Five-year Capital Improvement Programo
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6. ANALYSIS AND STATEMENT OF THE ISSUES
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7. PUBLIC NOTICE
8. ENVIRONMENT AL REVIEW
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9. ADVISORY BOARD RECOMMENDATION
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10. ATTACHMENTS
1 N Pj F Y 2020-2021 g 2024-2025 F-a I
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3.D F Y 2019-2020 g 2023-2024 F-r j
N:\CDD\PLNG\General Plan\CIP Conformance Findings\2020\CIP GP Conformance PC Report 2020.docx
3
New Project List
City of Orange Capital Improvement Program
2020-21 Through 2024-25
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m&Attachment 1: Five-year CIP New
Projects
General Plan Improvement Program
Planning Commission 06/15/2020
New Project List
City of Orange Capital Improvement Program
2020-21 Through 2024-25
30133 Hart Park Field Improvements
30134 Evidence Freezer
30135 Hoover Neighborhood Street Rehabilitation
30136 Restrooms Accessibility
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City of range Home CHOO Allocation
Project 11210
Department:
Program:
Project Description:
b .Apr E h pjc bjc y c pvl .
###tf.
Gnl l El:nd/g/Gwt/D
E l Dt :gg
Enl S:N Ap icb
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
317 [Home I - I ss.ooo I - I - I - I - $65,000
TOTAL I - I ss.ooo I - I - I - I - $65,000
Home CHDO Allocation
Attachment 3: Five-year CIP Project
Sheets
General Plan Improvement Program
Planning Commission 06/15/2020
� Cityof ra ge
Department:
Home Developer Projects
Project 11250
Program:
Project Description:
y Cc ppvl.
####
Gl a :Lan/o/Gwt/D
s C a:
nl S:o Aic
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
317 !Home I - I 323,000 I - I - I - I - $323,000
TOTAL I - I azs.ooo I - I - I - I - $323,000
Home Developer Projects
City of ra ge Tot Lot Shade Sails
Project 20059
Department:
Program:
Project Description:
B Gj bz k Gj Shffer
a Sae s t E Cn k FY 2 Sn k FY 22 Frt
gn b d d pk g k e
hade sils :Belmn (mp),Ew E F Ba Hrt L O ,d ag Hs .
Ge En :s
Ee eo ae:O
En u :Cg Ep
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
510 !Park Acquisition (Infill) I 120,000 I zos.ooo I zos.ooo I zos.ooo I 203,000 I 203,000 $1, 135,000
TOTAL I 120.000 I 203,000 I 203,000 I 203,000 I zoa.ooo I 203,000 $1, 135,000
Tot Lot Shade Sails
Santiago Hills LAD- General Renovations
Project 20255
Department:
Program:
Project Description:
prt
####
G Pl m:s
:
E a Ex
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
291 !Santiago His Landscp Maint 1986 & 201 I - I 500.000 I - I - I - I 300,000 $800,000
TOTAL I - I 500.000 I - I - I - I 300,000 $800,000
Santiago Hills LAD- General Renovations
City of an e
Department:
Hart Park Irrigation Replacement
Project 20313
Program:
Project Description:
xm
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
510 !Park Acquston (Infll)I - I - I - I zsr.soo I 251.500 I 257,500 $772,500
TOTAL I - I - I - I 257,500 I 257,500 I 257,500 $772,500
Hart Park Irrigation Replacement
City of ra ge Hart Park Pickleball & Fitness Circuit
Project 20315
Department:
Program:
Project Description:
o S:C Ex
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
510 Pak Acquson (Infi)- - 1,687,750 - - - $1,687,750
511 Pak Acqusion & Deeopment (Qu mb 10,000 - - - - - $10,000
550 Rembursabe Captal Projects - - 1,687,750 - - - $1,687,750
TOTAL 10,000 - 3,375,500 - - - $3,385,500
Hart Park Pickleball & Fitness Circuit
City of range Grijalva Master Plan Update
Project 20321
Department:
Program: &
Project Description:
se
art rt
####
E:tu
E Cp D:J
E S:g D
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
510 I Park Acquisition (Infill) I - I - I - I - I - I - -
TOTAL I - I - I - I - I - I - -
Grijalva Master Plan Update
City of ra ge Grijalva Gym Flooring Replacement
Project 20369
Department:
Program:
Project Description:
Cnt 2.O ,c as been sandd
tc,o us dg d qu cl ct .w ad r replacement in
FY 24 yblty d y.
####
l P l:Nu Rc
Etd C at:Ju 2025
Entl t:Cagc Ex
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
510 I Park Acquisition (Infill)I - I - I - I - I - I 202,000 $202,000
TOTAL I - I - I - I - I - I 202,000 $202,000
Grijalva Gym Flooring Replacement
City of ra ge Handy Park Maintenance Renovation
Project 20370
Department:
Program: &
Project Description:
ad o kp fc,s s y s use .Th pj w nv
replcmn of xsi bd w pr-f o sy d m g pk cs
repcme of pc sh.w l c pk ei c vep Q
Mme Pan,swak mpom o AA ce,w pk ig n p pgrs.I
vilab,h son o sd s e g ch w cs .
####
Ge Eme:N R
s mp D:Oce 22
Eo as:C Exp
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
510 I Park Acquisition (Infill) I 110.1101 800.000 I - I - I - I - $910,110
TOTAL I 110.1101 800.000 I - I - I - I - $910,110
Handy Park Maintenance Renovation
City of range El Camino Tennis Court Lighting lmpr
Project 20401
Department:
Program: &
Project Description:
t.The
imp d bf my w q e lso provide
p iy g .If ig bm b b pgs os fund will be
f P qs (I)Qub d
####
G Em:l Rse
Esm mp :J 21
En S:gor Emp
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
510 !Park Acquisition (Infill) I - I zos.ooo I - I - I - I - $205,000
TOTAL I - I zos.ooo I - I - I - I - $205,000
El Camino Tennis Court Lighting lmpr
City of range Del Rio Bridge Renovation
Project 20402
Department:
Program: 7024
Project Description:
.
####
G P E:N R
E Cmp D:c 202C -
E :C xp
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
294 IDel Ro Landscape Mantenance Dstrct I - I - I -I -I -I - -
TOTAL I - I - I - I - I - I - -
Del Rio Bridge Renovation
City of range Hart Park Energy Efficiency Improvements
Project 20434
Department:
Program: &
Project Description:
####
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
510 I Park fl)I - I ss.ooo I - I - I - I - $65,000
TOTAL I - I 65,ooo I - I - I - I - $65,000
Hart Park Energy Efficiency Improvements
City of r nge Olive Park Kitchen Update
Project 20435
Department:
Program:
Project Description:
n FY 9,130 g,cg
ppxly ,00 Th ly'l rt ,h h i
gl n D g ,h p T j o
urfcng e b,g h t f pl,g
####
Gl Pln El:N R
Esd Cm :J
nvo S:gl x
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
510 !Park Acquisition (nfill)I - I 50.000 I - I - I - I - $50,000
TOTAL I - I 50.000 I - I - I - I - $50,000
Olive Park Kitchen Update
City of ra ge Hart Park Sports Field Lighting
Project 20436
Department:
Program:
Project Description:
H k J 2019,it was
ce l n x g,g h vbll court,
e rt,ce,bab F 2,g .F 1 w b o pvens
h H Pk Ba F v pj (3033)T oj vv p e existing HID
ig w val L O ,w b b g ecese in
uy m a $45,000 i'gl ,vg y tu on
v mpe g.
G m:N
s t D:J 2022
v a:Ctg x
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
510 !Park Acquisition (Infill) I - I - I 900.000 I - I - I - $900,000
TOTAL I - I - I 900.000 I - I - I - $900,000
Hart Park Sports Field Lighting
City of ran e Park Signage
Project 20437
Department:
Program:
Project Description:
##l#f.
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
510 !Park quision (Inf)I - I 100.000 I zss.ooo I - I - I - $355,000
TOTAL I - I 100.000 I zss.ooo I - I - I - $355,000
Park Signage
El Camino Real Park Exercise Equipment
Project 20438
Department:
Program:
Project Description:
h pp pec wl cl s nl te,hdd
ex qmn o C e e xec qupmt cge civ
d sl E Cmno R P T pjct cdl b coml FY 2.
####
Ge Eme:Nl s
s Cm D :J 2022
Env :teg p
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
510 I Park Acquisition (Infill) I - I - I 352,000 I - I - I - $352,000
TOTAL I - I - I 352,000 I - I - I - $352,000
El Camino Real Park Exercise Equipment
City of range Exterior Wall Renovation at Grijalva Park
Project 20439
Department:
Program:
Project Description:
staff
##l#f.
