FY 23 Draft Five-Year Capital Improvement Plan
City of Orange
Five Year Capital Improvement Plan
Fiscal Years 2022-2023 to 2026-2027
Budget Study Session
March 22, 2022
Funding Source Summary …………………………………………………………………………… 1
Community Development …………………………………………………………………………….. 3
Community Services ………………………………………………………………………………….. 9
Economic Development …………………………………………………………………………...... 33
Fire Department ………………………………………………………………………………………. 37
Information Technology ………………………………………………………………………….…. 59
Library ………………………………………………………………………………………………..... 79
Police Department ……………………………………………………………………………………. 85
Public Works ……………………………………………………………………………………......... 91
Water ………………………………………………………………………………………………….. 155
TABLE OF CONTENTS
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Fund Fund Name 22-23 23-24 24-25 25-26 26-27 5 Year Total
120 Prop 172 $55,000 $0 $0 $0 $175,000 $230,000
220 Sanitation and Sewer $4,095,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $8,095,000
245 Ab 2766 Air Pollution Reduction $173,000 $0 $0 $0 $0 $173,000
263 Traffic Improvement - Measure M2 $4,132,419 $2,215,000 $2,430,000 $2,215,000 $2,380,000 $13,372,419
270 Gas Tax Maintenance $1,770,000 $770,000 $770,000 $770,000 $770,000 $4,850,000
274 Rmra Road Maintenance Rehabilitation $3,207,943 $2,730,000 $2,830,000 $2,930,000 $2,930,000 $14,627,943
287 TSIP Citywide $1,170,000 $1,430,000 $180,000 $180,000 $180,000 $3,140,000
310 Community Development Block Grant $711,830 $70,000 $70,000 $70,000 $70,000 $991,830
317 Home $411,413 $0 $0 $0 $0 $411,413
355 Asset Seizure - Federal $0 $110,000 $0 $0 $0 $110,000
500 Capital Projects $5,616,998 $3,946,250 $1,120,000 $1,430,500 $1,120,000 $13,233,748
510 Park Acquisition (Infill)$2,703,300 $610,300 $223,000 $0 $0 $3,536,600
511 Park Acquisition & Development (Quimby)$175,219 $0 $0 $0 $0 $175,219
520 Sewer Construction $2,200,000 $2,200,000 $2,200,000 $2,200,000 $2,200,000 $11,000,000
550 Reimbursable Capital Projects $4,265,985 $75,000 $4,250,000 $0 $100,000 $8,690,985
553 Capital Bond Proceeds $605,000 $335,000 $0 $0 $0 $940,000
560 Fire Facility Fee Districts All Com 6/07 $535,000 $684,000 $730,000 $505,000 $604,000 $3,058,000
573 Library Facility Fees $290,000 $0 $0 $0 $0 $290,000
600 Water $2,155,000 $4,675,000 $4,775,000 $6,025,000 $5,475,000 $23,105,000
720 Equipment Replacement $3,772,755 $0 $0 $0 $0 $3,772,755
725 Major Building Improvements $668,000 $20,000 $20,000 $20,000 $20,000 $748,000
790 Computer Replacement $2,860,000 $1,979,000 $1,825,000 $1,825,000 $1,894,000 $10,383,000
951 City Trf: Tustin Project - Taxable Bonds $150,000 $0 $0 $0 $0 $150,000
952 City Trf: Nw & Sw Merged 2003 Taxable Bonds $160,000 $0 $0 $0 $0 $160,000
953 City Trf: Nw & Sw Merged 2003 Tax Exempt $370,000 $0 $0 $0 $0 $370,000
954 City Trf: Merged 2008 Tax Exempt Bonds $1,350,000 $0 $0 $0 $0 $1,350,000
$43,603,862 $22,849,550 $22,423,000 $19,170,500 $18,918,000 $126,964,912
FUNDING SOURCE SUMMARY
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Project Title 22-23 23-24 24-25 25-26 26-27 Total
11210 HOME CHDO Allocation $68,568 $0 $0 $0 $0 $68,568
11250 HOME Developer Projects $342,845 $0 $0 $0 $0 $342,845
20482 Land Use Tracking and Permitting Software $500,000 $0 $0 $0 $0 $500,000
Total $911,413 $0 $0 $0 $0 $911,413
COMMUNITY DEVELOPMENT
Project Summary
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Project Description
Federal HOME Investment Partnerships Program (HOME) funding set aside for Community Housing
Development Organizations (CHDOs). The City-designated CHDO is Orange Housing Development
Corporation (OHDC). The project is to be determined. Appropriation of HOME funds for housing projects is
subject to City Council approval.
Project Details
Project Type: Ongoing
Funding Source(s): HOME
Financial Summary
11210
2022 - 23 Budget 2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget
Home CHDO Allocation $68,568 $0 $0 $0 $0
TOTAL $68,568 $0 $0 $0 $0
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City of Orange Capital Improvement Program
Fiscal Year 2022-2023
H OME CHDO A llocation
Project 11210
Department: Community Development
5
Project Description
Federal HOME Investment Partnerships (HOME) Program funding allocation for affordable housing
development projects. Housing development projects need to be determined. Appropriation of funds for
affordable housing projects is subject to City Council approval.
Project Details
Project Type: Ongoing
Funding Source(s): Home
Financial Summary
11250
2022 - 23 Budget 2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget
Home Developer Projects $342,845 $0 $0 $0 $0
TOTAL $342,845 $0 $0 $0 $0
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City of Orange Capital Improvement Program
Fiscal Year 2022-2023
H OME Developer Projects
Project 11250
Department: Community Development
6
Project Description
The current permitting software used in Community Development was purchased in 2010. The system has
become outdated and does not have the functionality needed to meet the growing demands for multi-
department and system integration. This project proposes to upgrade the current permit tracking software to
a comprehensive, flexible, fully integrated system that will automate workflow and tracking services for land
use, building permits and other general permits, have online and mobile functionality, and act as a central
portal for internal and external stakeholders to meet the current and future needs of the City.
The project cost entails system set-up, information migration, training, and technical support. Any annual
maintenance cost will be included in the annual budget.
Project Type: Ongoing
Funding Source(s): Building Records Management Fee; Computer Replacement
Project Details
Project Type: Ongoing
Funding Source(s): Building Records Management Fee; Computer Replacement
Financial Summary
20482
2022 - 23 Budget 2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget
Land Use Tracking and Permitting Software $500,000 $0 $0 $0 $0
TOTAL $500,000 $0 $0 $0 $0
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City of Orange Capital Improvement Program
Fiscal Year 2022-2023
Land Use Tracking and Permitting Software
Project 20482
Department: Community Development
7
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Project Title 22-23 23-24 24-25 25-26 26-27 Total
20059 Tot Lot Shade Sales $223,000 $223,000 $223,000 $0 $0 $669,000
20315 Hart Park Pickleball and Exercise Circuit $2,226,540 $0 $0 $0 $0 $2,226,540
20438 El Camino Real Park Exercise Equipment $0 $387,300 $0 $0 $0 $387,300
20475 Santiago Creek Bike Trail and Walking Path Asphalt
Improvements $175,219 $0 $0 $0 $0 $175,219
20476 El Modena Basin Area Lighting and Irrigation $200,000 $0 $0 $0 $0 $200,000
20477 Area Lightin Replacement at Grijalva Park $262,686 $0 $0 $0 $0 $262,686
20479 Hart and Handy Parks Land Acquisition $3,000 $0 $0 $0 $0 $3,000
20506 Ball Field netting $1,420,900 $0 $0 $0 $0 $1,420,900
20507 Park Facility Roof Repairs $322,710 $0 $0 $0 $0 $322,710
20508 Irrigation Booster Pump Replacement $120,680 $0 $0 $0 $0 $120,680
30053 Parking Lot Pavement Rehabilitation $120,800 $0 $0 $0 $0 $120,800
Total $5,075,535 $610,300 $223,000 $0 $0 $5,908,835
CARRYOVER PROJECTS
Project Title Total Budget
20255 Santiago Hills LAD General Renovation $800,000
20321 Grijalva Park Master Plan Update $100,000
20401 El Camino Real Park Lighting Improvements $227,600
20435 Olive Park Kitchen Update $50,000
20437 Park Signage Installation $575,300
20440 Rubberized Tot Lot Surface Replacement $47,750
20448 Restroom Interior Upgrades $50,000
20478 Evaluation of Synthetic Turf Installation at Grijalva Park $164,770
30048 El Modena Park Area Renovation $638,092
30133 Hart park Diamond 1 Field Improvements $250,000
Total $2,903,512
COMMUNITY SERVICES
Project Summary
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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 sun exposure, as well as equipment that can become very hot during the warmer
months. There are currently shade sails over the tot-lots at the following parks: Belmont, El Camino, Grijalva,
Handy, Olive, Shaffer, Steve Ambriz, Serrano, Fred Barrera, and El Modena. In FY 23, shade sails will be
installed at La Veta and expanded at Belmont Parks. The following parks are still in need of shade sails in
this order of priority based on frequency of use: Eisenhower (2), Santiago Hills, and Hart Parks.
Future shade sail installations will be prioritized based on the need for shade at each tot-lot and available
funding.
Project Details
Project Type: One-Time
Starting Fiscal Year: 2014-2015
Estimated Completion Date: June 2025
Funding Source(s): Park Acquisition (Infill)
Financial Summary
20059
2022 - 23 Budget 2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget
Tot Lot Shade Sails $223,000 $223,000 $223,000 $0 $0
TOTAL $223,000 $223,000 $223,000 $0 $0
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City of Orange Capital Improvement Program
Fiscal Year 2022-2023
Tot Lot Shade Sails
Project 20059
Department: Community Services
11
Project Description
This project includes design and development of a lighted pickleball facility and fitness circuit in the
southwest portion of the park. Additional amenities will include paved access to the facility, shaded spectator
seating/bleachers, fencing with wind screens, benches, drinking fountains, trash receptacles, bike racks, and
landscaping. In FY 18, 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. Project design will begin when the City
secures the land within the park currently owned by CalTrans.
Also in FY 18, the City began pursuit of grant funding for this project. Staff is researching grant and other
funding opportunities applicable to this project. In FY 23, the City will complete the design and
environmental review for the project. The design phase will include design of security cameras for the south
side of the park. The construction schedule is dependent upon grant funding and availability. Park
Development fees will be used as the financial match per grant requirements.
Project Details
Project Type: One-Time
Starting Fiscal Year: 2016-2017
Estimated Completion Date: June 2024
Funding Source(s): Park Acquisition (Infill); Park
Acquisition & Development (Quimby); Reimbursable
Capital Projects
Financial Summary
20315
2022 - 23 Budget 2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget
Hart Park Pickleball and Exercise Circuit $2,226,540 $0 $0 $0 $0
TOTAL $2,226,540 $0 $0 $0 $0
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City of Orange Capital Improvement Program
Fiscal Year 2022-2023
H art Park Pickleball and Exercise Circuit
Project 20315
Department: Community Services
12
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 currently scheduled to be completed in FY 24.
Project Details
Project Type: One-Time
Starting Fiscal Year: 2019-2020
Estimated Completion Date: June 2024
Funding Source(s): Park Acquisition (Infill)
Financial Summary
20438
2022 - 23 Budget 2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget
El Camino Real Park Exercise Equipment $0 $387,300 $0 $0 $0
TOTAL $0 $387,300 $0 $0 $0
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City of Orange Capital Improvement Program
Fiscal Year 2022-2023
El Camino Real Park Exercise Equipment
Project 20438
Department: Community Services
13
Project Description
Sections of bike trails within the City, and adjacent walking paths, are degraded and in need of
maintenance/repair. The scope of work will address asphalt areas ranging from slurry seal and stripe to
remove and replace if required. Areas to be evaluated include:
The evaluation was complete in FY 22 and design and construction is tentatively anticipated to begin in FY
23.
