide a safer environment for the hearing and visually impaired
pedestrians.
####
General Plan Element: Circulation / Safety
Estimated Completion Date: December 2020
Environmental Status: Categorically Exempt
Fund Description Total24-2523-2422-2321-2220-21Carryover
550 Reimbursable Capital Projects 159,870 - - - - - $159,870
TOTAL 159,870 - - - - - $159,870
Accessible Pedestrian Signals Installation
156
Pedestrian Countdown Signals Installation
30083Project
PUBLIC WORKSDepartment:
Program:5011 Engineering
Project Description:
The project will provide for the upgrade of outdated Pedestrian Countdown Signals (PCS) at 33 intersections citywide.
These intersections are located at arterials with high traffic and pedestrian volumes. The current PCS has a flashing hand
which has relatively poor pedestrian comprehension. The PCS upgrade will replace the flashing hand with flashing
numbers that count down the time remaining in the pedestrian interval. This will improve pedestrian comprehension and
eliminate confusion with the flashing hand. The upgraded PCS will enhance the safety and security for pedestrians and
bicyclists. The project also includes the painting of high visibility crosswalks and installation of battery back up at four
intersections.
####
General Plan Element: Circulation / Safety
Estimated Completion Date: July 2020
Environmental Status: Categorically Exempt
Fund Description Total24-2523-2422-2321-2220-21Carryover
550 Reimbursable Capital Projects 338,992 - - - - - $338,992
TOTAL 338,992 - - - - - $338,992
Pedestrian Countdown Signals Installation
157
Collins Ave CDS BioClean Installation
30108Project
PUBLIC WORKSDepartment:
Program:5022 Refuse & Sanitation Services
Project Description:
This project will install a BioClean Separating Baffle Box or equal on Collins Avenue approximately 100 feet west of
Parker Street. The existing storm drain system is a 48" storm drain line that ultimately discharges into Bitterbush Channel
located 2,220 feet downstream of the proposed location. The project will also install 10 connector pipe screens on Tustin
Avenue to capture litter from commercial sites along Tustin Street.
####
General Plan Element: Infrastructure
Estimated Completion Date: July 2020
Environmental Status: Categorically Exempt
Fund Description Total24-2523-2422-2321-2220-21Carryover
220 Sanitation And Sewer 71,710 - - - - - $71,710
550 Reimbursable Capital Projects 249,360 - - - - - $249,360
TOTAL 321,070 - - - - - $321,070
Collins Ave CDS BioClean Installation
158
Glassell & Palmyra Signal Installation
30115Project
PUBLIC WORKSDepartment:
Program:5032 Traffic Operations
Project Description:
The project will provide for the installation of a traffic signal at the intersection of Glassell Street and Palmyra Avenue. The
signalization of the intersection is an effective countermeasure that can reduce the possibility of crashes. The scope of
work includes installation of signal poles, controller and cabinet, CCTV camera, new conduit, signal wiring, loop detectors,
ADA ramps, wireless antenna, dual meter service, emergency vehicle preemption, and audible pedestrian push buttons.
####
General Plan Element: Circulation & Mobility
Estimated Completion Date: December 2023
Environmental Status: Categorically Exempt
Fund Description Total24-2523-2422-2321-2220-21Carryover
550 Reimbursable Capital Projects - 369,100 - - - - $369,100
TOTAL - 369,100 - - - - $369,100
Glassell & Palmyra Signal Installation
159
Cambridge Storm Drain Improvement Phase III
30117Project
PUBLIC WORKSDepartment:
Program:5011 Engineering
Project Description:
This project will remove and replace a portion of the existing deficient drainage system on Cambridge Street and extend
the system to its ultimate condition per the Master Plan of Drainage. The project limits are from Maple Avenue to
Oakmont Avenue on Cambridge Street. This project will also construct the storm drain laterals on Walnut Avenue, from
Cambridge Street to California Street, and Palm Avenue, from Cambridge Street to Maplewood Avenue. The proposed
improvements will reduce localized flooding and contain the 100-year storm event within the street right of way. The City
will be seeking funding for the project via the Hazard Mitigation Grant Program DR-4344.