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
I f)I - I - I - I 202,000 I - I - $202,000
TOTAL I - I - I - I 202,000 I - I - $202,000
Exterior Wall Renovation at Grijalva Park
City of range Rubberized Tot Lot Surface Replacement
Project 20440
Department:
Program: &
Project Description:
e and care.
j r f p y e rk
z rfa t Pk w l 2,m.Ths
oj be co j w L S S i Pk F 22 o nimze he
mu o m t i f f
####
Gne a m:Ru
Em Cmt :J 2022
nvrmea Sau :
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
510 !Park Acquston (Infill)I - I - I 42,500 I - I - I - $42,500
TOTAL I - I - I 42,500 I - I - I - $42,500
Rubberized Tot Lot Surface Replacement
Infield Irrigation Control Upgrade
Project 2044 7
Department:
Program:
Project Description:
c o te pc prt h c m p rfc ,c d
qu wt pcton y t v Amz mo .ffc d ffcie thd
to he gtn n e e rfc pc T jc l p n
contl,fd s "cch'ch"lg ci cc,vd u
mautn o th ot cr v T cc w m y ng
compt v ces vl ffcc h mice poc
####
Ge P Eeme:N c
im Cle Da:Jn 2021
Envotl Sttu :Caec Exmp
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
510 !Park Acquisition (Infill) I - I 21.500 I - I - I - I - $21,500
TOTAL I - I 21.500 I - I - I - I - $21,500
Infield Irrigation Control Upgrade
City of ra ge Restroom Interior Upgrades
Project 20448
Department:
Program:
Project Description:
ctiv space
o pb T pj w vov c a C pk ciitis and
fii log fc f i bq y pcifc cp wi
b vp ec m bug p
####-
G Pa Em:Reso
im Cmp :Je 204
E S :acl E
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
510 I Park Acquis tion (Infill)I - I 50.000 I 305,ooo I 305,ooo I sos.ooo I - $965,000
TOTAL I - I 50.000 I sos.coo I sos.ooo I sos.ooo I - $965,000
Restroom Interior Upgrades
City of range HVAC Installation at Killifer Park
Project 20457
Department:
Program:
Project Description:
e
gc ffcn t w w gyvg u.
- .,,
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
510 I Park Acquisition (Infill) I - I 76,500 I - I - I - I - $76,500
TOTAL I - I 76,500 I - I - I - I - $76,500
HVAC Installation at Killifer Park
City of ra ge HVAC Delta Control Systems
Project 30041
Department:
Program: &
Project Description:
aowng
q n p g h a pn y .E Ral and Stev
mz M k w t y FY 1.T f sm was insad durng
p n FY 9 T V y y rt f e Handy Park
ai n prjc (230)l P u FY 2.K Pak s h il b
c uu r.
####
G P m:Nu
Es Cmt D:Dmb 220
E u:C Exmn
- ,.
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
511 I Park Acquisition & Development (Quimb I - I 20,000 I - I - I - I - $20,000
TOTAL I - I 20,000 I - I - I - I - $20,000
HVAC Delta Control Systems
City of range CalSense Installation
Project 3004 7
Department:
Program: &
Project Description:
q ()Q
####-
G Nu
D J 2
S:Cg x
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
510 !Park Acquston (Infl)I 120, 134 I 30.000 I - I - I .- I - $150, 134
TOTAL I 120, 1341 30.000 I - I - I - I - $150, 134
CalSense Installation
City of range El Modena Area Renovation
Project 30048
Department:
Program: &
Project Description:
v h x h y l d
fiel rnvti,gon ims,sht c,g i h pg F
mitn pj wl b y iz g m h l Cl T
v vb
##i#f.
Ge El:Na s
Esd p ate:gg
Eo St:Neg Di
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
512 IEI Modena Park Facilty -Cell Tower Fe I - I 275,ooo I - I - I - I - $275,000
TOTAL I - I 275,ooo I - I - I - I - $275,000
El Modena Area Renovation
City of ra ge Parking Lot Pavement Rehab
Project 30053
Department:
Program:
Project Description:
w pp w ,y p fm frthr
g L proz ig o Kf g o n i F 17.g a
Esh E Ci hl FY 19 Pig O rt f Grijalva Pak will
b me FY 1 Th g Hy h o h Hy Manc
j h pj wl g l w b ug at n at
y
###JI.
G Pl l:Na Ru
E C Da:
Eno St:Ca Exm
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
510 !Park Acquisition (Infill) I 4,950 I - I - I - I - I - $4,950
TOTAL I 4,950 I - I - I - I - I - $4,950
Parking Lot Pavement Rehab
�0Cityof range
Department:
Electrical Panel Replacement
Project 30054
Program: &
Project Description:
####
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
I iston (Infl)I 25.200 I 180.000 I - I - I - I - $205,200
TOTAL I 25.200 I 180.000 I - I - I - I - $205,200
Electrical Panel Replacement
�0Cityof range
Department:
Hart Park Field Improvements
Project 30133
Program:
Project Description:
##ft#
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
I ark Acquistion (Infi)- 250,000 - - - - $250,000
I Reimbursabe Capita Projects - 500,000 - - - - $500,000
TOTAL - 750,000 - - - - $750,000
Hart Park Field Improvements
City of ran e UB Software Upgrade
Project 20242
Department:
Program: &
Project Description:
y Bg s pj nail :
rt o te lf,rg l ,t p
##l#f.
Ga a E :nr
Co Dt:J 22
nn S:ot Ab
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
951 [City Trf: Tustin Project-Taxable Bonds - - - - - - -
952 I City Trf: Nw & Sw Merged 2003 Txbl Bo - - - - - - -
TOTAL - - - - - - -
UB Software Upgrade
City of ran e Business Development Programs
Project 20243
Department:
Program: &
Project Description:
###
Gl P :Eom m
E mp Da:J 2022
Eno S:o Apbl
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
951 !City Trf: Tustin Project-Taxable Bonds 3,356 - - - - - $3,356
952 I City Trf: Nw & Sw Merged 2003 Txbl Bo - - - - - - -
TOTAL 3,356 - - - - - $3,356
Business Development Programs
City of ra ge SOARA Capital Proj
Project 2024 7
Department:
Program: &
Project Description:
g uhz Cy xp e lp wth te
ogl b e a bf g g j ,cludng a
pkg u.
##fl#.
Gl E:vlpmt
Esti m :J 22
E t :N A
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
951 City Trf: Tustin Project-Taxable Bonds - - - - - - -
952 City Trf: Nw & Sw Merged 2003 Txbl Bo - - - - - - -
953 City Trf: Nw & Sw Merged 2003 Tax Exe 10,000 - - - - - $10,000
954 City Trf: Merged 2008 Tax Exempt Bond - - - - - -
TOTAL 10,000 - - - - - $10,000
SOARA Capital Proj
City of range Signal Pre-Emption Installation
Project 12406
Department:
Program:
Project Description:
pn q b
l b p z wy m .
Ax g $500
####-
E:b
E D :O
Em :C Ex
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
560 I Fire Facity Fee Dscts Al Com 6/07 I - I ss.ooo I ss.ooo I ss.ooo I ss.ooo I 35,000 $175,000
TOTAL I - I ss.ooo I ss.ooo I ss.ooo I ss.ooo I 35,000 $175,000
Signal Pre-Emption Installation
City of ra ge Body Armorl
Project 12506
Department:
Program:
Project Description:
g g "i ""v i"y e.A
i pg ,is w p Y 15 ng w p k (IFAK).
T AK equ eq Oag Cu Ax P B v q lfe f seven
ea h batic y vt q w Y 9 T UAS G d t offet
h g new y
###If.
G P E:Pu Sf
Esi C Da :Ogg
En S:N A
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
500 [Capital Projects I - I - I - I - I - I 55,862 $55,862
TOTAL I - I - I - I - I - I 55,862 $55,862
Body Armor
City of range Thermal Image Cameras
Project 12540
Department:
Program:
Project Description:
n ,ed rt fr
s o rtd by t ch w 18 .
####
G Pn E :Pub f
Esd p D:Ogg
Eno :N Ap
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
500 [Capital Projects - - - - - - -
560 I Fire Facty Fee Dstrcts Al Com 6/07 - - - - - 250,000 $250,000
TOTAL - - - - - 250,000 $250,000
Thermal Image Cameras
City of ra ge Mobile Data Computers
Project 12955
Department:
Program:
Project Description:
(AVL),rtbl k T M q ws p i FY 0
####-
G P E:Pu fy
E at:Og
Ev :Nt Ap
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
560 I Fire Facility Fee Districts All Com 6/07 109,920 - - 119,000 - - $228,920
790 [Computer Replacement 96,810 - - 119,000 - - $215,810
TOTAL 206,730 - - 238,000 - - $444,730
Mobile Data Computers
�0Cityof ra ge
Department:
SCBA Retrofit & Replacement
Project 20104
Program:
Project Description:
are
d t prv er a ak,,,g vlv Imdily
Dous o L Heath vm pp qp 0-y xp Nw SCA
qp w pe Y 20.
##t#f.
Gl Elm :Pubi Sy
Em mpli a :O
Evml S:Not Appl
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
560 I Fire Facility Fee Districs All Com 6/07 I 739,751 I - I - I - I - I - $739,751
TOTAL I 739,751 I - I - I - I - I - $739,751
SCBA Retrofit & Replacement
City of range Auto Pulse Machine Replacement
Project 20105
Department:
Program:
Project Description:
S Pcy #35 0,w w h br ditributd
h an h n g w k .U yars.Th
w o ,whch a r gy so
c ,prt r n g rt c .T et of ACCO
qu w Y 15
####
G P E:Pb lc Sf
Eta C :Ogg
Ev S:N App
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
120 !Prop 172 I - I 150.000 I - I - I - I - $150,000
TOTAL I - I 150.000 I - I - I - I - $150,000
Auto Pulse Machine Replacement
City of range Turnout Replc/1851 Cleaning
Project 20124
Department:
Program:
Project Description:
###:#
a:
S No Ap
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
560 I Fire Facty Fee Distts Al Com 6/07 I - I 100,000 I 140,000 I 90,000 I 90.000 I - $420,000
TOTAL I - I 100,000 I 140.000 I 90.000 I 90.000 I - $420,000
Turnout Replc/1851 Cleaning
�0Cityof ra ge
Department:
WMD-DuoDote Autoinjector Replacement
Project 20169
Program:
Project Description:
bi
sy pese T u xpa rt j b
##t#f.