City-owned portions of the Santiago Creek Bike Trail between Hart Park and Cannon St.1.
The bike trail adjacent to the El Modena open space on Cannon St.2.
Walking paths within Hart Park including the pavement near the existing tennis courts and the
pavement in the area directly behind and to the east of Field 1.
3.
Project Details
Project Type: One-Time
Starting Fiscal Year: 2020-2021
Estimated Completion Date: June 2023
Funding Source(s): Park Acquisition (Infill); Park
Acquisition & Development (Quimby)
Financial Summary
20475
2022 - 23 Budget 2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget
Santiago Creek Bike Trail and Walking PathAsphalt Improvements $175,219 $0 $0 $0 $0
TOTAL $175,219 $0 $0 $0 $0
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City of Orange Capital Improvement Program
Fiscal Year 2022-2023
Santiago Creek Bike Trail and Walking Path
A sphalt Improvements
Project 20475
Department: Community Services
14
Project Description
Through a 1973 use agreement with Orange County Flood Control District (OCFD), the City operates the El
Modena Basin located north of the intersection of S. Hewes St. and E. Jordan Ave. as a public park.
Currently, the El Modena Basin’s amenities include a walking path around the interior open space. This
project would provide area lighting to portions of the walking path, irrigation to improve the existing plant
material, soil preparation and turf replacement in rocky areas, and an upgraded decomposed granite path for
an enhanced experience and to define edges and boundaries for irrigation. The requested funding includes
costs to design the project and evaluate potential installation of a restroom. Preliminary construction costs
for lighting and irrigation are approximately $2 million and installation of a restroom is estimated to be an
additional $500,000. Staff will request an additional expense allocation for construction based on cost
estimates after design. Construction will require construction approval from and lease negotiations with
Orange County Flood Control.
Project Details
Project Type: One-Time
Starting Fiscal Year: 2020-2021
Estimated Completion Date: June 2023
Funding Source(s): Park Acquisition (Infill)
Financial Summary
20476
2022 - 23 Budget 2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget
El Modena Basin Area Lighting and Irrigation $200,000 $0 $0 $0 $0
TOTAL $200,000 $0 $0 $0 $0
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City of Orange Capital Improvement Program
Fiscal Year 2022-2023
El Modena Basin Area Lighting and
Irrigation
Project 20476
Department: Community Services
15
Project Description
Currently, there are a total of 54 light poles providing area/pathway lighting for Grijalva Park (side A). The
lighting was designed with metal poles mounted on concrete foundations at ground level. Deterioration near
the base of these poles has resulted in the need to replace several light poles in past years. In spite of past
measures taken to protect the poles, deterioration continues due to the effects of corrosion. Several light
poles have now been removed, including two which came down during heavy winds. Nine poles in total have
been removed due to safety concerns and all others are being evaluated regularly. The objective of this
project is to replace all of the area lighting to include new poles and fixtures, designed to resist the corrosive
impacts of irrigation water, dog urine, and other factors. This project will require a photo-metrics study prior to
an open bid process. Additionally, this project will be partially funded through the Per Capita Allocation
program funded through Prop 68.
Project Details
Project Type: One-Time
Starting Fiscal Year: 2020-2021
Estimated Completion Date: June 2023
Funding Source(s): Park Acquisition (Infill);
Reimbursable Capital Projects
Financial Summary
20477
2022 - 23 Budget 2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget
Area Lighting Replacement at Grijalva $262,686 $0 $0 $0 $0
TOTAL $262,686 $0 $0 $0 $0
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City of Orange Capital Improvement Program
Fiscal Year 2022-2023
A rea Lighting Replacement at Grijalva Park
Project 20477
Department: Community Services
16
Project Description
The City leased the 200’ of Handy Park from Caltrans. Caltrans determined the property is no longer needed
for transportation purposes and, in FY 22, sold the property to the City based on an appraisal conducted in
July 2020 in the amount of $273,000.
Similarly, the City currently leases the southerly 200’ of Hart Park. This is a 50-year leases that commenced
in 1973 and expires in 2023. Hart Park is beloved by our community and highly used by many different active
groups and local residents. Caltrans determined the property is no longer needed for transportation purposes
and will be selling the property upon expiration of these lease. The City has been working with Caltrans to
acquire in fee ownership of the leased land for public park purposes in perpetuity. The City had Hart Park
apprised in July 2020. Hart Park’s land value appraisal is $443,000. Caltrans is currently reviewing the sale
and transfer of the property to the City. This project allocates Park Acquisition Fund (510) to support the sale
and transfer of Handy and Hart Park. The remaining funds will be used to complete the sale and transfer of
the Hart Park the property.
Project Details
Project Type: One-Time
Starting Fiscal Year: 2020-2021
Estimated Completion Date: June 2023
Funding Source(s): Park Acquisition (Infill)
Financial Summary
20479
2022 - 23 Budget 2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget
Hart and Handy Park Land Acquisition $3,000 $0 $0 $0 $0
TOTAL $3,000 $0 $0 $0 $0
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City of Orange Capital Improvement Program
Fiscal Year 2022-2023
H art and H andy Parks Land A cquisition
Project 20479
Department: Community Services
17
Project Description
The City has ball fields at 10 of its 22 parks (El Camino Real, El Modena, Handy, Hart, Killefer, McPherson,
Olive, Santiago Hills, Shaffer, and Steve Ambriz Parks). Many of these ball fields are located near or
adjacent to residential neighborhoods, so an evaluation of ball fields at all 10 park locations was conducted
to determine the need for field netting based upon safety and liability concerns caused by foul balls. Field
netting installations would prevent foul balls from leaving the playing area and entering adjacent homeowner
properties, passive park areas, and parking lots. Through a separate project, Hart Park Field Improvements
(project number 30133), the City and its partners (Chapman University and Orange Lutheran High School)
will install foul ball netting along the first and third baselines to protect the perimeter from foul balls at
Diamond 1 located at Hart Park through a separate project (number 30133). The netting assessment
proposed that ball field netting is needed at the following parks: El Modena, McPherson Athletic Center, and
Steve Ambriz Park. Relative to Shaffer Park, the City will conduct an evaluation to ensure that the existing
netting meets current standards.
Project Details
Project Type: One-Time
Starting Fiscal Year: 2021-2022
Estimated Completion Date: June 2023
Funding Source(s): Park Acquisition (Infill)
Financial Summary
20506
2022 - 23 Budget 2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget
Ball Field Netting $1,420,900 $0 $0 $0 $0
TOTAL $1,420,900 $0 $0 $0 $0
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City of Orange Capital Improvement Program
Fiscal Year 2022-2023
B all Field Netting
Project 20506
Department: Community Services
18
Project Description
Maintenance of the roofs on Park buildings is critical to the overall preservation of the buildings. Most park
building roofs are generally in good to fair condition due to ongoing replacement efforts over the last several
years. In 2021, the City evaluated the facility roofs at the restroom and picnic pavilion at La Veta Park, picnic
pavilion at Olive Park, and restroom building at Santiago Hills Park, in addition to the Sycamore Concession
Building. These evaluations revealed that each park facility roof requires some level of reroofing. This project
will conduct necessary reroofing at all of these facilities.
Project Details
Project Type: One-Time
Starting Fiscal Year: 2021-2022
Estimated Completion Date: June 2023
Funding Source(s): Park Acquisition (Infill)
Financial Summary
20507
2022 - 23 Budget 2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget
Park Facility Roof Repairs $322,710 $0 $0 $0 $0
TOTAL $322,710 $0 $0 $0 $0
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City of Orange Capital Improvement Program
Fiscal Year 2022-2023
Park Facility R oof Repairs
Project 20507
Department: Community Services
19
Project Description
The irrigation booster pump at El Camino Real Park assists in increasing water pressure and flow to the
park's irrigation system. The existing pump is creating a water hammer effect, causing mainline breaks in the
past. The current pump is failing and is beyond repair. This project would replace the booster pump to ensure
that the irrigation system receives the proper water pressure and flow.
Project Details
Project Type: One-Time
Starting Fiscal Year: 2021-2022
Estimated Completion Date: June 2023
Funding Source(s): Park Acquisition (Infill)
Financial Summary
20508
2022 - 23 Budget 2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget
Irrigation Booster Pump Replacement $120,680 $0 $0 $0 $0
TOTAL $120,680 $0 $0 $0 $0
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City of Orange Capital Improvement Program
Fiscal Year 2022-2023
Irrigation Booster Pump Replacement
Project 20508
Department: Community Services
20
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. Successful rehabilitations
were completed as follows: Killefer parking lot in FY 17, Eisenhower and El Camino parking lots in FY 19, and
Olive and Grijalva parking lots in FY 21. The parking lot at Handy Park has been incorporated into the Handy Park
Maintenance Renovation project and was completed in FY 22. The City evaluated the parking lots at Fred
Barrera, McPherson, Serrano, and Santiago Hills Park in FY 22. Design and construction is tentatively anticipated
to begin in FY 23 The project will be ongoing and future locations will be identified through site evaluations of
the nine remaining park parking lots in later years.
Project Details
Project Type: Ongoing
Funding Source(s): Park Acquisition (Infill)
Financial Summary
30053
2022 - 23 Budget 2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget
Parking Lot Pavement Rehab $120,800 $0 $0 $0 $0
TOTAL $120,800 $0 $0 $0 $0
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City of Orange Capital Improvement Program
Fiscal Year 2022-2023
Parking Lot Pavement R ehabilitation
Project 30053
Department: Community Services
21
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. In FY 21, the community identified the
following priorities.
The first two of these priorities were completed in FY 21. The third priority will begin in FY 22. Additional
priorities will need to be identified with further community input in future years.
Renovation of the second half of Skylark, including the four corners on Skylark and Canyon View
Avenue
1.
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
2.
Renovation of the corners at White Oak Ridge and Newport Avenue medians3.
Project Details
Project Type: Ongoing
Funding Source(s): Santiago Hills Landscape
Maintenance 1986 & 2015
Total Budget: $800,000
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City of Orange Capital Improvement Program
Ongoing Projects
Fiscal Year 2022-2023
Santiago Hills LAD General R enovation
Project 20255
Department: Community Services
22
Project Description
The City owns the 42-acre Grijalva Park site which is being developed in phases. In 2003, Phase I was
completed and includes an active park with soccer fields, a tot lot, and a small activity room. In 2005, a Grijalva
Park Master Plan was developed for the remaining 27 acres which included a sports center/gymnasium, skate
park, amphitheater, additional restrooms, picnic facilities, an aquatics center, and additional parking. In 2011, the
Sports Center at Grijalva Park was opened, along with adjacent parking. Nine acres remained undeveloped. In
2019, City Council gave their support for four community partners to fundraise to develop the vacant property.
Amenities may include a skate park, aquatics center, arts theater, and community/library/senior center. Given that
the locations identified for these new amenities are currently undeveloped land sitting atop a landfill, any
potential project at this site would likely require complete California Environmental Quality Act review. Additional
planning and site testing may be required, as the City explores these partnership opportunities.
Project Details
Project Type: One-Time
Starting Fiscal Year: 2016-2017
Estimated Completion Date: June 2023
Funding Source(s): Park Acquisition (Infill)
Total Budget: $100,000
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City of Orange Capital Improvement Program
Ongoing Projects
Fiscal Year 2022-2023
Grijalva Park Master Plan U pdate
Project 20321
Department: Community Services
23
Project Description
This project involves evaluation, design, and installation of new LED light fixtures and/or improvements to
existing fixtures at El Camino Real Park. Current lighting conditions throughout the park and tennis courts
are diminished and dimly lit. Lighting improvements at the park would provide a safe, inviting environment,
as well as properly lit courts for the many users who frequent the park and play tennis in the evening time.