####
General Plan Element: Infrastructure
Estimated Completion Date: May 2022
Environmental Status: Mitigated Negative Declaration
Fund Description Total24-2523-2422-2321-2220-21Carryover
520 Sewer Construction - 428,982 428,982 - - - $857,964
550 Reimbursable Capital Projects - 2,573,885 - - - - $2,573,885
TOTAL - 3,002,867 428,982 - - - $3,431,849
Cambridge Storm Drain Improvement Phase III
160
Lemon & Palm Signal Installation
30132Project
PUBLIC WORKSDepartment:
Program:5031 Transportation Planning
Project Description:
This project will provide for a new traffic signal at the intersection of Lemon Street and Palm Avenue. The traffic signal will
reduce conflicts between vehicle and pedestrian flows at this busy intersection. The project will include new traffic signal
poles, controller and cabinet, video detection, safety lighting, wheelchair ramps, enhanced traffic signs, and pavement
markings.
####
General Plan Element: Circulation & Mobility
Estimated Completion Date: June 2021
Environmental Status: Categorically Exempt
Fund Description Total24-2523-2422-2321-2220-21Carryover
550 Reimbursable Capital Projects 574,100 - - - - - $574,100
TOTAL 574,100 - - - - - $574,100
Lemon & Palm Signal Installation
161
Hoover Neighborhood Street Rehabilitation
30135Project
PUBLIC WORKSDepartment:
Program:9645 Cdbg Projects
Project Description:
This project will rehabilitate the streets in the Hoover Neighborhood, 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.
####
General Plan Element: Infrastructure
Estimated Completion Date: June 2021
Environmental Status: Categorically Exempt
Fund Description Total24-2523-2422-2321-2220-21Carryover
310 Community Development Block Grant - 611,830 - - - - $611,830
TOTAL - 611,830 - - - - $611,830
Hoover Neighborhood Street Rehabilitation
162
Glassell St Signal Synchronization
30141Project
PUBLIC WORKSDepartment:
Program:5032 Traffic Operations
Project Description:
The Glassell Street Traffic Signal Synchronization Project is a multi-jurisdictional project between Lambert in Brea to Dyer
Rd. in Santa Ana. The corridor is about 12 miles and includes 69 signals across the four jurisdictions of Irvine, Caltrans,
Santa Ana, and Orange. The corridor in Orange is between CHOC Court and Taft Avenue and includes 15 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 4% City fair share contribution and the remaining funding comes from the SB-1 Grant
(80%) and OCTA contribution (16%).
####
General Plan Element: Circulation & Mobility
Estimated Completion Date: September 2022
Environmental Status: Categorically Exempt
Fund Description Total24-2523-2422-2321-2220-21Carryover
284 Tsip B - West Orange 60,000 - - - - - $60,000
TOTAL 60,000 - - - - - $60,000
Glassell St Signal Synchronization
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Project Summary
WATER
Project Total24-2523-2422-2321-2220-21Carryover
18101 Water Utility Security Improvements $17,111 $25,000 $25,000 $25,000 $25,000 $25,000 $142,111
18102 Meter Replacement Program ($314)$150,000 $150,000 $150,000 $150,000 $150,000 $749,686
18120 Well 28 Construction $1,501,374 $2,500,000 $0 $0 $0 $0 $4,001,374
18214 Well Rehabilitation $43,659 $0 $125,000 $125,000 $125,000 $125,000 $543,659
18225 Lower Serrano Pump Station $29,772 $0 $0 $0 $500,000 $1,000,000 $1,529,772
18301 Exterior Cathodic Protection Systems $228,829 $0 $0 $50,000 $50,000 $50,000 $378,829
18302 Reservoir Recoating $87,459 $0 $0 $0 $500,000 $0 $587,459
18315 Reservoir 3A Construction $0 $0 $0 $0 $750,000 $1,000,000 $1,750,000
18324 Resevoir 2A Site Remediation $991,405 $0 $0 $0 $0 $0 $991,405
18400 Pipeline Renewal Projects $2,410,954 $1,100,000 $1,500,000 $2,000,000 $2,000,000 $2,000,000 $11,010,954
18912 Water Plant Telemetry $2,171 $0 $0 $50,000 $50,000 $50,000 $152,171
18925 Emergency Generator $176,090 $0 $100,000 $0 $250,000 $0 $526,090
20089 Water Master Plan $315,000 $0 $0 $0 $0 $0 $315,000
20312 Well 29 Construction $0 $0 $2,000,000 $2,000,000 $0 $0 $4,000,000
20428 Water Rate Study $0 $0 $100,000 $0 $0 $0 $100,000
20429 South Yard Storage Replacement $0 $1,300,000 $0 $0 $0 $0 $1,300,000
TOTAL $5,803,509 $5,075,000 $4,000,000 $4,400,000 $4,400,000 $4,400,000 $28,078,509
WATER
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Water Utility Security Improvements
18101Project
WATERDepartment:
Program:8011 Water Production
Project Description:
This project provides funding to replace and construct Water Utility Security improvements at various water facilities as
identified in the Water System Vulnerability Assessment. The improvement areas include block walls, fencing,
surveillance cameras, and other improvements.