G P E:S
Cm D:Og
nv S:N A
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
500 [Capital Projects I 13,500 I 13,500 I - I so.soo I - I 30,500 $88,000
TOTAL I 13.500 I 13.500 I - I so.soo I - I 30,500 $88,000
WMD-DuoDote Autoinjector Replacement
City of ra ge EPCR Replacement Program
Project 20171
Department:
Program:
Project Description:
w Jy 1,12 g H s
rtil Aabl A (HIAA)Dn H Hu Srv (HHS)N d
mandary requees Is,pov s,v ky q w n FY 19
####
G :b Sfy
C D:Og
nv Ss:N Apb
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
560 !Fire Facility Fee Districts All Com 6/07 I 2621 58.200 I - I 62.000 I - I 62,000 $182,462
TOTAL I 2621 58.200 I - I 62,000 I - I 62,000 $182,462
EPCR Replacement Program
City of ange
Department:
Fire Station Maint & Renov
Project 20334
Program:
Project Description:
prtn bug .206 C
Rport,y sn e w ,l,n I
ss g lo y o e
####
Gee Pl E:P y
E C Dat:O
Evo S :Cag Ee
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
560 I Fire Facilty Fee Distris All Com 6/07 I 6,8861 - I 50.000 I - I 50.000 I - $106,886
TOTAL I 6,8861 - I 50.000 I - I 50.000 I - $106,886
Fire Station Maint & Renov
City of ra ge
Department:
Vehicle Extrication Tool
Project 20384
Program:
Project Description:
o o h wo front ln
k,U R ,u o tools wr
p 209 rt w i 224 m vle
x $65,000
####
G P Emt:Pl Sy
Etmd C D:Og
E :Suy Exp
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
560 I Fire Facty Fee Distrcts Al Com 6/07 I 55,810 I - I - I - I ss.ooo I - $120,810
TOTAL I 55,810 I - I - I - I ss.ooo I - $120,810
Vehicle Extrication Tool
City of ra ge Defibrillator, AED and Battery Replcmnt
Project 20393
Department:
Program:
Project Description:
##t#f.
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
560 I rcs A Com 6/07 I - I 700.000 I - I - I - I - $700,000
TOTAL I - I 700.000 I - I - I - I - $700,000
Defibrillator, AED and Battery Replcmnt
�0Cityof ra ge
Department:
Fi re Station I
Project 20400
Program:
Project Description:
344 m A x C g d
jc
####
G Em:Pu
E Da:J 223
Em :M N
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
550 !Reimbursable Capital Projects - 31,492,418 - - - - $31,492,418
954 [City Trf: Merged 2008 Tax Exempt Bond 1,682,500 - - - - - $1,682,500
TOTAL 1,682,500 31,492,418 - - - - $33,174,918
Fi re Station I
Powered Air-Purifying Respirator Battery & Filter Rep.
Project 20450
Department:
Program:
Project Description:
ll f pp Th i h bry pk a
ys nvy pk .
###If.
G a E:Pub Sy
Em Cm Dt:O
Ee S:Not ppb
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
560 I Fre Faciity Fee District Al Com 6/07 I - I 20.000 I - I - I - I - $20,000
TOTAL I - I 20.000 I - I - I - I - $20,000
Powered Air-Purifying Respirator Battery & Filter Rep.
City of ra ge Wellness Equipment Replacement
Project 30032
Department:
Program:
Project Description:
G P E:Pu y
Es a:
E S:ag Ex
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
560 JFire Facity Fee Distrcs Al Com 6/07 I 12,2191 40.000 I - I 45,000 l - I 45,000 $142,219
TOTAL I 12,2191 40.000 I - I 45,000 l - I 45,000 $142,219
Wellness Equipment Replacement
City of ra ge
Department:
Park Video Surveillance & Security
Project 20266
Program: &
Project Description:
V rv ym b Hrt Sfer
Yb P h Srt C Gj C o b n E Cm k FY
FY 1 ,Cms e H P j Hy Pk g T o wll
b ogog and t c b by nn p e y'i-fi
P Em:Pb S
C Da :
Eoeta Stt:Ctg Ex
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
510 I Park Acquston (Inf l)I - I zs.ooo I - I - I - I - $75,000
TOTAL I - I zs.ooo I - I - I - I - $75,000
Park Video Surveillance & Security
� Cityof ra ge
Department:
GIS -LGIM Migration
Project 20272
Program:
Project Description:
b rf
S
####
G E:La//D/
Et C at:J 2022
E S:o Ap
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
790 [Computer Repacement I 33,ooo I s.ooo I 50,000 I 50,000 I 50,000 I 50,000 $236,000
TOTAL I ss.ooo I 3,ooo I 50,000 I 50,000 I 50,000 I 50,000 $236,000
GIS -LGIM Migration
City of ra ge KACE for PDI
Project 20277
Department:
Program:
Project Description:
s Pc Drt c
####-
Gr P l:Pb Sy
C D:J 202
ro :Cg Eio
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
790 [Computer Replacement I - I - I - I - I - I - -
TOTAL I - I - I - I - I - I - -
KACE for PD
City of ra ge Server Refreshes I memory expansion
Project 20278
Department:
Program:
Project Description:
####-
b Sf Is
Es Cp D J 04
En S :Nt bl
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
790 [Computer Replacement I - I 10,000 I 10,000 I 10.000 I ss.ooo I 35,000 $280,000
TOTAL I - I 10,000 I 10,000 I 10,000 I ss.ooo I 35,000 $280,000
Server Refreshes I memory expansion
Share point
Project 20279
Department:
Program:
Project Description:
low,and furthe
v y rt
##t#f.
Gl P E:ra
i D:Ogg
v S:
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
790 [Computer Replacement I - I - I 10.000 I 10.000 I 10.000 I 10,000 $40,000
TOTAL I - I - I 10.000 I 10.000 I 10.000 I 10,000 $40,000
Sharepoint
�0Cityof range
Department:
Misc Op Exp {VoIP enhance}
Project 20281
Program:
Project Description:
,
kp ppat ig,vn .
##i#f.
Ge Pa Et:Apbl
Ei Cm D:Og
Env S :Cg xp
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
790 [Computer Repacement I - I 100.000 I 100,000 100.000 I 100.000 I 100,000 $500,000
TOTAL I - I 100.000 I 100,000 100.000 I 100.000 I 100,000 $500,000
Misc Op Exp {VoIP enhance}
City of ra ge Desktop PC Replacements
Project 20282
Department:
Program:
Project Description:
vnt staff p .224,wl rogram.
####
G l:bl
E mp D:O
E S :N Appb
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
790 [Computer Replacement I 18,392 I 200.000 I 200.000 I 200.000 I 200.000 I - $818,392
TOTAL I 18,3921 200.000 I 200.000 I 200.000 I 200.000 I - $818,392
Desktop PC Replacements
LaserFiche upgrade
Project 20284
Department:
Program:
Project Description:
ill coninue to
i b l pd.b s ersn
o i wl t ip.
####
G P E:Aplb
s p D:J 0
l S:N Ab
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
790 [Computer Replacement I 12.000 I - I 20.000 I 20.000 I 20.000 I 20,000 $92,000
TOTAL I 12.000 I - I 20.000 I 20.000 I 20.000 I 20,000 $92,000
LaserFiche upgrade
� Cityof ra ge
Department:
Work Order Mgt Consulting (Maintstar)
Project 20285
Program:
Project Description:
####-
:J 02
al :b
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
220 Sanitation And Sewer - 100,000 - - - - $100,000
600 Water - 100,000 - - - - $100,000
790 Computer Replacement - 50,000 - - - - $50,000
TOTAL - 250,000 - - - - $250,000
Work Order Mgt Consulting (Maintstar)
Strategic Plan Update
Project 20338
Department:
Program:
Project Description:
lgy ,Seg Pl l
pd
####-
Ge Pa n:Pb S
Etd Cml :Jue 2
Ev u:Applb
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
790 [Computer Replacement I - I - I - I - I - I - -
TOTAL I - I - I - I - I - I - -
Strategic Plan Update
City of ange
Department:
Network Refresh
Project 20339
Program:
Project Description:
####-
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
790 [Computer eplacemen I 2,241 I 80.000 I 40,000 40.000 I 40.000 I 40,000 $242,241
TOTAL I 2.241 I 80.000 I 40,000 40.000 I 40.000 I 40,000 $242,241
Network Refresh
City of ra ge Conference Room AudioNideo
Project 20342
Department:
Program:
Project Description:
R ,C R C,C y rv F C R
####
G P En:I
Etd Cpi D:
Evmal :Appb
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
790 [Computer Replacement I 33,8651 60.000 I 20.000 I 20.000 I 20.000 I 20,000 $173,865
TOTAL I 33,8651 60.000 I 20.000 I 20.000 I 20.000 I 20,000 $173,865
Conference Room AudioNideo
City of ange
Department:
Enterprise Access System
Project 2034 7
Program:
Project Description:
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
510 - 30,000 - - - - $30,000
560 6/07 - - 45,000 - - - $45,000
570 aiy ee - 30,000 - - - - $30,000
573 Lbry i es - 30,000 - - - - $30,000
790 Copue Repace - 10,000 250,000 - - - $260,000
TOTAL - 100,000 295,000 - - - $395,000
Enterprise Access System
City of ra ge Exchange Online Migration
Project 20390
Department:
Program:
Project Description:
b e o
####
Gal P lm :N p
ad C D :J 202
S:N Albl
Fund Description rryovr 20-21 21-22 22-23 23-24 24-25 Total
790 [Computer Repacement I - I - I - I - I - I - -
TOTAL I - I - I - I - I - I - -
Exchange Online Migration
City of ra ge Financial System Replacement
Project 20391
Department:
Program:
Project Description:
j w o FY24-25
####
P E:Apb
E D :ng
v S:t Ab
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
790 [Computer Repacement I 69,950 I 200,000 I 200,000 I 200,000 I 200,000 I 200,000 $1,069,950
TOTAL I 69,950 I 200.000 I 200.000 I 200.000 I 200.000 I 200,000 $1,069,950
Financial System Replacement
City of range UPS Replacements
Project 20413
Department:
Program:
Project Description:
vis qi sy vib i v p ag.