Lighting improvements may also provide potential for utility cost savings with the conversion to LED fixtures.
If alternate funding becomes available through grants or rebate programs, those funds will be used in lieu of
the Park.
Project Details
Project Type: One-Time
Starting Fiscal Year: 2018-2019
Estimated Completion Date: June 2023
Funding Source(s): Park Acquisition (Infill)
Total Budget: $227,600
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City of Orange Capital Improvement Program
Ongoing Projects
Fiscal Year 2022-2023
El Camino Real Park Lighting
Improvements
Project 20401
Department: Community Services
24
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 resolvable 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, and
painting.
Project Details
Project Type: One-Time
Starting Fiscal Year: 2019-2020
Estimated Completion Date: June 2023
Funding Source(s): Park Acquisition (Infill)
Total Budget: $50,000
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City of Orange Capital Improvement Program
Ongoing Projects
Fiscal Year 2022-2023
Olive Park K itchen Update
Project 20435
Department: Community Services
25
Project Description
Park signage consists of two major types: monument signs and regulatory signs. Park monument signs are
identifiers and assist the public and safety personnel with locating City parks. These signs provide the Fire
and Police departments, as well as residents, which 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. Regulatory signs are posted throughout the parks
and bike trails to communicate specific regulatory information. Regulatory signs are utilized to notify patrons
of the Orange Municipal Code (OMC) and are used by park staff and the Police Department to assist with
enforcement regulation.
Phase one this project consists of replacing monument signs at the following locations: Eisenhower (2), El
Modena, El Modena Basin, Hart (2), La Veta, and Killefer Parks. The Hart Park monument sign located at the
Glassell street entrance includes landscaping improvements to the Glassell entrance. Park monument
signage design, involving the selection of the type of sign according to the City’s Policy for the
Standardization of Park Signage, as well as location of footings, occurred in FY 21. Installation will be
completed in FY 22. Phase two of this project will include an evaluation of existing regulatory signage and
replace missing and/or damaged regulatory signs throughout City parks and bike trails. The regulatory sign
evaluation began in FY 22. Design and installation will begin in FY 23.
Project Details
Project Type: One-Time
Starting Fiscal Year: 2019-2020
Estimated Completion Date: June 2023
Funding Source(s): Park Acquisition (Infill)
Total Budget: $575,300
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City of Orange Capital Improvement Program
Ongoing Projects
Fiscal Year 2022-2023
Park Signage Installation
Project 20437
Department: Community Services
26
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 Project (20059) installation at Serrano Park in FY 22 to minimize the amount of time the tot lot will
be out of use.
Project Details
Project Type: One-Time
Starting Fiscal Year: 2019-2020
Estimated Completion Date: June 2022
Funding Source(s): Park Acquisition (Infill)
Total Budget: $47,750
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City of Orange Capital Improvement Program
Ongoing Projects
Fiscal Year 2022-2023
R ubberized Tot Lot Surface Replacement
Project 20440
Department: Community Services
27
Project Description
Nineteen of the City’s parks have restroom buildings, 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 in FY 24 and renovation of facilities are not 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.
Preliminary cost estimates for construction are $1.3 million. Staff will request an additional allocation based on
cost estimates following the evaluation.
Project Details
Project Type: One-Time
Starting Fiscal Year: 2019-2020
Estimated Completion Date: June 2024
Funding Source(s): Park Acquisition (Infill)
Total Budget: $50,000
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City of Orange Capital Improvement Program
Ongoing Projects
Fiscal Year 2022-2023
R estroom Interior Upgrades
Project 20448
Department: Community Services
28
Project Description
As noted in the Department’s Parks Master Plan, the number one deficiency is the supply of lighted soccer
fields. As acquiring new land to construct new soccer fields within the City is difficult, the City could consider
converting three existing natural turf fields at Grijalva Park to synthetic turf. Unlike the natural turf fields, the
synthetic fields will not require closure for annual field renovation due to use or be subject to rain delay.
Synthetic fields allow for additional play, therefore providing additional supply of lighted soccer fields. The
soccer fields at Grijalva sit atop a former landfill. Due to this, staff recommends conducting a feasibility study
and any potential site testing to identify the feasibility and best implementation plan for installing synthetic
turf. Construction would be part of a future CIP.
Project Details
Project Type: One-Time
Starting Fiscal Year: 2020-2021
Estimated Completion Date: June 2024
Funding Source(s): Park Acquisition (Infill)
Total Budget: $164,770
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City of Orange Capital Improvement Program
Ongoing Projects
Fiscal Year 2022-2023
Evaluation of Synthetic Turf Installation at
Grijalva Park
Project 20478
Department: Community Services
29
Project Description
El Modena Park was constructed in the early 1970s and several amenities are in need of repair in order to
maintain a safe and functional park environment for patrons. A phased maintenance renovation will include
irrigation improvements, tot lot shade sail, asphalt, concrete, and drainage repairs to the parking lots. Phase
1 was completed in Fiscal Year 2022 and included irrigation improvements and installation of the tot lot
shade structure. Phase 2 will include installation of rubberized surfacing at the tot lot. Additional phases will
be developed as funding is available.
Project Details
Project Type: Ongoing
Funding Source(s): El Modena Park Facility - Cell
Tower Fee
Total Budget: $638,092
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City of Orange Capital Improvement Program
Ongoing Projects
Fiscal Year 2022-2023
El Modena Park Area Renovation
Project 30048
Department: Community Services
30
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 likes 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 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.
Project Details
Project Type: One-Time
Starting Fiscal Year: 2019-2020
Estimated Completion Date: June 2023
Funding Source(s): Park Acquisition (Infill);
Reimbursable Capital Projects
Total Budget: $250,000
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City of Orange Capital Improvement Program
Ongoing Projects
Fiscal Year 2022-2023
H art Park Diamond 1 Field Improvements
Project 30133
Department: Community Services
31
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Project Title 22-23 23-24 24-25 25-26 26-27 Total
20247 SOARA Capital Projects $2,030,000 $0 $0 $0 $0 $2,030,000
Total $2,030,000 $0 $0 $0 $0 $2,030,000
Project Summary
ECONOMIC DEVELOPMENT
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Project Description
In October 2014, the State Department of Finance approved a Bond Proceeds Funding Agreement in which the
remaining redevelopment bond proceeds were approved for transfer to the City during the ROPS 14-15B period.
This Agreement authorizes the City to expend the redevelopment bond proceeds in a manner that is consistent
with the original bond covenants and of benefit to the Orange Merged and Amended Redevelopment Project
Area, including public infrastructure improvements.
Project Details
Project Type: One-Time
Starting Fiscal Year: 2014-2015
Estimated Completion Date: June 2023
Funding Source(s): City Trf: Tustin Project - Taxable Bonds; City Trf: Nw & Sw Merged 2003 Taxable Bonds;
City Trf: Nw & Sw Merged 2003 Tax Exempt; City Trf: Merged 2008 Tax Exempt Bonds
Financial Summary
20247
2022 - 23 Budget 2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget
SOARA Capital Proj $2,030,000 $0 $0 $0 $0
TOTAL $2,030,000 $0 $0 $0 $0
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City of Orange Capital Improvement Program
Fiscal Year 2022-2023
SOAR A Capital Projects
Project 20247
Department: Economic Development
35
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Project Title 22-23 23-24 24-25 25-26 26-27 Total
12406 Signal Pre-Emption Installation $40,000 $40,000 $40,000 $40,000 $40,000 $200,000
12506 Body Armor $0 $0 $0 $60,000 $0 $60,000
12540 Thermal Image Cameras $0 $0 $250,000 $0 $0 $250,000
12955 Mobile Data Computers $0 $238,000 $0 $0 $238,000 $476,000
20105 Automatic Chest Compression Device $0 $0 $0 $0 $175,000 $175,000
20124 Turnout Equipping & Replacement $90,000 $90,000 $95,000 $95,000 $100,000 $470,000
20166 Gurney Replacement $55,000 $0 $0 $0 $0 $55,000
20169 WMD-DuoDote Auto Injector Replacement $0 $0 $0 $30,500 $0 $30,500
20171 EPCR Replacement Program $0 $65,000 $0 $70,000 $0 $135,000
20334 Fire Station Replacement $50,000 $50,000 $50,000 $50,000 $50,000 $250,000
20384 Vehicle Extrication Rescue Tool Replacement $0 $70,000 $0 $0 $0 $70,000
20393 Defibrillator, AED & Battery Replacement $0 $250,000 $250,000 $250,000 $250,000 $1,000,000
20501 USAR Tools and Equipment Replacement $200,000 $0 $0 $0 $0 $200,000
20502 Fire Station Apparatus Bay Door Replacement $330,000 $0 $0 $0 $220,000 $550,000
20504 Fire Station 3 Building Addition $250,000 $2,826,250 $0 $0 $0 $3,076,250
20505 Fire Station 5 Exercise Room Addition $414,000 $0 $0 $0 $0 $414,000
30032 Wellness Equipment Replacement $45,000 $0 $45,000 $0 $45,000 $135,000
Total $1,474,000 $3,629,250 $730,000 $595,500 $1,118,000 $7,546,750
CARRYOVER PROJECTS
Project Title Total Budget
20104 SCBA Retrofit & Replacement $950,000
20400 Fire Headquarters Replacement $34,442,418
20474 Bendix King Radios $300,000
Total $35,692,418
FIRE DEPARTMENT
Project Summary
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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, Taft, 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 to four signals are retrofitted annually as an ongoing project at a cost of $40,000.
Project Details
Project Type: Ongoing
Funding Source(s): Fire Facility Fee Districts All Com
6/07
Financial Summary
12406
2022 - 23 Budget 2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget
Signal Pre-Emption Installation $40,000 $40,000 $40,000 $40,000 $40,000
TOTAL $40,000 $40,000 $40,000 $40,000 $40,000
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City of Orange Capital Improvement Program
Fiscal Year 2022-2023
Signal Pre-Emption Installation
Project 12406
Department: Fire
39
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 armor equipment has a useful life of seven years. Approximately two-thirds of the ballistic
equipment was replaced in FY 19 utilizing UASI Grant funds. In FY 21, CIP funds were used to complete the
current inventory, which provides one set of body armor per post position, on each emergency apparatus.
Project Details
Project Type: Ongoing
Funding Source(s): Capital Projects
Financial Summary
12506
2022 - 23 Budget 2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget
Body Armor $0 $0 $0 $60,000 $0
TOTAL $0 $0 $0 $60,000 $0
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City of Orange Capital Improvement Program
Fiscal Year 2022-2023
B ody Armor
Project 12506
Department: Fire
40
Project Description
Six-year replacement program for Thermal Imaging Cameras (TICs). 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.
Project Details
Project Type: Ongoing
Funding Source(s): Fire Facility Fee Districts All Com
6/07
Financial Summary
12540
2022 - 23 Budget 2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget
Thermal Image Cameras $0 $0 $250,000 $0 $0
TOTAL $0 $0 $250,000 $0 $0
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City of Orange Capital Improvement Program
Fiscal Year 2022-2023
Thermal Image Cameras
Project 12540
Department: Fire
41
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 last replaced in FY 20.
Project Details
Project Type: Ongoing
Funding Source(s): Fire Facility Fee Districts All Com
6/07; Computer Replacement
Financial Summary
12955
2022 - 23 Budget 2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget
Mobile Data Computers $0 $238,000 $0 $0 $238,000
TOTAL $0 $238,000 $0 $0 $238,000
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City of Orange Capital Improvement Program
Fiscal Year 2022-2023
Mobile Data C omputers
Project 12955
Department: Fire
42
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 22.