####
General Plan Element: Safety/Infrastructure
Estimated Completion Date: Ongoing
Environmental Status: Categorically Exempt
Fund Description Total24-2523-2422-2321-2220-21Carryover
600 Water 17,111 25,000 25,000 25,000 25,000 25,000 $142,111
TOTAL 17,111 25,000 25,000 25,000 25,000 25,000 $142,111
Water Utility Security Improvements
167
Meter Replacement Program
18102Project
WATERDepartment:
Program:8041 Water Distribution
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.
####
General Plan Element: Natural Resources/Infra
Estimated Completion Date: Ongoing
Environmental Status: Categorically Exempt
Fund Description Total24-2523-2422-2321-2220-21Carryover
600 Water -314 150,000 150,000 150,000 150,000 150,000 $749,686
TOTAL -314 150,000 150,000 150,000 150,000 150,000 $749,686
Meter Replacement Program
168
Well 28 Construction
18120Project
WATERDepartment:
Program:8011 Water Production
Project Description:
Well 28 is a proposed new 3,000 gallons per minute (GPM) groundwater production facility to be located at the northeast
corner of Maple Avenue and Lemon Street. The property was acquired through an exchange of lands between the City
and Chapman University. Well 28 will replace existing Wells 3 and 15. This project includes design, well drilling, pump
installation, electrical, storm drain, treatment, and a pocket park.
####
General Plan Element: Infrastructure
Estimated Completion Date: November 2022
Environmental Status: Mitigated Negative Declaration
Fund Description Total24-2523-2422-2321-2220-21Carryover
600 Water 1,501,374 2,500,000 - - - - $4,001,374
TOTAL 1,501,374 2,500,000 - - - - $4,001,374
Well 28 Construction
169
Well Rehabilitation
18214Project
WATERDepartment:
Program:8011 Water Production
Project Description:
This project provides for on-going inspection, repair, and refurbishment of 12 existing water wells.
####
General Plan Element: Natural Resources/Infra.
Estimated Completion Date: Ongoing
Environmental Status: Categorically Exempt
Fund Description Total24-2523-2422-2321-2220-21Carryover
600 Water 43,659 - 125,000 125,000 125,000 125,000 $543,659
TOTAL 43,659 - 125,000 125,000 125,000 125,000 $543,659
Well Rehabilitation
170
Lower Serrano Pump Station
18225Project
WATERDepartment:
Program:8011 Water Production
Project Description:
This project includes the design and construction to complete the 100-horsepower pressure pump station in northeast
Orange. This pump station will move water from Zone 3 to Zone 4.
####
General Plan Element: Infrastructure/Econ Dev
Estimated Completion Date: July 2025
Environmental Status: Environmental Impact Report
Fund Description Total24-2523-2422-2321-2220-21Carryover
600 Water 29,772 - - - 500,000 1,000,000 $1,529,772
TOTAL 29,772 - - - 500,000 1,000,000 $1,529,772
Lower Serrano Pump Station
171
Exterior Cathodic Protection Systems
18301Project
WATERDepartment:
Program:8041 Water Distribution
Project Description:
This project provides for ongoing inspection, repair, and replacement of interior and exterior cathodic protection systems
for steel water tanks in the water system. Each of the steel tanks rely on a functioning cathodic protection system for
corrosion protection.
####
General Plan Element: Natural Resources/Safety
Estimated Completion Date: Ongoing
Environmental Status: Categorically Exempt
Fund Description Total24-2523-2422-2321-2220-21Carryover
600 Water 228,829 - - 50,000 50,000 50,000 $378,829
TOTAL 228,829 - - 50,000 50,000 50,000 $378,829
Exterior Cathodic Protection Systems
172
Reservoir Recoating
18302Project
WATERDepartment:
Program:8041 Water Distribution
Project Description:
This project is part of a long-term reservoir maintenance program that provides for the repair and replacement of interior
protective coatings for all 15 steel reservoirs in the water system.