F FY21,a as w b r f p UP sy.
####
Gea Pa E:rr
Esae l De:Ogig
Evia Sas :ppibl
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
790 [Computer Repacement I 9,8081 - I - I - I - I - $9,808
TOTAL I 9,8081 - I - I - I - I - $9,808
UPS Replacements
City of ra ge Corp Yard Surveillance and Intercom
Project 20415
Department:
Program:
Project Description:
2021
ppbl
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
790 [Computer Replacement I - I - I - I - I - I - -
TOTAL I - I - I - I - I - I - -
Corp Yard Surveillance and Intercom
City of range Remote WAN Site Security
Project 20454
Department:
Program:
Project Description:
5
##l#f.
:Pi y
E C D:J 202
En s :Cg xp
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
790 [Computer Repacement I - I 20.000 I - I - I - I - $20,000
TOTAL I - I 20.000 I - I - I - I - $20,000
Remote WAN Site Security
� Cityof ran e
Department:
2-Factor Authentication
Project 20455
Program:
Project Description:
2)
3)
q s p g s nd
gt y'y
####
G P E P S
E C D J 202
E S Cg x
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
790 [Computer Repacement I - I 210.000 I - I - I - I - $210,000
TOTAL I - I 210.000 I - I - I - I - $210,000
2-Factor Authentication
City of range Physical Security Platform Replacements
Project 20456
Department:
Program:
Project Description:
a Col xp
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
790 [Computer Repacement I - I 20.000 I 30.000 I 50.000 I 50.000 I 50,000 $200,000
TOTAL I - I 20.000 I 30.000 I 50.000 I 50.000 I 50,000 $200,000
Physical Security Platform Replacements
City of ra ge Fiber Optic Cable Installation
Project 30071
Department:
Program:
Project Description:
m
Having Cy u f bh l w.
conneco tw 2,8,E Lba S ,d Hrt,
Had Ov d E Cm P .
####
Geea Pl :
ma C D:
Envroe S:Cg Exp
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
500 [Capital Projects I - I - I - I - I - I - -
TOTAL I - I - I - I - I - I - -
Fiber Optic Cable Installation
City of ra ge Carpeting I
Project 20358
Department:
Program:
Project Description:
&
d
o I h O Pi ry &C C R,,d
rw/FY 9 I h h O P & ry C d expected o
b FY 2 L Fy F u $2,0 Wok
ry T Bh E M B F Rhin
CIP j b Fs C A h C d Pubic
Wk o
####
G P E:C R
Es Cm D:D 202
Eve S :C Ex
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
573 [l.ibrary Faciity Fees I 27,6071 180.000 I - I - I - I - $207,607
TOTAL I 27,6071 180.000 I - I - I - I - $207,607
Carpeting
City of a ge
Department:
APM Self Service Additions
Project 20404
Program: &
Project Description:
Up-o-y .
####
Ge Pl El:C Re
E C D:J 221
Eiroa :C xp
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
573 !LibraryFaciliy Fees I - I 25,000 I - I - I - I - $25,000
TOTAL I - I zs.ooo I - I - I - I - $25,000
APM Self Service Additions
City of ra ge Study Room Soundproofing
Project 20445
Department:
Program: &
Project Description:
&
r.
Cl ,p p w f l from
o .Ti j w pv ff ix t d wo djon
f f io ,f
####
Ge a E :C u
Em D:J 1
Ev s :l Ex
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
573 [l.ibrary Facility Fees I - I as.ooo I - I - I - I - $35,000
TOTAL I - I as.ooo I - I - I - I - $35,000
Study Room Soundproofing
�0Cityof ra ge
Department:
Children's Courtyard Rehabilitation Support
Project 20446
Program:
Project Description:
&
n mig fm T j ovd
plm ort o h y g ()f l ,c s n
,,,d y sry jm ,k,cg Dono
-k m ukow m;j m $10,0 i Cy
####
G Em:R
Em mptn D :J 2021
Enm S:go Exmp
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
573 [Library Facity Fees I - I 10.000 I - I - I - I - $10,000
TOTAL I - I 10.000 I - I - I - I - $10,000
Children's Courtyard Rehabilitation Support
City of ange
Department:
HVAC Replacement-Library
Project 30056
Program:
Project Description:
Ly n h vv c n replace h
---k i wa p FY 0.P I wl HC pm w uprds to he
xc mpl y FY Rp h w a he
gy ny F C sm w ptd.
####
G P Em:C R
E Cl Da:D
Ev S :Cag Exp
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
573 !LibraryFaciity Fees I 26,080 I - I - I - I - I - $26,080
TOTAL I 26,080 I - I - I - I - I - $26,080
HVAC Replacement-Library
City of r nge Restrooms Accessibility
Project 30136
Department:
Program:
Project Description:
u r Og u brar &
Hry s p-p n l ty y e Lbrary
c r DBG F 22 p n rw e for
E M B
##tt#
G E:l u
Esa m D:J 2021
En Su :Cg E
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
310 [Corrmunity Development Block Grant I - I ss.ooo I - I - I - I - $65,000
TOTAL I - I ss.ooo I - I - I - I - $65,000
Restrooms Accessibility
Mobile Data Computers
Project 20335
Department:
Program:
Project Description:
p v x ye I
np,h prt i g 25%p f rtg i FY 18 '
fom h m b u urt g f v x y.By FY 2
ene MDC systm the a av p p w l prt
mtn cnmay d ua MC .p u
####
G a Em:P fy
Et Cp D:J 22
Env u:Cg Exp
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
355 [Asset Seizure- Federal I 106,6861 ios.ooo I - I - I - I - $211,686
TOTAL I 106,6861 ios.ooo I - I - I - I - $211,686
Mobile Data Computers
City of range Computer Aided Dispatch (CAD) & Mobile Upgrade
Project 20336
Department:
Program:
Project Description:
ftwr Sy h -&M l.T T &b gad will povd
val p d w y T R et an Fld
B Rg y T fw w l pi w f r softa
wrk .Tc Sf Sy h ppd wl f D o
gde.T i prj
####
Ga E:bc Sfy
E :J 2021
Evonta S :Cg Ex
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
500 [Capital Projects 167,778 - - - - - $167,778
570 !Police Facily Fees 8,188 - - - - - $8, 188
TOTAL 175,966 - - - - - $175,966
Computer Aided Dispatch (CAD) & Mobile Upgrade
� Cityof range
Department:
Police Mobile Audio Visual & Body Worn Cameras
Project 20337
Program:
Project Description:
,3 $,BWC ,-ca
,r C ,,,g,
u rv h g C 2 /2
d 5 k g k g $,ul
cu 70,uig $28,5 ,
uu gy a j d
FY 2-,p xi y ,p $,8 9
####
Ge E : P
Ed C D :
E S a : C E
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
790 [Computer Rep acement I - I 285,120 I 285, 120 I 285,120 I 285,120 I - $1, 140,480
TOTAL I - I 285,120 I 285, 120 I 285,120 I 285,120 I - $1, 140,480
Police Mobile Audio Visual & Body Worn Cameras
City of ra ge Records Retractable Filing System
Project 20433
Department:
Program:
Project Description:
y g y f d ports.
T g-y nry 'n a g eds.T
jd b b $n d $7,00 conngncy
x
###
G E:S
E C :J
Ev S:Cg Ex
Fund Description Carryovr 20-21 21-22 22-23 23-24 24-25 Total
570 !Police Faclty Fees I - I 100.000 I - I - I - I - $100,000
TOTAL I - I 100,000 I - I - I - I - $100,000
Records Retractable Filing System
City of ra ge Evidence Freezer
Project 30134
Department:
Program:
Project Description:
s Cy z z py b oa
u ,T z w p q DN c
b p T O P rt
c g z s T z i w b ppx
13'w 3'"g x 9'6"g q bg,,s,,The
c o x z w px $42,07 B ,Pe
Dprt p s w z b $65,000
T pjc P prt b ig q b by C Og o
c w ,,/N e /T
b Og b b p 69 C z s pot
g pg Cy o b rt T l ou
o $65000 pp wh pp b Cy'B prv'd o
Jry 28,2020
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
550 [Reimbursable Capital Projects I - I - I - I - I - I - -
TOTAL I - I - I - I - I - I - -
Evidence Freezer
City of ra ge
Department:
ADA Improvements
Project 11328
Program:
Project Description:
####
eea a El :&M/Sy
E :Ogg
Envr S:tgy Ex
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
310 [Commumy Development Block Grant I -1,862 I 129,059 I 250.000 I 250.000 I 250.000 I 250,000 $1,127,197
TOTAL I -1,8621 129,0591 250.000 I 250.000 I 250.000 I 250,000 $1,127,197
ADA Improvements
City of ra ge Corp Yard Renovations
Project 12982
Department:
Program:
Project Description:
S w b uy g.O
cnfirmd wih sffcn f vibl pj a g ,Fe,
Comuy Servics,d Pubc Wk;rm v/ruu r blk o b,l qupped
crport syl srcus g equp pkg,i v .S wl b g ga
pportus o os pj .S i i x h g .