Project Details
Project Type: Ongoing
Funding Source(s): Prop 172
Financial Summary
20105
2022 - 23 Budget 2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget
Automatic Chest Compression Device $0 $0 $0 $0 $175,000
TOTAL $0 $0 $0 $0 $175,000
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City of Orange Capital Improvement Program
Fiscal Year 2022-2023
A utomatic Chest Compression Device
Project 20105
Department: Fire
43
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.
Project Details
Project Type: Ongoing
Funding Source(s): Fire Facility Fee Districts All Com
6/07
Financial Summary
20124
2022 - 23 Budget 2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget
Turnout Replc/1851 Cleaning $90,000 $90,000 $95,000 $95,000 $100,000
TOTAL $90,000 $90,000 $95,000 $95,000 $100,000
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City of Orange Capital Improvement Program
Fiscal Year 2022-2023
Turnout Equipping & Replacement
Project 20124
Department: Fire
44
Project Description
Replace Emergency Medical Services (EMS) gurneys as they reach the end of their ten year service life. Current
EMS gurneys are battery-operated devices which move EMS patients from an emergency incident to the rear of
the Rescue Ambulance. These gurneys provide total patient lifting assistance for fire personnel, which reduces
workplace injuries. This project includes the replacement of two gurneys that have reached the end of their
service life and the ongoing purchase of two new gurneys every five years.
Project Details
Project Type: Ongoing
Funding Source(s): Prop 172
Financial Summary
20166
2022 - 23 Budget 2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget
EMS Gurney Replacement $55,000 $0 $0 $0 $0
TOTAL $55,000 $0 $0 $0 $0
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City of Orange Capital Improvement Program
Fiscal Year 2022-2023
Gurney Replacement
Project 20166
Department: Fire
45
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
August 2025.
Project Details
Project Type: Ongoing
Funding Source(s): Capital Projects; Fire Facility Fee
Districts All Com 6/07
Financial Summary
20169
2022 - 23 Budget 2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget
WMD-DuoDote Autoinjector Replacement $0 $0 $0 $30,500 $0
TOTAL $0 $0 $0 $30,500 $0
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City of Orange Capital Improvement Program
Fiscal Year 2022-2023
WMD-D uoD ote Auto Injector R eplacement
Project 20169
Department: Fire
46
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.
Project Details
Project Type: Ongoing
Funding Source(s): Fire Facility Fee Districts All Com
6/07
Financial Summary
20171
2022 - 23 Budget 2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget
EPCR Replacement Program $0 $65,000 $0 $70,000 $0
TOTAL $0 $65,000 $0 $70,000 $0
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City of Orange Capital Improvement Program
Fiscal Year 2022-2023
EPCR Replacement Program
Project 20171
Department: Fire
47
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.
Project Details
Project Type: Ongoing
Funding Source(s): Fire Facility Fees District All Com
6/07
Financial Summary
20334
2022 - 23 Budget 2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget
Fire Station Maint & Renov $50,000 $50,000 $50,000 $50,000 $50,000
TOTAL $50,000 $50,000 $50,000 $50,000 $50,000
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City of Orange Capital Improvement Program
Fiscal Year 2022-2023
Fire Station Repairs
Project 20334
Department: Fire
48
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 $70,000.
Project Details
Project Type: Ongoing
Funding Source(s): Fire Facility Fee Districts All Com
6/07
Financial Summary
20384
2022 - 23 Budget 2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget
Vehicle Extrication Tool $0 $70,000 $0 $0 $0
TOTAL $0 $70,000 $0 $0 $0
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City of Orange Capital Improvement Program
Fiscal Year 2022-2023
Vehicle Extrication R escue Tool
R eplacement
Project 20384
Department: Fire
49
Project Description
The intention of this CIP is to combine two existing CIP projects into one (Defibrillator Replacement - Project
20106 and A.E.D. Monitor and Battery Replacement - Project 30072). This project replaces 25 Paramedic cardiac
defibrillators every five years. The current units in service were purchased in 2021. 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. New cardiac
defibrillators were purchased in FY 22.
Project Details
Project Type: Ongoing
Funding Source(s): Fire Facility Fee Districts All Com
6/07
Financial Summary
20393
2022 - 23 Budget 2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget
Defibrillator, AED and Battery Replacement $0 $250,000 $250,000 $250,000 $250,000
TOTAL $0 $250,000 $250,000 $250,000 $250,000
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City of Orange Capital Improvement Program
Fiscal Year 2022-2023
D efibrillator, AED & Battery Replacement
Project 20393
Department: Fire
50
Project Description
The Orange City Fire Department currently staffs and operates one of five Type 1 Heavy USAR units in Orange
County. This unit may be dispatched locally or regionally on complex USAR incidents to provide highly
specialized equipment and trained personnel to mitigate the following types of emergencies:
This apparatus is equipped with a large variety of specialty power tools and equipment which require ongoing
maintenance and repair. These tools and equipment include: power saws, drill hammers, on-board air
compressor, Stanley Tool, rope/rigging equipment, shoring equipment, confined space air and communication
lines. Most of the equipment that is currently housed on USAR 6 is over 20 years old and has reached its service
life. The Fire Department must replace this equipment in order to continue providing urban search and rescue
services safely and effectively.
Confined Space Rescue1.
Trench Rescue2.
Swift Water Rescue3.
Lifting and moving of heavy objects4.
High-angle rope rescue5.
Low-angle rope rescue6.
Project Details
Project Type: One-Time
Starting Fiscal Year: 2021-2022
Estimated Completion Date: June 2023
Funding Source(s): Capital Projects
Financial Summary
20501
2022 - 23 Budget 2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget
USAR Tools and Equipment Replacement $200,000 $0 $0 $0 $0
TOTAL $200,000 $0 $0 $0 $0
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City of Orange Capital Improvement Program
Fiscal Year 2022-2023
U SAR Tools and Equipment Replacement
Project 20501
Department: Fire
51
Project Description
The Fire Station Apparatus Bay Door Replacement project provides funding to replace the aging apparatus bay
doors at Stations 3, 5, 6 in FY 23 and Stations 7 and 8 in FY 26. Over the past five years, the Fire Department
has seen a dramatic increase in the need to have the apparatus bay doors serviced and/or repaired at the fire
stations. Most recently, the front apparatus bay door at Fire Station 4 was damaged beyond repair and it took
several months to receive a replacement. When apparatus bay doors become damaged and inoperable, it affects
emergency response times and causes unnecessary damage to apparatus that are having to be parked outside
in the elements. Recommendations have been made by several door companies to replace the existing sectional
panel doors with steel slat roll-up doors for reliability and longevity.
Project Details
Project Type: One-Time
Starting Fiscal Year: 2021-2022
Estimated Completion Date: June 2026
Funding Source(s): Capital Projects
Financial Summary
20502
2022 - 23 Budget 2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget
Fire Station Apparatus Bay Door $330,000 $0 $0 $220,000 $0
TOTAL $330,000 $0 $0 $220,000 $0
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City of Orange Capital Improvement Program
Fiscal Year 2022-2023
Fire Station Apparatus Bay Door
R eplacement
Project 20502
Department: Fire
52
Project Description
The Fire Department is looking to replace two existing structures to the rear of Fire Station 3 with one new
building that will include: additional space for apparatus storage, a workshop, laundry room, and a room for
medical and disaster supplies. Fire Station 3 was built in 1962 and currently has a barn and concrete
masonry building that are located in the rear parking lot of the property. These two buildings are used for the
outfitting of emergency apparatus with tools and equipment, station laundry, and medical supply storage.
Due to the age and deterioration of these two buildings, building a new structure will provide the necessary
space to meet the operational needs of the department for many years to come. The existing fire station will
remain unchanged. The estimated cost of this project is $2,675,000, per cost estimate provided by WLC
Architects.
Project Details
Project Type: One-Time
Starting Fiscal Year: 2021-2022
Estimated Completion Date: June 2024
Funding Source(s): Capital Projects; Fire Facility Fee
Districts All Com 6/07
Financial Summary
20504
2022 - 23 Budget 2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget
Fire Station 3 Shop and Apparatus StorageBuilding $250,000 $2,826,250 $0 $0 $0
TOTAL $250,000 $2,826,250 $0 $0 $0
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City of Orange Capital Improvement Program
Fiscal Year 2022-2023
Fire Station 3 Building A ddition
Project 20504
Department: Fire
53
Project Description
Fire Station 5 was built in 1965 and did not account for the space needed to store and utilize exercise equipment.
This equipment, along with the department’s wellness program, are essential in providing a stronger and more
physically fit workforce. The exercise equipment is currently housed on the apparatus bay floor of Station 5,
which severely limits the ability to park emergency apparatus inside the structure. The addition of an exercise
room to the rear of Station 5 will provide flexibility for the future operational needs of the Fire Department by
creating more space for personnel and apparatus. The existing fire station will remain largely unchanged, with
the exception of some minor aesthetic improvements to match the new room addition. The estimated cost of this
project is $360,000, per cost estimate provided by WLC Architects.
Project Details
Project Type: One-Time
Starting Fiscal Year: 2021-2022
Estimated Completion Date: June 2023
Funding Source(s): Capital Projects
Financial Summary
20505
2022 - 23 Budget 2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget
Fire Station 5 Work Out Room Addition $414,000 $0 $0 $0 $0
TOTAL $414,000 $0 $0 $0 $0
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City of Orange Capital Improvement Program
Fiscal Year 2022-2023
Fire Station 5 Exercise R oom Addition
Project 20505
Department: Fire
54
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 occurred in FY 21. This
project will be ongoing based on equipment needs at each station.
Project Details
Project Type: Ongoing
Funding Source(s): Fire Facility Districts All Com 6/07
Financial Summary
30032
2022 - 23 Budget 2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget
Wellness Equipment Replacement $45,000 $0 $45,000 $0 $45,000
TOTAL $45,000 $0 $45,000 $0 $45,000
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City of Orange Capital Improvement Program
Fiscal Year 2022-2023
Wellness Equipment Replacement
Project 30032
Department: Fire
55
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.
Project Details
Project Type: Ongoing
Funding Source(s): Fire Facility Fee Districts All Com
6/07
Total Budget: $950,000
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City of Orange Capital Improvement Program
Ongoing Projects
Fiscal Year 2022-2023
SCBA R etrofit & Replacement
Project 20104
Department: Fire
56
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.
Project Details
Project Type: One-Time
Starting Fiscal Year: 2017-2018
Estimated Completion Date: June 2022
Funding Source(s): Capital Bond Proceeds
Total Budget: $34,442,418
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City of Orange Capital Improvement Program
Ongoing Projects
Fiscal Year 2022-2023
Fire Headquarters Replacement
Project 20400
Department: Fire
57
Project Description
It is the request of the Fire Department to purchase 120 Bendix King (BK) (KNG-2 P150CMD) handheld
radios and 20 Bendix King (KNG-M150-R) mobile VHF radios, associated handheld microphones,
rechargeable batteries, and vehicle chargers. BK radios are approved on the National Interagency Incident
Communications Division (NIFC) list for VHF Fire Radios, UHF Fire Radios, or Cooperator Radios. VHF
radios are key to local, regional, and statewide mutual aid response communications. The BK VHF single
band radios are the only ones that are supported on State and Federal incident team run incidents. These
radios allow us to operate on emergency incidents with both Cal Fire and the United States Forest Service.
VHF radios also provide redundancy to agency communications should a large-scale failure of the
communications system occur within the countywide 800MHz network. Our current inventory of BK analog
radios are being phased out in favor of the upgraded digital P25 compliant models. The new digital models
are both cloneable and field programmable. The analog models are forecast to not be supported for parts
and repair within the next two to five years. The life expectancy of BK radios is fifteen to eighteen years. New
BK radios were purchased in FY 22.