####
General Plan Element: Natural Resources/Safety
Estimated Completion Date: Ongoing
Environmental Status: Categorically Exempt
Fund Description Total24-2523-2422-2321-2220-21Carryover
600 Water 87,459 - - - 500,000 - $587,459
TOTAL 87,459 - - - 500,000 - $587,459
Reservoir Recoating
173
Reservoir 3A Construction
18315Project
WATERDepartment:
Program:8041 Water Distribution
Project Description:
This project provides for the design and construction of a 1 million gallon steel water tank at a site directly adjacent to the
existing Reservoir 3. This tank will provide additional storage for existing residential needs and fire protection for Zone 3
in northeast Orange.
####
General Plan Element: Land/Safety/Infrastructure
Estimated Completion Date: June 2025
Environmental Status: Mitigated Negative Declaration
Fund Description Total24-2523-2422-2321-2220-21Carryover
600 Water - - - - 750,000 1,000,000 $1,750,000
TOTAL - - - - 750,000 1,000,000 $1,750,000
Reservoir 3A Construction
174
Resevoir 2A Site Remediation
18324Project
WATERDepartment:
Program:8011 Water Production
Project Description:
This project provides for design, specifications, cost estimates, and construction of site stabilization for the Reservoir 2A
site in the Vista Royale Tract, located in northwest Orange. This existing facility is being monitored for peripheral
movement. The proposed remediation includes the installation of soldier piles and grade beams to minimize future
differential movement on site.
####
General Plan Element: Safety/Infrastructure
Estimated Completion Date: June 2022
Environmental Status: Mitigative Negative Declaration
Fund Description Total24-2523-2422-2321-2220-21Carryover
600 Water 991,405 - - - - - $991,405
TOTAL 991,405 - - - - - $991,405
Resevoir 2A Site Remediation
175
Pipeline Renewal Projects
18400Project
WATERDepartment:
Program:8041 Water Distribution
Project Description:
This project provides for the design and construction of water mainline replacements for the City's water system.
Approximately two miles of pipeline are targeted to be replaced annually due to increasing age, substandard sizing,
corrosion, or high maintenance.
####
General Plan Element: Infrastructure/Econ Dev
Estimated Completion Date: Ongoing
Environmental Status: Categorically Exempt
Fund Description Total24-2523-2422-2321-2220-21Carryover
600 Water 2,410,954 1,100,000 1,500,000 2,000,000 2,000,000 2,000,000 $11,010,954
TOTAL 2,410,954 1,100,000 1,500,000 2,000,000 2,000,000 2,000,000 $11,010,954
Pipeline Renewal Projects
176
Water Plant Telemetry
18912Project
WATERDepartment:
Program:8011 Water Production
Project Description:
This project provides for the design and construction of an updated Supervisory Control and Data Acquisition (SCADA)
system. This computer-driven telemetry system allows for remote monitoring and control of all water sources of supply,
pumping, storage, and flow control facilities.
####
General Plan Element: Safety/Infrastructure
Estimated Completion Date: Ongoing
Environmental Status: Categorically Exempt
Fund Description Total24-2523-2422-2321-2220-21Carryover
600 Water 2,171 - - 50,000 50,000 50,000 $152,171
TOTAL 2,171 - - 50,000 50,000 50,000 $152,171
Water Plant Telemetry
177
Emergency Generator
18925Project
WATERDepartment:
Program:8011 Water Production
Project Description:
This project provides for the acquisition of one fixed 480-volt three-phase emergency generator to be used to supply
emergency electricity to water pumping facilities during power outages. Locations of the generators vary throughout water
facilities.
####
General Plan Element: Safety/Infrastructure
Estimated Completion Date: Ongoing
Environmental Status: Categorically Exempt
Fund Description Total24-2523-2422-2321-2220-21Carryover
600 Water 176,090 - 100,000 - 250,000 - $526,090
TOTAL 176,090 - 100,000 - 250,000 - $526,090
Emergency Generator
178
Water Master Plan
20089Project
WATERDepartment:
Program:8011 Water Production
Project Description:
This project provides for the development of an updated Water Master Plan and updated Water Model, which includes an
updated professional report addressing required water system needs and operations in conjunction with current industry
standards and governmental regulations.