####
Gnl P Ee:S/u
Es p D J 3
Ev S:Nv Dl
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
220 Sanitation And Sewer - - - - - - -
271 Gas Tax Construction - - - - - - -
500 Capital Projects - - - - - - -
TOTAL - - - - - - -
Corp Yard Renovations
�0Cityof range
Department:
Pavement Management Program Survey
Project 13115
Program:
Project Description:
TA b-l p ll p gnt pgm .This
pj i ffi a ll l pk uy,an p t b done bi
####
G l E:C&Mb/G
·Ea pt D :
E S :Exp
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
263 [Trafflc lmprovemnt -Measure M2 90,550 70,000 - 70,000 - 70,000 $300,550
286 [Transport. System lmprovemt Authority - 30,000 - 30,000 - 30,000 $90,000
TOTAL 90,550 100,000 - 100,000 - 100,000 $390,550
Pavement Management Program Survey
City of ra ge Pavement Management Program
Project 13120
Department:
Program:
Project Description:
####
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
2,544,229 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 $17,544,229
272 x 2105 791,656 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 $5,791,656
274 Rr Rod Ma Rehbon Acoun 1,982,710 2,676,096 2,700,000 2,700,000 2,700,000 2,800,000 $15,558,806
TOTAL 5,318,596 6,676,096 6,700,000 6,700,000 6,700,000 6,800,000 $38,894,692
Pavement Management Program
City of an e
Department:
Structural Evaluation of City Bridges
Project 13816
Program:
Project Description:
####-
mpl D Dr 2020
vo S d Ngv D
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
272 [Gas Tax 2105 - - - - - - -
550 I Reimbursable Capital Projects - - - - - - -
TOTAL - - - - - - -
Structural Evaluation of City Bridges
City of ange
Department:
Municipal Parking Lot Maintenance
Project 14997
Program:
Project Description:
ton,
w oj l o h
###If.
G :I/E D
at Cm D :Og
nm S:aly Ep
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
500 [Capital Projects - 20,000 20,000 20,000 20,000 20,000 $100,000
540 !Old Towne Parking Faclity 263,707 - - - - - $263,707
TOTAL 263,707 20,000 20,000 20,000 20,000 20,000 $363,707
Municipal Parking Lot Maintenance
City of ange
Department:
Sewer Line Maintenance & Replacement
Project 15508
Program:
Project Description:
p p C'.Aully ,
$2 vb w i iv v c yw
G P m:Lnd/N c
E Cpl D:Ogig
vo Sa:Ccy x
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
520 !Sewer Construction I 1,650,583 I 2,000,000 I 2,200,000 I 2,200,000 I 2,200,000 I 2,200,000 $12,450,583
TOTAL I 1,650,5831 2,000,000 I 2,200,000 I 2,200,000 I 2,200,000 I 2,200,000 $12,450,583
Sewer Line Maintenance & Replacement
City of ra ge Sewer Cleaning & Video
Project 15509
Department:
Program: &
Project Description:
Em:Nul /
t :Ogg
o S:Ct Ex
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
220 !Santaton And Sewer I 300.000 I 300.000 I 300.000 I 300.000 I 300.000 I 300,000 $1,800,000
TOTAL I 300.000 I 300.000 I 300.000 I 300.000 I 300.000 I 300,000 $1,800,000
Sewer Cleaning & Video
City of ran e Minor Traffic Control Devices
Project 16302
Department:
Program:
Project Description:
##tt#
ue
Cm D :g
Ss :ill Exp
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
263 !Traffic lmprovemnt -Measure M2 5,388 50,000 50,000 50,000 50,000 50,000 $255,388
500 [Capital Projects 53,401 150,000 150,000 150,000 150,000 150,000 $803,401
TOTAL 58,788 200,000 200,000 200,000 200,000 200,000 $1,058,788
Minor Traffic Control Devices
City of range Biennial Trafic Signal Coordination
Project 16304
Department:
Program:
Project Description:
z pje wi p ff p y chve optium
gl g nnz g mg i b ou Cy'Trffc
Mg g t q g -rv sg oda will
e m,
####
Gl l Em:C&Mby/Gwt
E Cm D:
Enm Sts:gy Exmp
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
263 [Trafficlmprovemnt -Measure M2 I 29.900 I ss.ooo I - I ss.ooo I - I 95,000 $314,900
TOTAL I 29.900 I ss.ooo I - I 95,ooo I - I 95,000 $314,900
Biennial Trafic Signal Coordination
� Cityof range
Department:
Trafic Signal Controller Changeout
Project 16305
Program:
Project Description:
f
up pa l,g qup,V ,ff sinal battery
bku,u sg l ,d T q a swae.
####-
G E :&l/Gwt
Es p D:
En Ss :gy Exp
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
272 !Gas Tax 2105 I 34,0131 70,000 I 70.000 I 70,000 I 70,000 I 70,000 $384,013
TOTAL I 34,0131 70,000 I 70.000 I 70,000 I 70,000 I 70,000 $384,013
Trafic Signal Controller Changeout
�0Cityof range
Department:
Traffic Signal Equipment Painting
Project 16469
Program:
Project Description:
y 157 iz d hi projet
d prtn c s .
####-
Gl Em:I/Ub/E D
Ed mtio D:g
Eo Su:g ic Ex
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
263 !Traffic lmprovemnt -Measure M2 5,000 45,000 45,000 45,000 45,000 45,000 $230,000
284 ITsip B - West Orange - - - - - - -
TOTAL 5,000 45,000 45,000 45,000 45,000 45,000 $230,000
Traffic Signal Equipment Painting
City of range Old Towne Street Lighting
Project 17061
Department:
Program:
Project Description:
l:L/C&Mbi/Cu
Esi Cm D:J 2022
Enim :y Exp
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
500 [Capital Projects I - I - I - I 277,9981 - I - $277,998
TOTAL I - I - I - I 277,9981 - I - $277,998
Old Towne Street Lighting
� Cityof r n e
Department:
City Facility Improvements
Project 19809
Program:
Project Description:
p y v bu T wl y be used as a
g y 'fuu ily v .Wk I v P Hdqurters,Fire
S,Lb,v ,f
*****DEEE********
Pje (f y pv):
2.S 6 --$39,000
3.ft ry -g -$6,00
**bv j Y 20.
****l pes w Dprtes FY 21
####
G E:IuuE Dv
E mp D:
Ev Su:Exp
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
220 Sanitation And Sewer - 16,000 - - - - $16,000
500 Capital Projects 96,747 30,000 - - - - $126,747
570 Police Facility Fees 29,999 - - - - - $29,999
725 Major Building Improvements 82,926 668,000 500,000 500,000 500,000 500,000 $2,750,926
TOTAL 209,672 714,000 500,000 500,000 500,000 500,000 $2,923,672
City Facility Improvements
<=;JQCity of range
Department:
Police HQ Exterior Wall Sealing
Project 19826
Program:
Project Description:
rs
d d w k p .
####-
G Em:St
Es Cmpt D :O g
Evo S :Cagly Exm
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
725 !Major Building Improvments I - I - I is.ooo I is.ooo I 15,000 I 15,000 $60,000
TOTAL I - I - I is.ooo I is.ooo I is.ooo I 15,000 $60,000
Police HQ Exterior Wall Sealing
City of range Motor Vehicle Replacements
Project 19999
Department:
Program:
Project Description:
Servces.Aso
p f P b Wo dpartments
f y A o (AQM)F.Ly ,b Wa uz h Wae Fund
u cs.
G Et :N App b
E mp Dae Og
Eo S:agy Ex
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
220 Sanitation And Sewer - - - - - - -
245 Ab 2766 Air Pollution Reduction - - - - - - -
600 Water - - - - - - -
720 Equipment Replacement - - - - - - -
TOTAL - - - - - - -
Motor Vehicle Replacements
� Cityof range
Department:
Main St Signal Synchronization
Project 20191
Program:
Project Description:
dcos of Irvie,
Ca,A,r.co tw HC rt n 12 taffc sgals.
gn yz ,mpom l ped,gehouse gs
,m,b x.j w b by OC A.Th
m p %y P o g.
####
G P Ee:Cco &My
E D:mb 0
Enma u :Cy Exm
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
263 Traffic lmprovemnt -Measure M2 - - - - - - -
284 Tsip B - West Orange - - - - - - -
286 Transport. System lmprovemt Authority - - - - - - -
TOTAL - - - - - - -
Main St Signal Synchronization
City of ra ge Santiago Bike Trail Phase IV
Project 20325
Department:
Program:
Project Description:
nt P T j w b il
ad a x qu w mpod w dd a d
h ec.T ra l w b ff ng ch
reeived fudig s OCTA'BCIP G pj'p n vm .
Ea $0 .