Project Details
Project Type: Ongoing
Funding Source(s): Capital Projects
Total Budget: $300,000
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City of Orange Capital Improvement Program
Ongoing Projects
Fiscal Year 2022-2023
B endix King R adios
Project 20474
Department: Fire
58
Project Title 22-23 23-24 24-25 25-26 26-27 Total
20266 Park Video Surveillance & Security $65,670 $0 $0 $0 $0 $65,670
20272 GIS Enterprise Development $40,000 $60,000 $60,000 $60,000 $60,000 $280,000
20278 Server Refreshes $100,000 $50,000 $50,000 $50,000 $50,000 $300,000
20279 SharePoint Implementation $0 $10,000 $10,000 $10,000 $10,000 $40,000
20281 IT System Improvements $50,000 $50,000 $50,000 $50,000 $50,000 $250,000
20282 Personal Computer Replacements $200,000 $200,000 $200,000 $200,000 $200,000 $1,000,000
20284 Laserfiche Upgrade $0 $20,000 $20,000 $20,000 $20,000 $80,000
20339 Network Refresh $50,000 $50,000 $50,000 $50,000 $0 $200,000
20342 Conference Room Audio/Video $20,000 $20,000 $20,000 $20,000 $20,000 $100,000
20347 Enterprise Access System $605,000 $0 $0 $0 $0 $605,000
20391 Financial System Replacement $200,000 $200,000 $200,000 $200,000 $200,000 $1,000,000
20413 UPS Replacements $130,000 $80,000 $45,000 $45,000 $45,000 $345,000
20456 Physical Security Platform Replacements $200,000 $100,000 $100,000 $100,000 $100,000 $600,000
20471 Fire Station 2 Fiber Extension $0 $335,000 $0 $0 $0 $335,000
20509 Phone System Refresh $200,000 $0 $0 $0 $0 $200,000
20510 Storage Area Network Replacement $150,000 $150,000 $150,000 $150,000 $150,000 $750,000
30071 Fiber Optic Cable Replacements $250,000 $100,000 $100,000 $100,000 $100,000 $650,000
Total $2,260,670 $1,425,000 $1,055,000 $1,055,000 $1,005,000 $6,800,670
INFORMATION TECHNOLOGY
Project Summary
59
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60
Project Description
This project will expand 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,
Plaza, and Yorba Parks, and the Sports Center at Grijalva Park. For FY 23, expansion of cameras are anticipated
for Hart Park. The project will be ongoing and future locations will be identified dependent upon the ability to
connect park sites to the city's network.
Project Details
Project Type: Ongoing
Funding Source(s): Park Acquisition (Infill); Capital
Bond Proceeds
Financial Summary
20266
2022 - 23 Budget 2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget
Park Video Surveillance & Security $65,670 $0 $0 $0 $0
TOTAL $65,670 $0 $0 $0 $0
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City of Orange Capital Improvement Program
Fiscal Year 2022-2023
Park Video Surveillance & Security
Project 20266
Department: Information Technology
61
Project Description
The ESRI Enterprise Advantage Program (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.
Project Details
Project Type: Ongoing
Funding Source(s): Computer Replacement
Financial Summary
20272
2022 - 23 Budget 2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget
GIS Enterprise Development $40,000 $60,000 $60,000 $60,000 $60,000
TOTAL $40,000 $60,000 $60,000 $60,000 $60,000
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City of Orange Capital Improvement Program
Fiscal Year 2022-2023
GIS Enterprise Development
Project 20272
Department: Information Technology
62
Project Description
This project provides for replacement of aged servers. The most significant need is an accumulation of funds for
the replacement of eight Virtual Machine (VM) hosts and other physical servers by FY 23.
Project Details
Project Type: Ongoing
Funding Source(s): Computer Replacement
Financial Summary
20278
2022 - 23 Budget 2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget
Server Refreshes / memory expansion $100,000 $50,000 $50,000 $50,000 $50,000
TOTAL $100,000 $50,000 $50,000 $50,000 $50,000
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City of Orange Capital Improvement Program
Fiscal Year 2022-2023
Server R efreshes
Project 20278
Department: Information Technology
63
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.
Project Details
Project Type: Ongoing
Funding Source(s): Computer Replacement
Financial Summary
20279
2022 - 23 Budget 2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget
Sharepoint $0 $10,000 $10,000 $10,000 $10,000
TOTAL $0 $10,000 $10,000 $10,000 $10,000
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City of Orange Capital Improvement Program
Fiscal Year 2022-2023
SharePoint Implementation
Project 20279
Department: Information Technology
64
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 and enhancements, desktop application licensing, and data center infrastructure
improvements.
Project Details
Project Type: Ongoing
Funding Source(s): Computer Replacement
Financial Summary
20281
2022 - 23 Budget 2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget
IT System Improvements $50,000 $50,000 $50,000 $50,000 $50,000
TOTAL $50,000 $50,000 $50,000 $50,000 $50,000
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City of Orange Capital Improvement Program
Fiscal Year 2022-2023
IT System Improvements
Project 20281
Department: Information Technology
65
Project Description
A recurring annual replacement of the City's aging PC (desktops, laptops, tablets) inventory is recommended.
This initiative is a recommended guideline to replace a fourth of the City's PC inventory to prevent the inventory
from becoming excessively aged and prevent impact to staff productivity due to PC failures. In FY 24, the
program will be reassessed.
Project Details
Project Type: Ongoing
Funding Source(s): Computer Replacement
Financial Summary
20282
2022 - 23 Budget 2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget
Personal Computer Replacements $200,000 $200,000 $200,000 $200,000 $200,000
TOTAL $200,000 $200,000 $200,000 $200,000 $200,000
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City of Orange Capital Improvement Program
Fiscal Year 2022-2023
Personal Computer R eplacements
Project 20282
Department: Information Technology
66
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 22, 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.
Project Details
Project Type: Ongoing
Funding Source(s): Computer Replacement
Financial Summary
20284
2022 - 23 Budget 2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget
LaserFiche Upgrade $0 $20,000 $20,000 $20,000 $20,000
TOTAL $0 $20,000 $20,000 $20,000 $20,000
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City of Orange Capital Improvement Program
Fiscal Year 2022-2023
Laserfiche U pgrade
Project 20284
Department: Information Technology
67
Project Description
This projects replaces various network appliances and infrastructure as they age or fail.
Project Details
Project Type: Ongoing
Funding Source(s): Computer Replacement
Financial Summary
20339
2022 - 23 Budget 2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget
Network Refresh $50,000 $50,000 $50,000 $50,000 $0
TOTAL $50,000 $50,000 $50,000 $50,000 $0
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City of Orange Capital Improvement Program
Fiscal Year 2022-2023
N etwork Refresh
Project 20339
Department: Information Technology
68
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 various conference room
locations.
Project Details
Project Type: Ongoing
Funding Source(s): Computer Replacement
Financial Summary
20342
2022 - 23 Budget 2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget
Conference Room Audio/Video $20,000 $20,000 $20,000 $20,000 $20,000
TOTAL $20,000 $20,000 $20,000 $20,000 $20,000
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City of Orange Capital Improvement Program
Fiscal Year 2022-2023
C onference Room Audio/Video
Project 20342
Department: Information Technology
69
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, the branch library, Senior Center, Hart Park, and Eisenhower Park. In addition,
panic buttons for the Senior Center and branch library could also be considered.
Project Details
Project Type: One-Time
Starting Fiscal Year: 2017-2018
Estimated Completion Date: June 2022
Funding Source(s): Capital Bond Proceeds
Financial Summary
20347
2022 - 23 Budget 2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget
Enterprise Access System $605,000 $0 $0 $0 $0
TOTAL $605,000 $0 $0 $0 $0
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City of Orange Capital Improvement Program
Fiscal Year 2022-2023
Enterprise Access System
Project 20347
Department: Information Technology
70
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 FY 26.
Project Details
Project Type: Ongoing
Funding Source(s): Computer Replacement
Financial Summary
20391
2022 - 23 Budget 2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget
Financial System Replacement $200,000 $200,000 $200,000 $200,000 $200,000
TOTAL $200,000 $200,000 $200,000 $200,000 $200,000
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City of Orange Capital Improvement Program
Fiscal Year 2022-2023
Financial System Replacement
Project 20391
Department: Information Technology
71
Project Description
Provide uninterruptable power supplies (UPS) and related electrical work to datacenter UPS and intermediate
distribution frames (IDFs), or network equipment closets, to ensure that network and server infrastructure and
audio visual equipment stays available in the event of a power outage.
Project Details
Project Type: Ongoing
Funding Source(s): Computer Replacement
Financial Summary
20413
2022 - 23 Budget 2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget
UPS Replacements $130,000 $80,000 $45,000 $45,000 $45,000
TOTAL $130,000 $80,000 $45,000 $45,000 $45,000
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City of Orange Capital Improvement Program
Fiscal Year 2022-2023
U PS Replacements
Project 20413
Department: Information Technology
72
Project Description
This request recognizes the need with an aging security platform to replace or add cameras, wireless radios,
additional door locations, intrusion detection zones, consulting services, and storage replacement and
expansion by FY 26.
Project Details
Project Type: Ongoing
Funding Source(s): Computer Replacement
Financial Summary
20456
2022 - 23 Budget 2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget
Physical Security Platform Replacements $200,000 $100,000 $100,000 $100,000 $100,000
TOTAL $200,000 $100,000 $100,000 $100,000 $100,000
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City of Orange Capital Improvement Program
Fiscal Year 2022-2023
Physical Security Platform Replacements
Project 20456
Department: Information Technology
73
Project Description
This project will expand City fiber network from Katella Avenue / Wanda Road to Wanda Road / Collins Avenue.
This project depends on a related but separate traffic project to expand fiber along Katella Avenue and Santiago
Boulevard. The terminating point at Wanda Road / Collins avenue will provide City fiber service to Fire Station 2.
Fiber service at Fire Station 2 will then facilitate point to point wireless to nearby Handy Park and Grijalva Sports
Center. This project will eliminate recurring leased fiber costs and improve network communications to support
VoIP, surveillance cameras, access control, and general network services.
Project Details
Project Type: One-Time
Starting Fiscal Year: 2020-2021
Estimated Completion Date: June 2025
Funding Source(s): Capital Bond Proceeds
Financial Summary
20471
2022 - 23 Budget 2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget
Fire Station 2 Fiber Extension $0 $335,000 $0 $0 $0
TOTAL $0 $335,000 $0 $0 $0
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City of Orange Capital Improvement Program
Fiscal Year 2022-2023
Fire Station 2 Fiber Extension
Project 20471
Department: Information Technology
74
Project Description
The City's VoIP phone equipment is estimated to reach end of life in FY 23. Funding and strategy for refreshing
the existing Mitel VoIP phone system hardware in FY23 have been identified.
Project Details
Project Type: One-Time
Starting Fiscal Year: 2021-2022
Estimated Completion Date: June 2023
Funding Source(s): Computer Replacement
Financial Summary
20509
2022 - 23 Budget 2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget
Phone System Refresh $200,000 $0 $0 $0 $0
TOTAL $200,000 $0 $0 $0 $0
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City of Orange Capital Improvement Program
Fiscal Year 2022-2023
Phone System Refresh
Project 20509
Department: Information Technology
75
Project Description
The Storage Area Network (SAN) for the Police Department will reach end of support in FY 24. Backup storage
for the two datacenters will reach end of support in FY 25. The requested budget over the next few fiscal years
accumulates towards those respective replacements goals. A recurring CIP budget is recommended to refresh
SAN hardware on an ongoing basis for future repairs.