####
General Plan Element: Infrastructure
Estimated Completion Date: October 2020
Environmental Status: Categorically Exempt
Fund Description Total24-2523-2422-2321-2220-21Carryover
600 Water 315,000 - - - - - $315,000
TOTAL 315,000 - - - - - $315,000
Water Master Plan
179
Well 29 Construction
20312Project
WATERDepartment:
Program:8011 Water Production
Project Description:
Well 29 is a proposed new 3,000 gallons per minute groundwater production facility to replace Well 8 located at Katella
Ave. and Struck Ave. This project includes design, well drilling, pump installation, electrical, storm drain, piping
connection, treatment, and an emergency power generator. Orange County Water District is providing funding for
conjunctive use program to assist with construction of this project.
####
General Plan Element: Infra/Land Use/Econ Dev.
Estimated Completion Date: June 2023
Environmental Status: Mitigated Negative Declaration
Fund Description Total24-2523-2422-2321-2220-21Carryover
550 Reimbursable Capital Projects - - 1,600,000 - - - $1,600,000
600 Water - - 400,000 2,000,000 - - $2,400,000
TOTAL - - 2,000,000 2,000,000 - - $4,000,000
Well 29 Construction
180
Water Rate Study
20428Project
WATERDepartment:
Program:8011 Water Production
Project Description:
This project provides for the preparation of the 5-year Water Rate Adjustment and the update of the Water Rate Model.
The Rate Study helps Council set appropriate water rates and ensure revenue matches expenditures for water service.
####
General Plan Element: Infrastructure
Estimated Completion Date: October 2022
Environmental Status: Categorically Exempt
Fund Description Total24-2523-2422-2321-2220-21Carryover
600 Water - - 100,000 - - - $100,000
TOTAL - - 100,000 - - - $100,000
Water Rate Study
181
South Yard Storage Replacement
20429Project
WATERDepartment:
Program:8041 Water Distribution
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. This project will also pursue sustainable energy and efficiency measures such as integrated solar panels.
####
General Plan Element: Safety/Infrastructure
Estimated Completion Date: June 2023
Environmental Status: Categorically Exempt
Fund Description Total24-2523-2422-2321-2220-21Carryover
600 Water - 1,300,000 - - - - $1,300,000
TOTAL - 1,300,000 - - - - $1,300,000
South Yard Storage Replacement
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Project Summary
ECONOMIC DEVELOPMENT
Project Total24-2523-2422-2321-2220-21Carryover
20243 Business Development Programs $248,385 $0 $0 $0 $0 $0 $248,385
20247 SOARA Capital Proj $2,870,000 $0 $0 $0 $0 $0 $2,870,000
TOTAL $3,118,385 $0 $0 $0 $0 $0 $3,118,385
ECONOMIC DEVELOPMENT
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Business Development Programs
20243Project
ECONOMIC DEVELOPMENTDepartment:
Program:9810 Rda Administration & Operations
Project Description:
Establish Business Development Programs to support property improvements, including the Business Enhancement
Support Team (BEST) outreach to support business development activities, way finding directional signage in Old Towne,
and other business development tools and technology.
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General Plan Element: Economic Development
Estimated Completion Date: June 2022
Environmental Status: Not Applicable
Fund Description Total24-2523-2422-2321-2220-21Carryover
951 City Trf: Tustin Project-Taxable Bonds 103,385 - - - - - $103,385
952 City Trf: Nw & Sw Merged 2003 Txbl Bo 145,000 - - - - - $145,000
TOTAL 248,385 - - - - - $248,385
Business Development Programs
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SOARA Capital Proj
20247Project
ECONOMIC DEVELOPMENTDepartment:
Program:9810 Rda Administration & Operations
Project Description:
In October 2014, the State Department of Finance approved a Bond Proceeds Funding Agreement in which the
remaining redevelopment bond proceeds were approved for transfer to the City during the ROPS 14-15B period. This
Agreement authorizes the City to expend the redevelopment bond proceeds in a manner that is consistent with the
original bond covenants and of benefit to the Orange Merged and Amended Redevelopment Project Area, including a
parking structure.
####
General Plan Element: Economic Development
Estimated Completion Date: June 2022
Environmental Status: Not Applicable
Fund Description Total24-2523-2422-2321-2220-21Carryover
951 City Trf: Tustin Project-Taxable Bonds 1,000,000 - - - - - $1,000,000
952 City Trf: Nw & Sw Merged 2003 Txbl Bo 1,500,000 - - - - - $1,500,000
953 City Trf: Nw & Sw Merged 2003 Tax Exe 370,000 - - - - - $370,000
954 City Trf: Merged 2008 Tax Exempt Bond - - - - - - -
TOTAL 2,870,000 - - - - - $2,870,000
SOARA Capital Proj
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