####
Ga Ee:&M/Gwt
Ema Cmpt Da:Db 2022
Envm :Mgd Nv Da
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
500 [Capital Projects - - - - - - -
550 !Reimbursable Capital Projects - - - - - - -
TOTAL - - - - - - -
Santiago Bike Trail Phase IV
City of ra ge Chapman & Feldner Left Turn Modification
Project 20326
Department:
Program:
Project Description:
.p k o of ignl
pl g,e ,w,CCV c,rv,AD aps,a soa xsng
e
Gea a E:&Mblt/Gwt
E Cp D:ry 202
Ee St:Exmp
Fund Description Crryovr 20-21 21-22 22-23 23-24 24-25 Total
550 !Rembursable Captal Projects I 3,770 I - I - I - I - I - $3,770
TOTAL I s.rt» I - I - I - I - I - $3,770
Chapman & Feldner Left Turn Modification
City of range Chapman & Flower Left Turn Modification
Project 20327
Department:
Program:
Project Description:
T k ll l
os d ga,oo b ,w ,TV m,ll ,DA rp ,xg
p
####
Ga El :Ge I Mb
sm p D :bry 202
Evm S :Cy x
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
550 [Reimbursable Capital Projects I 3,770 I - I - I - I - I - $3,770
TOTAL I 3,770 I - I - I - I - I - $3,770
Chapman & Flower Left Turn Modification
e
La Veta, Collins, & Chapman Radar Feedback Signage
Project 20328
Department:
Program:
Project Description:
ad to
;()Cap A Jb g P B.1 r
sg,p-g .j g p suin i
l c y 021.
##l#f.
G P El:&M/Ns/l.
E Ci D:201
Eil S:Cgy Exp
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
550 !Rembusable Capital Projects I 221 - I - I - I - I - $22
TOTAL I 221 - I - I - I - I - $22
La Veta, Collins, & Chapman Radar Feedback Signage
� Cityof ra ge
Department:
Chapman & Batavia Left Turn Signal Modification
Project 20329
Program:
Project Description:
e nmu by k l g
os and gea,l b,CCV m,,wg,by bck-ym,s,ADA
ams,nd sa f xg m
Gnea Pa E:l & Mby
Esimae m D :Fbry 01
E S:Cg Ex
Fund Description Crryvr 20-21 21-22 22-23 23-24 24-25 Total
550 [Reimbursable Capital Projects I 24,970 I - I - I - I - I - $24,970
TOTAL I 24.970 I - I - I - I - I - $24,970
Chapman & Batavia Left Turn Signal Modification
City of
a ge
Department:
Tustin & La Veta Traffic Signal Upgrade
Project 20351
Program:
Project Description:
l
and cb ,d l fd d l rvi p .
####-
Gn E:i&Mb/Gwth
Es ln D:J 2021
Ev S:ly Exp
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
284 ITsip B - West Orange I 11.980 I - I - I - I - I - $11,980
TOTAL I 11.980 I - I - I - I - I - $11,980
Tustin & La Veta Traffic Signal Upgrade
City of ra ge Chapman & Grand Left Turn Signal Modification
Project 20353
Department:
Program:
Project Description:
m.
T k c l g,,,TV a,lrcl
,gr rgy il p,xg
##l#f.
G E:&M/wt/
E o :J 21
Eo S:Cg Ex
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
284 [Tslp B - West Orange I - I - I - I - I - I - -
TOTAL I - I - I - I - I - I - -
Chapman & Grand Left Turn Signal Modification
�0Cityof range Chapman & Cambridge Left Turn Signal Modification
Project 20354
Department:
Program:
Project Description:
p s k li g p gr ,
cne n bie,irg,CV ,e exg
####
Gee E:&Mi/Gwt/C
Esi mp D:Ju 20
Ei Su:y Ex
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
284 ITsip B - West Orange I - I - I - I - I - I - -
TOTAL I - I - I - I - I - I - -
Chapman & Cambridge Left Turn Signal Modification
City of ra ge Streetlight Pole Replacement Program
Project 20374
Department:
Program:
Project Description:
te cqured
.T og w ly 0 g l with Cy dd LD-retrfitted
o udd w.
Ge P E:o & Mby
Ese mto D :
Eno S:gcy Ex
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
500 [Capital Projects I - I 250.000 I 250.000 I 250.000 I 250.000 I 250,000 $1,250,000
TOTAL I - I 250.000 I 250.000 I 250.000 I 250.000 I 250,000 $1,250,000
Streetlight Pole Replacement Program
City of range Garden Grove Blvd Signal Synchronization
Project 20376
Department:
Program:
Project Description:
the five
jc ov,,W,,g I g ,ff sgns
g G Gv v,wi (w G)Cy Dr.bnefts
g y c c v m,p ,gr gs reducton ,less
p,vl b r xp wl b by A.pmd fund are
Cy n o P ,g M2.
##t#f.
G Pl Elm :& Mby
E m D :mb 2 1
Envn :goy Ex
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
284 ITsip B - West Orange I - I - I - I - I - I - -
TOTAL I - I - I - I - I - I - -
Garden Grove Blvd Signal Synchronization
City of range Katella & Struck Signal Modification
Project 20377
Department:
Program:
Project Description:
V
m,c sve ,AD m,mfo f s m,s xis mprvmens.
####-
G Pln Elm:Cia & Mob
Esm Cmlo Da:Augs 2020
En S:ag Ex
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
550 [Reimbursable Capital Projects I 120.000 I - I - I - I - I - $120,000
TOTAL I 120.000 I - I - I - I - I - $120,000
Katella & Struck Signal Modification
City of range Katella & Batavia Signal Network Extension
Project 20378
Department:
Program:
Project Description:
u.b p l eble he Ciys
a Mgn t ue t e rt e affic signal
,d w.hi w ii i nn d s u ffi cngesion.
####
G E:&biiy
E Cmp D:Jy 2023
Ei Su:y E
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
284 ITsip B - West Orange I - I - I 140.000 I 150.000 I - I - $890,000
TOTAL I - I - I 140.000 I 150.000 I - I - $890,000
Katella & Batavia Signal Network Extension
City of ra ge Batavia & Taft Signal Network Extension
Project 20379
Department:
Program:
Project Description:
Mg C coa wt s g rtl pv ff sg pi ,ad
ff o.is md mg d p d ogsn
####
Ga E :C &Miy
Ed Cmp D :Jy 0
Envomn s :gy Exp
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
284 ITsip B - West Orange I - I - I - I 170.000 I - I - $170,000
TOTAL I - I - I - I 170.000 I - I - $170,000
Batavia & Taft Signal Network Extension
City of ra ge Glassell St Signal Network Extension
Project 20380
Department:
Program:
Project Description:
lasl!
A o v i w eb y
Maagee C o comm w i rt mp oprtions and
c .w a aow d d o e .rn funding
g pj.
####
P E:u & Mb
E p D:J 22
Envo :agy Ex
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
284 ITsip B - West Orange I - I - I - I 740.000 I - I - $740,000
TOTAL I - I - I - I 740.000 I - I - $740,000
Glassell St Signal Network Extension
City of range Katella Ave Signal Synchronization
Project 20381
Department:
Program:
Project Description:
1-605 yo Rad in
Og.i 19.6 s d lus 73 gs s e u L As,Clrns,
Cy uy f ge G Gv e ,V k,Oe.I O,corid is between
tk A d g y d/lu 9 si.e fis sgnal
sy l ,v p,ge gs eduction ,less fuel
,d v be e x .P w ed y CT A.ged fuds are Cty
i SP grud g M .
####-
G P Ee:C i & M
E l D:
E s :iy Ex
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
284 ITsip B - West Orange I - I - I - I - I - I - -
TOTAL I - I - I - I - I - I - -
Katella Ave Signal Synchronization
�0Cityof ange
Department:
Katella Ave Signal Network Extension
Project 20382
Program:
Project Description:
b Cy'T Mn C s rtr mrv
sia pns w m mig ep uc raffic
g.C p s m rtanes .
####
G Ee:i &My
E Cpo D:Jy 2021
En s:Cy Em
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
284 ITsip B - West Orange I - I - I - I - I - I - -
TOTAL I - I - I - I - I - I - -
Katella Ave Signal Network Extension
City of range Cannon & Serrano Intersection Modification
Project 20383
Department:
Program:
Project Description:
bkg ff f x f f od Srrao
Av Pb Wk h ni n p f p.
####
G P Een :M N D.
E Cmpn D :J 202
En S:Mt Ngv D
Fund Description rryover 20-21 21-22 22-23 23-24 24-25 Total
263 Traffic lmprovemnt -Measure M2 67,584 - - - - - $67,584
285 Tsip C - East Orange 36,250 - - - - - $36,250
550 Reimbursable Capital Projects 95,000 - - - - - $95,000
TOTAL 198,834 - - - - - $198,834
Cannon & Serrano Intersection Modification
<=;J City of range
Department:
Shaffer Street Rehabilitation
Project 20407
Program:
Project Description:
rojct may
pm o g dk,b & r DA
##l#f.
G l E:Ifu
E t D :D 2020
Evel S :y Ex
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
310 [Community Development Block Grant I - I - I - I - I - I - -
TOTAL I - I - I - I - I - I - -
Shaffer Street Rehabilitation
City of ra ge Civic Center Front Counter Remodel
Project 20408
Department:
Program:
Project Description:
y Ck
fron cor rml r imp u .A by g y h will be
d h .
####
Ge P E:fe
Esd :J 202
En S:ly Exp
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
725 !Major Bulding Improvements I 40,231 I - I 108,000 I - I - I - $148,231
TOTAL I 40.231 I - I 108.000 I - I - I - $148,231
Civic Center Front Counter Remodel
City of range Olive Street Rehabilitation
Project 20409
Department:
Program:
Project Description:
d m f wk i f AD n rms.