Project Details
Project Type: Ongoing
Funding Source(s): Computer Replacement
Financial Summary
20510
2022 - 23 Budget 2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget
Storage Area Network Replacement $150,000 $150,000 $150,000 $150,000 $150,000
TOTAL $150,000 $150,000 $150,000 $150,000 $150,000
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City of Orange Capital Improvement Program
Fiscal Year 2022-2023
Storage Area N etwork Replacement
Project 20510
Department: Information Technology
76
Project Description
Having City locations on our own fiber increases security and bandwidth. The project will be used to replace
aging IT Fiber infrastructure. The City's east fiber ring replacement is anticipated to occur in FY 23.
Project Details
Project Type: Ongoing
Funding Source(s): Capital Projects; Computer Replacement
Financial Summary
30071
2022 - 23 Budget 2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget
Fiber Optic Cable Replacements $250,000 $100,000 $100,000 $100,000 $100,000
TOTAL $250,000 $100,000 $100,000 $100,000 $100,000
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City of Orange Capital Improvement Program
Fiscal Year 2022-2023
Fiber Optic Cable R eplacements
Project 30071
Department: Information Technology
77
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Project Title 22-23 23-24 24-25 25-26 26-27 Total
20503 Taft Library Restrooms Accessibility $30,000 $0 $0 $0 $0 $30,000
Total $30,000 $0 $0 $0 $0 $30,000
CARRYOVER PROJECTS
Project Title Total Budget
30056 HVAC Replacement - Library $600,267
30161 El Modena Library Restrooms Rehabilitation $65,000
Total $665,267
Project Summary
LIBRARY
79
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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 plates for an automatic swing for the public restroom entrance
doors at the Taft Library. The installation of push-to-open mechanisms will improve accessibility for Library
patrons. Push plates were installed for the doorways of the four public restrooms at the Orange Public Library &
History Center in FY 21 and will be installed for the doorways of the two public restrooms at El Modena Branch
Library in FY 23. The Library has applied for CDBG funds for FY 23 for this project.
Project Details
Project Type: One-Time
Starting Fiscal Year: 2021-2022
Estimated Completion Date: June 2023
Funding Source(s): Community Development Block
Grant
Financial Summary
20503
2022 - 23 Budget 2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget
Taft Library Restrooms Accessibility $30,000 $0 $0 $0 $0
TOTAL $30,000 $0 $0 $0 $0
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City of Orange Capital Improvement Program
Fiscal Year 2022-2023
Taft Library Restrooms Accessibility
Project 20503
Department: Library
81
Project Description
The HVAC of the original building at the Orange Public Library & History Center is 30 years old and is nearing the
end of its service life. The unit is inefficient, and replacement parts are becoming difficult to locate, resulting in
loss of control and uncomfortable temperatures for Library patrons, volunteers, and staff. Phase I involved the
creation of a design to replace the one-of-a-kind unit and was completed in FY 20. Phase II will include the
HVAC replacement as well as upgrades to the transformer and is expected to be completed by June 2023.
Replacement of this unit was also included in the recommendations of the energy efficiency audit and the
Facilities Condition Assessment that were completed. Funding for this project reflects projected energy savings
related to an Energy Coalition Grant.
Project Details
Project Type: One-Time
Starting Fiscal Year: 2013-2014
Estimated Completion Date: June 2023
Funding Source(s): Reimbursable Capital Projects;
Library Facility Fees
Total Budget: $600,267
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City of Orange Capital Improvement Program
Ongoing Projects
Fiscal Year 2022-2023
H VAC Replacement - Library
Project 30056
Department: Library
82
Project Description
Many Library patrons are wheelchair-bound or experience limited mobility. The restrooms at El Modena Library
are in need of modernization. The current layout makes it challenging for patrons to access the restrooms. This
project will rehabilitate the two public restrooms, providing a wider pathway and ease of transition for
wheelchair-bound patrons. Also included are adding push plates for an automatic swing for the restroom
entrance doors, new fixtures, and modifications required to meet Americans with Disabilities standards. The
rehabilitation of the restrooms will improve accessibility for Library patrons.
Project Details
Project Type: One-Time
Starting Fiscal Year: 2020-2021
Estimated Completion Date: August 2022
Funding Source(s): Community Development Block
Grant
Total Budget: $65,000
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City of Orange Capital Improvement Program
Ongoing Projects
Fiscal Year 2022-2023
El Modena Library Restrooms
R ehabilitation
Project 30161
Department: Library
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Project Title 22-23 23-24 24-25 25-26 26-27 Total
20335 Police Vehicle Mobile Data Computer Replacement $0 $110,000 $0 $0 $0 $110,000
30196 Police Enterprise System $770,000 $770,000 $770,000 $770,000 $770,000 $3,850,000
Total $770,000 $880,000 $770,000 $770,000 $770,000 $3,960,000
POLICE DEPARTMENT
Project Summary
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Project Description
The Police Department's Mobile Data Computer (MDC) replacement project replaced a quarter of the MDCs in
the patrol fleet, on an annual basis, beginning in FY18 with a completion date of June 2021. The five-year war-
ranty included in the initial purchase of MDCs is set to expire in February 2023 (FY 22-23) and will span over
the following three years. Staff, with the support of Information Technology, determined that the shelf life of the
Panasonic Toughbooks should extend beyond the five-year warranty period and remain in an adequate operat-
ing condition for at least five years, maximum seven years. In anticipation, the department will create a budget
line item at the five-year mark, beginning in FY 23-24, that will allow the department to maintain contemporary
and functional MDCs in the patrol fleet should MDCs reach end-of-life sooner than expected.
Project Details
Project Type: One-Time
Starting Fiscal Year: 2016-2017
Estimated Completion Date: June 2027
Funding Source(s): Asset Seizure - Federal
Financial Summary
20335
2022 - 23 Budget 2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget
Mobile Data Computers $0 $110,000 $0 $0 $0
TOTAL $0 $110,000 $0 $0 $0
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City of Orange Capital Improvement Program
Fiscal Year 2022-2023
Police Vehicle Mobile Data Computer
R eplacement
Project 20335
Department: Police
87
Project Description
The purpose of this project is to replace the existing BWC program contract with an all-inclusive Officer Safety
Plan Solution that manages police hardware and software. TriTech Software Systems dba Central Square is
the current vendor of the Police Department’s Computer Aided Dispatch and Records Management System
(CAD/RMS) used for basic operations, including dispatching and 9-1-1 services, data collection, workflow, and
real-time reporting. The agency has found that Central Square has not been flexible or responsive with the im-
plementation of system upgrades, which has put a strain on IT resources. The rollout of State mandated pro-
grams, such as the National Incident-Based Reporting System (NIBRS / CIBRS), have been delayed. Several
promised deliverable "patches" and "bridges" for software such as Crossroads and Desk Officer Reporting
System (DORS) have not occurred. Due to the lack of state mandated Racial Identity Profiling Act (RIPA) soft-
ware in Central Square, the department had to purchase it from an outside vendor. The inability of Central
Square to meet the demands of the department has made it incredibly challenging for staff using this software
to efficiently execute basic police operations. The total value of upgrades to the TriTech/Central Square CAD/
RMS system is approximately $500,000 within the last three years. This is in addition to annual maintenance
costs of approximately $110,000.
Axon is the current vendor of the Police Department’s Tasers, Body Worn Cameras (BWC), Fleet Mobile, and
interview cameras. Axon now offers an all-inclusive Officer Safety Plan (OSP 7+) that includes a bundled solu-
tion for police operations. Included in the OSP7+ Solution is the latest equipment, including Tasers, BWC,
Fleet cameras, interview room cameras, the Evidence.com portal, which is cloud based for data storage and
sharing, Records software, and CAD software. In addition, the Axon OSP 7+ solution also includes hardware
and software upgrades throughout the length of the contract. This means that equipment updates are included
along with software upgrades that include CIBRS and RIPA for no additional costs. The services offered
through Axon OSP 7+ is a network solution that allows all systems to connect and integrate with one another
without the costly expense of building bridges that are time consuming and labor intensive. In a time when law
enforcement is highly scrutinized, the OSP 7+ solution will provide significant value to the entire department
and is widely accepted amongst the law enforcement community and supported by a large majority of commu-
nity members.
The agency currently utilizes numerous vendors for basic police functions, four of which can be consolidated
into the Axon OSP 7+ Solution. These vendors include TriTech/Central Square, DIMS, Tracker Products, and
Veritone. Over a five-year period, the cumulative cost for services/software/equipment from the four vendors,
including Axon cameras, is valued at approximately $3M, while the cost of the all-inclusive OSP 7+ solution is
valued at approximately $3.8M, a cost increase of approximately $800K. This will allow the department to tran-
sition to the Axon OSP 7+ solution for a moderate increase. The Police Department’s proposal to the City is for
a 10 year contract valued at approximately $7.7M, this equates to $3.8M over five years or $770K annually. In
comparison, executing a five year contract is valued at $4M which equates to $806K annually. In addition, a
five year renewal could potentially include year-over-year cost increases that could result in a 27% increase
that ultimately ends up being approximately between $1M - $1.5M more than the original 10 year contract.
Funding will be made available through the Computer Replacement Fund (790) as documented in CIP 30196
which replaces CIP 20337 that only included a la carte costs related to body worn, vehicle and interview cam-
eras. The OSP 7+ solution is an all-in-one product that will continue to improve as new technological advance-
ments are built into the bundle and will prove to be an invaluable system. To prepare for the ongoing cost of
this system, if permitted, is to use the revenue generated through parking enforcement. The net revenue col-
lected by the City is currently estimated at $1.2M per year, while the annual cost of a 10-year contract with
Axon for the OSP 7+ solution is approximately $770K. The net revenue to the City would be reduced to ap-
proximately $430K per year.