####
G Pl Em :If
E Cmi D:Dm 2020
E S :Cl Exmp
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
310 [Community Development Block Grant I - I - I - I - I - I - -
TOTAL I - I - I - I - I - I - -
Olive Street Rehabilitation
City of range Clinton Street Rehabilitation
Project 20410
Department:
Program:
Project Description:
O sp o j y
il pcm f dg k &,f D cmp p
####
G E :Iu
Esid Cmp D :Dcb 2020
Envi S :Cy Exp
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
310 [Cornrnonlty Development Block Grant I - I - I - I - I - I - -
TOTAL I - I - I - I - I - I - -
Clinton Street Rehabilitation
City of range Sacramento Neighborhood St Rehabilitation Phase II
Project 20411
Department:
Program:
Project Description:
g ,nd g wy.O pt f j y t ag idwlk,curb
& u,ou ADA p p
##tt#
G E:u
Et mp D :D 2020
Env Stu:Cy Ex
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
310 [Community Development Block Grant I - I - I - I - I - I - -
TOTAL I - I - I - I - I - I - -
Sacramento Neighborhood St Rehabilitation Phase II
City of range Old Towne Parkway Streetscape Standard
Project 20418
Department:
Program:
Project Description:
nde sidewk a u a x r h ar
m b r .
####
e Pa Ee:r
sm Cp D:Jl 202( =
n :Ex
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
263 [Traffic lmprovemnt -Measure M2 I - I - I - I - I - I - -
TOTAL I - I - I - I - I - I - -
Old Towne Parkway Streetscape Standard
City of ra ge Tustin St Signal Synchronization
Project 20425
Department:
Program:
Project Description:
icions.25
f ls w y f Og Th f o tavl m ,
mp s,g ga ,f on,l btt a xperence .
wl b y Cy f O d iy f ough M M2
##tt#
G ln E:& Miy
Es m Co D:J 202
E :o y Exp
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
284 [Tsip B - West Orange - - - - - - -
550 !Reimbursable Capital Projects - 3,650,000 - - - - $3,650,000
TOTAL - 3,650,000 - - - - $3,650,000
Tustin St Signal Synchronization
City of range Walnut Ave Infrastructure Improvements
Project 20427
Department:
Program:
Project Description:
wlk,cb g b
v uc.
####-
G P E:
Ea Cp D:Db 020
Envrl S:Cgcy Ep
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
263 Traffic lmprovemnt -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
�0Cityof ra ge
Department:
Storm Drain Improvements
Project 20430
Program:
Project Description:
####
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
520 [Sewer Construcion I - I 500.000 I 500.000 I 500.000 I 500.000 I 500,000 $2,500,000
TOTAL I - I 500.000 I 500.000 I 500.000 I 500.000 I 500,000 $2,500,000
Storm Drain Improvements
City of range Citywide Sidewalk Assessment
Project 20441
Department:
Program:
Project Description:
w
a g wh u GIS y 2)p h age ara,
nug ppxm 3)T h iu og o he bs.
####
G a E:&Mby/Gwt
E Cmp :Ju 22
Eni S :gcy Exp
- ,.
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
272 !Gas Tax 2105 I - I 250.000 I - I - I - I - $250,000
TOTAL I - I 250.000 I - I - I - I - $250,000
Citywide Sidewalk Assessment
City of ran e Fleet Hoist Replacement
Project 20442
Department:
Program:
Project Description:
uime fs up 1500 ud ,qug x l vl Nw a
wehi r whh c g j wll u ,
h ifg u 19000 pou l x d v ,h
w a w a v f o w rv f
Ga Pla Ee:Ifuu/E D
Es Cmp Da:Ju 2021
E S:a E
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
720 !Equipment Replacement I - I 100.000 I - I - I - I - $100,000
TOTAL I - I 100.000 I - I - I - I - $100,000
Fleet Hoist Replacement
City of ra ge Orange Community Shuttle Feasibility Study
Project 20443
Department:
Program:
Project Description:
###//.
&
med ompletion De Jue 202 ,.
oe Saus :Cg Exp
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
263 !Traffic lmprovemnt -Measure M2 - 15,000 - - - - $15,000
550 !Reimbursable Capital Projects - 60,000 - - - - $60,000
TOTAL - 75,000 - - - - $75,000
Orange Community Shuttle Feasibility Study
City of ra ge Police HQ Atrium Rehabilitation
Project 20444
Department:
Program:
Project Description:
l .T jc w g
####
Ge a E:I
E D:J
Evoena Sa:Caly Ex
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
500 [Capital Projects I - I 3,500,000 I - I - I - I - $3,500,000
TOTAL I - I 3,500,000 I - I - I - I - $3,500,000
Police HQ Atrium Rehabilitation
City of range Prospect & Spring Right Turn Lane Modification
Project 20458
Department:
Program:
Project Description:
###
g
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
284 ITsip B - West Orange I - I - I - I - I - I - -
TOTAL I - I - I - I - I - I - -
Prospect & Spring Right Turn Lane Modification
City of range Wayfinding Signage
Project 20459
Department:
Program:
Project Description:
###
u:gi xp
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
954 !City Trf: Merged 2008 Tax Exempt Bond I - I 25,000 I - I - I - I - $25,000
TOTAL I - I 25,ooo I - I - I - I - $25,000
Wayfinding Signage
City of range Main Library Improvements
Project 20461
Department:
Program:
Project Description:
ps .
k as u v ig g y f p y g
###
G P Em:Ifrr/E D
Es Cp Dt :Og
E :tg Ex
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
573 !LibraryFaciity Fees - 156,000 - - - - $156,000
725 I Major Budng Improvements - 18,000 - - - - $18,000
TOTAL - 174,000 - - - - $174,000
Main Library Improvements
�0Cityof range
Department:
Taft Library Improvements
Project 20462
Program:
Project Description:
c g t 8,000 squar
x h .l p o o pac .
S?
###
G E:If/Eo D
E mt D:O
Ea :Cgy Emp
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
573 [l.ibrary Faclty Fees I - I 249,500 I - I 12.000 I - I - $261,500
TOTAL I - I 249,500 I - I 12.000 I - I - $261,500
Taft Library Improvements
City of ra ge El Modena Library Improvements
Project 20463
Department:
Program:
Project Description:
###
Da
l u :Cagl
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
573 !Library Facility Fees I - I 97,500 I 12.000 I - I - I - $109,500
TOTAL I - I 97,500 I 12.000 I - I - I - $109,500
El Modena Library Improvements
City of ra ge Fire Station 3 Facility Improvements
Project 20464
Department:
Program:
Project Description:
##t#f.
:b y
Es Cpl D:J 201
Ev S:Cy Ex
$300k 500
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
500 [Capital Projecs I - I 360.000 I - I - I - I - $360,000
TOTAL I - I 360.000 I - I - I - I - $360,000
Fire Station 3 Facility Improvements
City of ra ge Fire Station Flooring Improvements
Project 20465
Department:
Program:
Project Description:
###
D J 203
nm a Cgy xp
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
560 I Fire Facity Fee Dstrcts Al Com 6/07 I - I 33,500 I 21.500 I 21.500 I - I - $76,500
TOTAL I - I 33,500 I 21.500 I 21.500 I - I - $76,500
Fire Station Flooring Improvements
City of range Santiago Canyon Road Multipurpose Trail
Project 30019
Department:
Program:
Project Description:
ia ,ad byes av.mmy sk g g
m prj .
####-
G P E:My
Esa Cmp D:J 04
E :M Nv Dc
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
220 [Sanitafion And Sewer - - - - - - -
550 !Reimbursable Capital Projects - - - 75,000 750,000 - $825,000
TOTAL - - - 75,000 750,000 - $825,000
Santiago Canyon Road Multipurpose Trail
City of ra ge Glassell & Walnut Left Turn Signal Modification
Project 30029
Department:
Program:
Project Description:
rn
pg o t s b .mme w e il improve th raffic
w sy e h e p y y g--ay
##t#f.
G P Em:Gowt Mem
Etm Cmlt Da :Dmb 0
Em :Caegy Exm
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
263 Traffic lmprovemnt -Measure M2 - - - - - - -
284 Tsip B - West Orange 193,926 - - - - - $193,926
550 Reimbursable Capital Projects 265, 139 - - - - - $265,139
TOTAL 459,065 - - - - - $459,065
Glassell & Walnut Left Turn Signal Modification
City of range Chapman & James Left Turn Signal Modification
Project 30030
Department:
Program:
Project Description:
##t#t
Gl P E:Gwth M
Ed t D:Db 00
Eoma :gy Ex
Fund Description Crryovr 20-21 21-22 22-23 23-24 24-25 Total
263 !Traffic lmprovemnt -Measure M2 9,651 - - - - - $9,651
550 !Reimbursable Capital Projects 242,895 - - - - - $242,895
TOTAL 252,546 - - - - - $252,546
Chapman & James Left Turn Signal Modification
City of ra ge OC & PT Various Improvements
Project 30059
Department:
Program:
Project Description:
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mpvm y py w S po n y.
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G n :l & oy
Es m D:
Envomeal Saus :ly x
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
150 IO.C.P.T. Buldng Mantenance I - I - I - I - I - I - -
TOTAL I - I - I - I - I - I - -
OC & PT Various Improvements
�0Cityof range
Department:
Glassell & Meats Left Turn Signal Modification
Project 30080
Program:
Project Description:
g ,,wi,by back-up
y,lp t ,ADA m,r xg m
####
G P E:C & My
Ema Ct Da:J 22
El :a gy Exm
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
550 [Reimbursable Capital Projects I 2,3571 - I - I - I - I - $2,357
TOTAL I 2,3571 - I - I - I - I - $2,357
Glassell & Meats Left Turn Signal Modification
City of range Glassell & Collins Left Turn Signal Modification
Project 30081
Department: WORKS
Program:
Project Description:
c ,y b-up
ym ,o ,ADA m ,i xg mpm.
Gal Pan E:Cii &Miy
Em Cm D:J 22
Em S:Cgoiy Exm
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
550 !Reimbursabe Capita Projects I 2.521 I - I - I - I - I - $2,521
TOTAL I 2.521 I - I - I - I - I - $2,521
Glassell & Collins Left Turn Signal Modification
City of ra ge Accessible Pedestrian Signals Installation
Project 30082
Department:
Program:
Project Description:
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####
G P E :Circu I y
E C Dae :D 2020
Evml u:Cagy E
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
550 !Rembursabe Captal rojects I - I - I - I - I - I - -
TOTAL I - I - I - I - I - I - -
Accessible Pedestrian Signals Installation
City of ra ge Pedestrian Countdown Signals Installation
Project 30083
Department:
Program:
Project Description:
d
w y o p wl p d w sig
nmb n g n t p rv.wi p pe comprhnson d
w g Th g w y y pedetrs nd
byi.l u pg g by wlk l by back up at four
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####
Gn :i I y
sm m D:Jy 2020
Enim :y xmp
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
550 !Reimbursable Capital Projects I 570 I - I - I - I - I - $570
TOTAL I 570 I - I - I - I - I - $570
Pedestrian Countdown Signals Installation
City of ra ge Collins Ave CDS BioClean Installation
Project 30108
Department:
Program: &
Project Description:
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v p t fm mm g S .
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Grl Emn:I
Ema n D:Jy
Env Ss:gy Exmp
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
220 [Sanitation And Sewer - - - - - - -
550 !Rembursable Captal Projects - 286,840 - - - - $286,840
TOTAL - 286,840 - - - - $286,840
Collins Ave CDS BioClean Installation
� Cityof range
Department:
Glassell & Palmyra Signal Installation
Project 30115
Program:
Project Description:
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ADA m,n m rv,gy h p,
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G E:C & M
Em Cmp Dt:D 023
Envm S:g Exm
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
550 [Reimbursable Capta Projects I - I 369.100 I - I - I - I - $369, 100
TOTAL I - I 369.100 I - I - I - I - $369, 100
Glassell & Palmyra Signal Installation
City of range Cambridge Storm Drain Improvement Phase Ill
Project 30117
Department:
Program:
Project Description:
mon Avn on Cmbd S.T w l c u vu,
Cmbde S Cnia ,n Au,g S Au .
pme dc lcaz i 0-y v wh igh wy.T y
b kg ud he j Hz i G DR-4344.
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Ge P :Isu
p :2022
Evre Su :Mgat N Dcl
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
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 Ill
City of range Lemon & Palm Signal Installation
Project 30132
Department:
Program:
Project Description:
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Gl Em:C &My
Es Co D:J 202
Ena :gy Ex - r
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
550 !Rembursabe Capital Projects I 29,900 I - I - I - I - I - $29,900
TOTAL I 29,900 I - I - I - I - I - $29,900
Lemon & Palm Signal Installation
�0Cityof range
Department:
Hoover Neighborhood Street Rehabilitation
Project 30135
Program:
Project Description:
.
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G Elm:I
E mpt D:J 2021
Em S :ly E
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
310 !Communty Development Block Grant I - I 611.830 I - I - I - I - $611,830
TOTAL I - I 611.830 I - I - I - I - $611,830
Hoover Neighborhood Street Rehabilitation
City of ra ge Water Utility Security Improvements
Project 18101
Department:
Program:
Project Description:
####-
Ogg
u Cg Exp
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
600 !Water I 80,667 I zs.ooo I 25,ooo I zs.ooo I zs.ooo I 25,000 $205,667
TOTAL I 80,6671 zs.ooo I 25,000 I zs.ooo I zs.ooo I 25,000 $205,667
Water Utility Security Improvements
City of range Meter Replacement Program
Project 18102
Department:
Program:
Project Description:
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o ,a y o n u
####
G P E:Nu R/I
E Cpo D:Og
E Su:C Ex
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
600 !Water I 104,7871 150,000 I 150.000 I 150.000 I 150.000 I 150,000 $854,787
TOTAL I 104,7871 150,000 I 150,000 I 150.000 I 150.000 I 150,000 $854,787
Meter Replacement Program
City of range Well 28 Construction
Project 18120
Department:
Program:
Project Description:
ity
Cp Uy.l 2 wi lc xi W 5 T pj g,ell drillig,pump
sa,l,so ,,k pk
####
Ge P E:Ift
Esi C Dat:Novb
Evoml :Mtig Ng Dln
Fund Description Carryovr 20-21 21-22 22-23 23-24 24-25 Total
600 !Water I 694, 126 I 2.500.000 I - I - I - I - $3, 194, 126
TOTAL I 694, 126 I 2.500.000 I - I - I - I - $3, 194, 126
Well 28 Construction
City of range Well Rehabilitation
Project 18214
Department: WATER
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 Carryover 20-21 21-22 22-23 23-24 24-25 Total
600 !Water I 284,672 I - I tzs.ooo I izs.ooo I izs.ooo I 125,000 $784,672
TOTAL I 284,6721 - I izs.ooo I izs.ooo I izs.ooo I 125,000 $784,672
Well Rehabilitation
City of range Lower Serrano Pump Station
Project 18225
Department: WATER
Program:
Project Description:
####
n St Env I Rrt
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
600 !Water I - I - I - I - I 500.000 I 1,000,000 $1,500,000
TOTAL I - I - I - I - I 500.000 I 1,000,000 $1,500,000
Lower Serrano Pump Station
City of range Exterior Cathodic Protection Systems
Project 18301
Department:
Program:
Project Description:
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v S x
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
600 !Water I 56,210 I - I - I 50.000 I 50.000 I 50,000 $206,210
TOTAL I 56.210 I - I - I 50.000 I 50.000 I 50,000 $206,210
Exterior Cathodic Protection Systems
Reservoir Recoating
Project 18302
Department:
Program:
Project Description:
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C D O
s:Cy Exp
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
600 !Water I - I - I - I - I 500.000 I - $500,000
TOTAL I - I - I - I - I 500.000 I - $500,000
Reservoir Recoating
City of ra ge Reservoir 3A Construction
Project 18315
Department:
Program:
Project Description:
1
3. 3
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Itu
s Cmpl D:J 2025
vea Su M Nv D
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
600 !Water I - I - I - I - I 150.000 I 1,000,000 $1,750,000
TOTAL I - I - I - I - I 150.000 I 1,000,000 $1,750,000
Reservoir 3A Construction
City of range Resevoir 2A Site Remediation
Project 18324
Department:
Program:
Project Description:
####
a a E:Sy/Iru
Es Cp D:Jun 02
E S:M N D
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
600 !Water I - I - I - I - I - I - -
TOTAL I - I - I - I - I - I - -
Resevoir 2A Site Remediation
City of range Pipeline Renewal Projects
Project 18400
Department:
Program:
Project Description:
E:I/Eo Dv
Esa Co :Og
Ee S:Cgy Em
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
600 !Water I 2,210,9851 1.100.000 I 1.500.000 I 2.000.000 I 2.000.000 I 2,000,000 $10,810,985
TOTAL I 2,210,9851 1.100.000 I 1.500.000 I 2.000.000 I 2.000.000 I 2,000,000 $10,810,985
Pipeline Renewal Projects
City of ra ge Water Plant Telemetry
Project 18912
Department:
Program:
Project Description:
w r .
##-/t#
G Pa E:S/I
E Cl Dat:Og
Eoal S:Catgy Exp
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
600 !Water I 1,956,600 I - I - I 50.000 I 50.000 I 50,000 $2,106,600
TOTAL I 1.956,600 I - I - I 50.000 I 50.000 I 50,000 $2,106,600
Water Plant Telemetry
City of ra ge Emergency Generator
Project 18925
Department:
Program:
Project Description:
####-
I
s Cmplo Da Og
vm S:Cagy Ep
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
600 !Water I - I - I 100,000 I - I 250,000 I - $350,000
TOTAL I - I - I 100,000 I - I 250,000 I - $350,000
Emergency Generator
�0Cityof range
Department:
Water Master Plan
Project 20089
Program:
Project Description:
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P Elt :I
Es Cmn D:Ob 22
E Ss:Cl Ex
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
600 !Water I 314,8921 - I - I - I - I - $314,892
TOTAL I 314,8921 - I - I - I - I - $314,892
Water Master Plan
City of ra ge
Department:
Well 29 Construction
Project 20312
Program:
Project Description:
w .O C Di pg fung for
jv p wh pojec.
####
G P E:I/L U/E Dv
E Ct Da:J 2023
Em u :Mg Ng D
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
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
City of ra ge Water Rate Study
Project 20428
Department:
Program:
Project Description:
n Su ag x
Fund Description arryovr 20-21 21-22 22-23 23-24 24-25 Total
600 !Water I - I - I 100.000 I - I - I - $100,000
TOTAL I - I - I 100.000 I - I - I - $100,000
Water Rate Study
City of range South Yard Storage Replacement
Project 20429
Department:
Program:
Project Description:
cr W S Y g s pj
prvds fr t c uc v o'g m N Pua
Discarg Emaio Sys (NPES)q.T -f m
maal c a an,,,i y I wi
dus c.T w o b gy ffy
####
Ge Pan E:Say/I
Es Co :J 223
Enta S:Cgy Ex
Fund Description Carryover 20-21 21-22 22-23 23-24 24-25 Total
600 !Water I - I 1,300.000 I - I - I - I - $1,300,000
TOTAL I - I 1.300.000 I - I - I - I - $1,300,000
South Yard Storage Replacement