City of Orange Capital Improvement Program
Fiscal Year 2022-2023
Police Enterprise System
Project 30196
Department: Police
88
Project Details
Project Type: One-Time
Starting Fiscal Year: 2022-2023
Estimated Completion Date: June 2032
Funding Source(s): Computer Replacement
Financial Summary
30196
2022 - 23 Budget 2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget
Police Enterprise System $770,000 $770,000 $770,000 $770,000 $770,000
TOTAL $770,000 $770,000 $770,000 $770,000 $770,000
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City of Orange Capital Improvement Program
Fiscal Year 2022-2023
Police Enterprise System
Project 30196
Department: Police
89
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Project Title 22-23 23-24 24-25 25-26 26-27 Total
11328 ADA Improvements $150,000 $250,000 $250,000 $250,000 $250,000 $1,150,000
12982 Corp Yard Renovations $6,800,000 $0 $0 $0 $0 $6,800,000
13115 Pavement Management Program Survey $70,000 $0 $70,000 $0 $70,000 $210,000
13120 Pavement Management Program $6,960,000 $5,650,000 $5,800,000 $5,850,000 $5,850,000 $30,110,000
13816 Structural Evaluation of City Bridges $0 $0 $2,000,000 $0 $0 $2,000,000
14997 Municipal Parking Lot Maintenance $20,000 $20,000 $20,000 $20,000 $20,000 $100,000
15508 Sewer Line Maintenance & Replacement $2,200,000 $2,200,000 $2,200,000 $2,200,000 $2,200,000 $11,000,000
15509 Sewer Cleaning & Video $500,000 $500,000 $500,000 $500,000 $500,000 $2,500,000
16065 Quiet Zone Maintenance $50,000 $50,000 $50,000 $50,000 $50,000 $250,000
16302 Minor Traffic Control Devices $275,000 $200,000 $200,000 $200,000 $200,000 $1,075,000
16304 Biennial Traffic Signal Coordination $95,000 $0 $95,000 $0 $95,000 $285,000
16305 Traffic Signal Controller Changeout $70,000 $70,000 $70,000 $70,000 $70,000 $350,000
16469 Traffic Signal Equipment Painting $45,000 $45,000 $45,000 $45,000 $45,000 $225,000
17061 Old Towne Street Lighting $277,998 $0 $0 $0 $0 $277,998
19826 Police Headquarter Exterior Wall Sealing $20,000 $20,000 $20,000 $20,000 $20,000 $100,000
19999 Motor Vehicle Replacements $4,270,755 $0 $0 $0 $0 $4,270,755
20374 Streetlight Pole Replacement Program $250,000 $300,000 $300,000 $300,000 $300,000 $1,450,000
20378 Katella & Batavia Signal Network Extension $200,000 $750,000 $0 $0 $0 $950,000
20379 Batavia & Taft Signal Network $200,000 $0 $0 $0 $0 $200,000
20380 Glassell Street Signal Network Extension $240,000 $500,000 $0 $0 $0 $740,000
20382 Katella Avenue Signal Network Extension $450,000 $0 $0 $0 $0 $450,000
20383 Cannon & Serrano Intersection Modification $842,419 $0 $0 $0 $0 $842,419
20397 Parker Street Restriping $0 $0 $0 $0 $100,000 $100,000
20408 Civic Center Public Facility Improvements $108,000 $0 $0 $0 $0 $108,000
20430 Storm Drain Improvements $500,000 $500,000 $500,000 $500,000 $500,000 $2,500,000
20441 Citywide Sidewalk Assessment $500,000 $500,000 $500,000 $500,000 $500,000 $2,500,000
20461 Main Library Facility Improvements $580,000 $0 $0 $0 $0 $580,000
20462 Taft Library Facility Improvements $100,000 $0 $0 $0 $0 $100,000
20463 El Modena Library Facility Improvements $150,000 $0 $0 $0 $0 $150,000
20465 Fire Stations Facility Improvements $60,000 $0 $0 $0 $0 $60,000
20500 Sycamore and Palmyra Neighborhoods Street Rehabilitation $611,830 $0 $0 $0 $0 $611,830
30019 Santiago Canyon Road Multipurpose Trail $0 $75,000 $750,000 $0 $0 $825,000
30194 Santiago Canyon Road Rehabilitation Project $981,242 $0 $0 $0 $0 $981,242
Total $27,577,244 $11,630,000 $13,370,000 $10,505,000 $10,770,000 $73,852,244
CARRYOVER PROJECTS
Project Title Total Budget
19809 City Facility Improvements $1,682,509
20191 Main Street Signal Synchronization $272,350
20325 Santiago Bike Trail Phase IV $1,938,826
20329 Chapman & Batavia Left Turn Signal Modification $399,800
20351 Tustin & La Veta Traffic Signal Upgrade $120,000
20353 Chapman & Grand Left Turn Signal Modification $450,000
20354 Chapman & Cambridge Left Turn Signal Modification $425,000
20376 Garden Grove Boulevard Signal Synchronization $7,000
20381 Katella Avenue Signal Synchronization $250,000
20425 Tustin Street Signal Synchronization $7,300,000
20443 Orange Community Shuttle Feasibility Study $75,000
20444 Police Headquarters Atrium Rehabilitation $5,000,000
20458 Prospect & Spring Right Turn Lane Modification $1,514,398
20483 Police Facility Improvements $300,000
20485 Tustin Street Bioclean Installation $627,200
20494 Weimer Room and Administration Building Lobby Remodel $320,000
30059 OCPT Facility Improvements $95,000
30081 Glassell & Collins Left Turn Signal Modification $281,900
30115 Glassell & Palmyra Signal Installation $708,200
30150 Local Roadway Safety Plan $11,100
30162 Bus Stop Enhancements at Various Locations $108,130
30163 Chapman Avenue Bioclean Installation $386,004
30164 Beverly Neighborhood Street Rehabilitation $611,830
30165 Grand Street Parking Lot Improvement $2,430,000
30166 Cambridge Street Infrastructure Improvement $2,103,000
30167 Katella Avenue Street Rehabilitation $870,000
30168 East Walnut Avenue Infrastructure $2,749,000
30174 Cannon Street Bridge Widening $206,250
Total $31,242,497
PUBLIC WORKS
Project Summary
91
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92
Project Description
This project will modify curbs and ramps at various locations throughout the City to comply with the Americans
with Disabilities Act (ADA) regulations. This has been an ongoing project, partially funded with Community
Development Block Grants (CDBG).
Project Details
Project Type: Ongoing
Funding Source(s): TSIP Citywide; Community
Development Block Grant; Capital Projects
Financial Summary
11328
2022 - 23 Budget 2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget
ADA Improvements $150,000 $250,000 $250,000 $250,000 $250,000
TOTAL $150,000 $250,000 $250,000 $250,000 $250,000
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City of Orange Capital Improvement Program
Fiscal Year 2022-2023
A D A Improvements
Project 11328
Department: Public Works
93
Project Description
Renovation of the Corporate Yard has completed the feasibility study. Next steps include finalizing the layout
and designing the construction plans. This project will focus on improving space allocation, enhancing paths
of travel and safety, maximizing equipment and vehicle storage, and redistributing departments’ storage
areas of Police, Community Services, and Public Works. Upgrades will also include necessary
improvements to comply with NPDES/environmental requirements. With the sale of the eastern 2.81 acres of
the Corp Yard, $1 million from the sale will go towards this project.
Project Details
Project Type: One-Time
Starting Fiscal Year: 2008-2009
Estimated Completion Date: June 2023
Funding Source(s): Sanitation and Sewer; Gas Tax
Maintenance; Capital Projects
Financial Summary
12982
2022 - 23 Budget 2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget
Corp Yard Renovations $6,800,000 $0 $0 $0 $0
TOTAL $6,800,000 $0 $0 $0 $0
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City of Orange Capital Improvement Program
Fiscal Year 2022-2023
C orp Yard Renovations
Project 12982
Department: Public Works
94
Project Description
Windshield field surveys of the City's pavement are conducted every two years for arterial streets and every six
years for local streets to determine the pavement condition indexes for each segment. These surveys are
conducted as a requirement for numerous grant programs, OCTA bi-annual reports, and overall pavement
management programs. This project also includes traffic data collection including traffic counts, parking surveys,
and speed surveys to be done bi-annually.
Project Details
Project Type: Ongoing
Funding Source(s): Traffic Improvement - Measure M2;
TSIP Citywide
Financial Summary
13115
2022 - 23 Budget 2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget
Pavement Management Program Survey $70,000 $0 $70,000 $0 $70,000
TOTAL $70,000 $0 $70,000 $0 $70,000
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City of Orange Capital Improvement Program
Fiscal Year 2022-2023
Pavement Management Program Survey
Project 13115
Department: Public Works
95
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 $7.6 million of new
funding will be allocated to the various roadway management projects for this fiscal year.
Project Details
Project Type: Ongoing
Funding Source(s): Traffic Improvement - Measure M2;
Gas Tax Maintenance; Rmra Road Maintenance
Rehabilitation Account; Capital Projects; Reimbursable
Capital Projects
Financial Summary
13120
2022 - 23 Budget 2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget
Pavement Management Program $6,960,000 $5,650,000 $5,800,000 $5,850,000 $5,850,000
TOTAL $6,960,000 $5,650,000 $5,800,000 $5,850,000 $5,850,000
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City of Orange Capital Improvement Program
Fiscal Year 2022-2023
Pavement Management Program
Project 13120
Department: Public Works
96
Project Description
Currently, there are eight roadway bridges located throughout the City that require maintenance. Caltrans has
inspected those bridges and has made recommendations for maintenance and repair. A maintenance and
retrofit plan are ready for implementation. The City is waiting for Caltrans program construction funding due
to existing funding being no longer available. The project is expected to receive funding for construction
phase in FY 24-45.
Project Details
Project Type: One-Time
Starting Fiscal Year: 2008-2009
Estimated Completion Date: December 2025
Funding Source(s): Gas Tax Maintenance;
Reimbursable Capital Projects
Financial Summary
13186
2022 - 23 Budget 2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget
Structural Evaluation of City Bridges $0 $0 $2,000,000 $0 $0
TOTAL $0 $0 $2,000,000 $0 $0
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City of Orange Capital Improvement Program
Fiscal Year 2022-2023
Structural Evaluation of City Bridges
Project 13816
Department: Public Works
97
Project Description
This project rehabilitates municipal parking lots every seven years and any maintenance issues annually. Work
consists of slurry sealing, crack filling, removing and replacing defective asphalt concrete paving, striping,
asphalt concrete overlays, miscellaneous delineation, and wheel stops. This project also includes the
maintenance and renovation of trash enclosures.
Project Details
Project Type: Ongoing
Funding Source(s): Gas Tax Maintenance; Capital
Projects
Financial Summary
14997
2022 - 23 Budget 2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget
Municipal Parking Lot Maintenance $20,000 $20,000 $20,000 $20,000 $20,000
TOTAL $20,000 $20,000 $20,000 $20,000 $20,000
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City of Orange Capital Improvement Program
Fiscal Year 2022-2023
Municipal Parking Lot Maintenance
Project 14997
Department: Public Works
98
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, $2.2 million is available to fund necessary sewer facility improvements at
various locations citywide.
Project Details
Project Type: Ongoing
Funding Source(s): Sewer Construction
Financial Summary
15508
2022 - 23 Budget 2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget
Sewer Line Maintenance & Replacement $2,200,000 $2,200,000 $2,200,000 $2,200,000 $2,200,000
TOTAL $2,200,000 $2,200,000 $2,200,000 $2,200,000 $2,200,000
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City of Orange Capital Improvement Program
Fiscal Year 2022-2023
Sewer Line Maintenance & R eplacement
Project 15508
Department: Public Works
99
Project Description
The State's Waste Discharge Elimination (WDR) requires the City to complete a condition assessment of its entire
300+ mile sewer line system and develop a rehabilitation and replacement plan. Additional contract services are
needed to comply with WDR requirements.
Project Details
Project Type: Ongoing
Funding Source(s): Sanitation and Sewer=
Financial Summary
15509
2022 - 23 Budget 2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget
Sewer Cleaning & Video $500,000 $500,000 $500,000 $500,000 $500,000
TOTAL $500,000 $500,000 $500,000 $500,000 $500,000
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City of Orange Capital Improvement Program
Fiscal Year 2022-2023
Sewer Cleaning & Video
Project 15509
Department: Public Works
100
Project Description
This project will provide for the annual Quiet Zone and Safe Railroad Crossing maintenance agreement with
Southern California Regional Rail Authority and any related maintenance or improvements necessary for
compliance.
Project Details
Project Type: Ongoing
Funding Source(s): Capital Projects
Financial Summary
16065
2022 - 23 Budget 2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget
Quiet Zone/Rr Xing Safety $50,000 $50,000 $50,000 $50,000 $50,000
TOTAL $50,000 $50,000 $50,000 $50,000 $50,000
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City of Orange Capital Improvement Program
Fiscal Year 2022-2023
Quiet Zone Maintenance
Project 16065
Department: Public Works
101
Project Description
This project will provide for minor traffic control devices such as signage, striping, lighting, undergrounding,
wiring, and other traffic-related devices and appurtenances as directed by the Traffic Commission and City Traffic
Engineer.
Project Details
Project Type: Ongoing
Funding Source(s): Traffic Improvement - Measure M2;
Capital Projects
Financial Summary
16302
2022 - 23 Budget 2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget
Minor Traffic Control Devices $275,000 $200,000 $200,000 $200,000 $200,000
TOTAL $275,000 $200,000 $200,000 $200,000 $200,000
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City of Orange Capital Improvement Program
Fiscal Year 2022-2023
Minor Traffic Control D evices
Project 16302
Department: Public Works
102
Project Description
This project is for the on-going implementation of studies and improvements for traffic signals along the
City's major arterials within its boundaries. The studies include traffic counts, analysis of traffic flows, provide
signal timing, and synchronization. The project will provide for the traffic signal infrastructure improvements
necessary to achieve optimum signal timing and synchronization. The coordinated signal timing will be
implemented through the City's Traffic Management Center. Changes in traffic flow require updating at two-
year intervals. The traffic signal coordination will reduce travel times, save on gas, and reduce vehicle
emissions.
Project Details
Project Type: Ongoing
Funding Source(s): Traffic Improvement - Measure M2
Financial Summary
16304
2022 - 23 Budget 2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget
Biennial Traffic Signal Coordination $95,000 $0 $95,000 $0 $95,000
TOTAL $95,000 $0 $95,000 $0 $95,000
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City of Orange Capital Improvement Program
Fiscal Year 2022-2023
B iennial Traffic Signal Coordination
Project 16304
Department: Public Works
103
Project Description
The City maintains 158 traffic signals. Nearly two-thirds of the controllers have recently been updated or replaced
to allow for better coordination with the City's Transportation Management Center (TMC). The project is an on-
going process of updating or replacing controllers, signal cabinets and communication equipment, CCTV
cameras, traffic signal battery backups, future signal controller needs, and upgrading TMC equipment and
software.
Project Details
Project Type: Ongoing
Funding Source(s): Gas Tax Maintenance; Capital
Projects
Financial Summary
16305
2022 - 23 Budget 2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget
Traffic Signal Controller Changeout $70,000 $70,000 $70,000 $70,000 $70,000
TOTAL $70,000 $70,000 $70,000 $70,000 $70,000
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City of Orange Capital Improvement Program
Fiscal Year 2022-2023
Traffic Signal Controller C hangeout
Project 16305
Department: Public Works
104
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 158
signalized intersections and this project would fund a portion of the intersections as needed.
Project Details
Project Type: Ongoing
Funding Source(s): Traffic Improvement - Measure M2;
TSIP Citywide
Financial Summary
16469
2022 - 23 Budget 2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget
Traffic Signal Equipment Painting $45,000 $45,000 $45,000 $45,000 $45,000
TOTAL $45,000 $45,000 $45,000 $45,000 $45,000
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City of Orange Capital Improvement Program
Fiscal Year 2022-2023
Traffic Signal Equipment Painting
Project 16469
Department: Public Works
105
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 and History Center.
Project Details
Project Type: One-Time
Starting Fiscal Year: 2008-2009
Estimated Completion Date: June 2023
Funding Source(s): Capital Projects
Financial Summary
17061
2022 - 23 Budget 2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget
Old Towne Street Lighting $277,998 $0 $0 $0 $0
TOTAL $277,998 $0 $0 $0 $0
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City of Orange Capital Improvement Program
Fiscal Year 2022-2023
Old Towne Street Lighting
Project 17061
Department: Public Works
106
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 Headquarter and will also fund other water leak repair costs.
Project Details
Project Type: Ongoing
Funding Source(s): Major Building Improvements
Financial Summary
19826
2022 - 23 Budget 2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget
Police HQ Exterior Wall Sealing $20,000 $20,000 $20,000 $20,000 $20,000
TOTAL $20,000 $20,000 $20,000 $20,000 $20,000
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City of Orange Capital Improvement Program
Fiscal Year 2022-2023
Police Headquarter Exterior Wall Sealing
Project 19826
Department: Public Works
107
Project Description
Replacement vehicles in the City's fleet, which includes the following: four vehicles for Fire, fourteen vehicles
for Police, five vehicles for Public Works, and two vehicles for Community Services. Also included are the
additional vehicle replacement of two electric vehicles for the Fire 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.
Project Details
Project Type: Ongoing
Funding Source(s): Sanitation and Sewer; Ab 2766 Air
Pollution Reduction; Water; Equipment Replacement
Financial Summary
19999
2022 - 23 Budget 2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget
Motor Vehicle Replacements $4,270,755 $0 $0 $0 $0
TOTAL $4,270,755 $0 $0 $0 $0
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City of Orange Capital Improvement Program
Fiscal Year 2022-2023
Motor Vehicle Replacements
Project 19999
Department: Public Works
108
Project Description
As a cost-saving measure, the City acquired an additional 4,359 streetlight poles from Southern California
Edison (SCE) in FY 18. Over half the poles are steel poles. An annual pole replacement program is necessary to
maintain the acquired streetlight infrastructure. This program will biannually replace 40 steel streetlight poles
with City standard LED-retrofitted concrete poles and underground overhead wires.
Project Details
Project Type: Ongoing
Funding Source(s): Capital Projects
Financial Summary
20374
2022 - 23 Budget 2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget
Streetlight Pole Replacement Program $250,000 $300,000 $300,000 $300,000 $300,000
TOTAL $250,000 $300,000 $300,000 $300,000 $300,000
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City of Orange Capital Improvement Program
Fiscal Year 2022-2023
Streetlight Pole R eplacement Program
Project 20374
Department: Public Works
109
Project Description
The project will extend the existing City's Traffic Signal Network along Katella Avenue from Main Street to
Struck Avenue and along Batavia Street from Katella Avenue to Palm Avenue. The installation of fiber optic
lines will enable the City's Traffic Management Center to communicate with the traffic signals along critical
arterials to improve traffic signal operations, and traffic flow. This will also allow immediate incident
monitoring and response to reduce traffic congestion.
Project Details
Project Type: One-Time
Starting Fiscal Year: 2017-2018
Estimated Completion Date: July 2024
Funding Source(s): TSIP Citywide
Financial Summary
20378
2022 - 23 Budget 2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget
Katella & Batavia Signal Network Extension $200,000 $750,000 $0 $0 $0
TOTAL $200,000 $750,000 $0 $0 $0
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City of Orange Capital Improvement Program
Fiscal Year 2022-2023
K atella & Batavia Signal N etwork Extension
Project 20378
Department: Public Works
110
Project Description
The project will extend the existing City's Traffic Signal Network along Taft Avenue from Shaffer Street to
Main Street and along Batavia Street from Taft Avenue to Fletcher Avenue. The installation of fiber optic lines
will enable the City's Traffic Management Center to communicate with the traffic signals along critical
arterials to improve traffic signal operations, and traffic flow. This will also allow immediate incident
monitoring and response to reduce traffic congestion.
Project Details
Project Type: One-Time
Starting Fiscal Year: 2017-2018
Estimated Completion Date: July 2024
Funding Source(s): TSIP Citywide
Financial Summary
20379
2022 - 23 Budget 2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget
Batavia & Taft Signal Network Extension $200,000 $0 $0 $0 $0
TOTAL $200,000 $0 $0 $0 $0
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City of Orange Capital Improvement Program
Fiscal Year 2022-2023
B atavia & Taft Signal Network
Extension
Project 20379
Department: Public Works
111
Project Description
The project will extend the existing City's Traffic Signal Network along Taft Avenue from Shaffer Street to
Glassell Street and along Glassell Street from Taft Avenue to Lincoln Avenue. This will connect to the
existing fiber lines on Glassell Street from Lincoln Avenue to Riverdale Avenue. The installation of fiber optic
lines will enable the City's Traffic Management Center to communicate with the traffic signals along critical
arterials to improve traffic signal operations and traffic flow. This will also allow immediate incident monitoring
and response to reduce traffic congestion. Current funding is for design of the project while construction
funding is requested.
Project Details
Project Type: One-Time
Starting Fiscal Year: 2017-2018
Estimated Completion Date: July 2024
Funding Source(s): TSIP Citywide
Financial Summary
20380
2022 - 23 Budget 2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget
Glassell St Signal Network Extension $240,000 $500,000 $0 $0 $0
TOTAL $240,000 $500,000 $0 $0 $0
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City of Orange Capital Improvement Program
Fiscal Year 2022-2023
Glassell Street Signal Network
Extension
Project 20380
Department: Public Works
112
Project Description
The project will extend the existing City's Traffic Signal Network along Katella Avenue from Tustin Street to
Santiago Boulevard and on Santiago Boulevard from Katella Avenue to Meats Avenue. The installation of
fiber optic lines will enable the City's Traffic Management Center to communicate with the traffic signals
along critical arterials to improve traffic signal operations and traffic flow. This will also allow immediate
incident monitoring and response to reduce traffic congestion. Construction of improvements include
upgrades to the controller cabinet and communication appurtenances.
Project Details
Project Type: One-Time
Starting Fiscal Year: 2017-2018
Estimated Completion Date: July 2023
Funding Source(s): TSIP Citywide
Financial Summary
20382
2022 - 23 Budget 2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget
Katella Ave Signal Network Extension $450,000 $0 $0 $0 $0
TOTAL $450,000 $0 $0 $0 $0
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City of Orange Capital Improvement Program
Fiscal Year 2022-2023
K atella Avenue Signal Network Extension
Project 20382
Department: Public Works
113
Project Description
This project will add a second dedicated right turn lane on northbound Cannon Street to eastbound Serrano
Avenue, in order to accommodate the increase in right-turn movements. The project will also widen the northerly
curb face on Serrano Avenue in order to mitigate the bottlenecking effect of the existing two left-turn lanes for
Southbound Serrano Avenue. Public Works is working on the engineering and environmental phase of the
project.
Project Details
Project Type: One-Time
Starting Fiscal Year: 2017-2018
Estimated Completion Date: December 2023
Funding Source(s): Traffic Improvement - Measure M2;
TSIP Citywide; Reimbursable Capital Projects
Financial Summary
20383
2022 - 23 Budget 2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget
Cannon & Serrano Intersection Modification $842,419 $0 $0 $0 $0
TOTAL $842,419 $0 $0 $0 $0
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City of Orange Capital Improvement Program
Fiscal Year 2022-2023
C annon & Serrano Intersection
Modification
Project 20383
Department: Public Works
114
Project Description
This project will provide for the ultimate roadway configuration as the City builds out and adjacent parcels
potentially redevelop. By reorganizing the existing paved roadway, this will provide features necessary to best
serve various road users.
Project Details
Project Type: One-Time
Starting Fiscal Year: 2018-2019
Estimated Completion Date: July 2027
Funding Source(s): Reimbursable Capital Projects
Financial Summary
20397
2022 - 23 Budget 2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget
Parker Street Restriping $0 $0 $0 $0 $100,000
TOTAL $0 $0 $0 $0 $100,000
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City of Orange Capital Improvement Program
Fiscal Year 2022-2023
Parker Street R estriping
Project 20397
Department: Public Works
115
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 front
counter remodels are to be improved in future years. ADA accessibility, signage, and security enhancements will
be assessed with each upgrade.
Project Details
Project Type: One-Time
Starting Fiscal Year: 2018-2019
Estimated Completion Date: September 2022
Funding Source(s): Major Building Improvements
Financial Summary
20408
2022 - 23 Budget 2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget
Civic Center Front Counter Remodel $108,000 $0 $0 $0 $0
TOTAL $108,000 $0 $0 $0 $0
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City of Orange Capital Improvement Program
Fiscal Year 2022-2023
C ivic Center Public Facility Improvements
Project 20408
Department: Public Works
116
Project Description
This project replaces existing deficient drainage systems and constructs new storm drain lines as needed per the
Master Plan of Drainage to alleviate localized flooding.
Project Details
Project Type: Ongoing
Funding Source(s): Sanitation and Sewer
Financial Summary
20430
2022 - 23 Budget 2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget
Storm Drain Improvements $500,000 $500,000 $500,000 $500,000 $500,000
TOTAL $500,000 $500,000 $500,000 $500,000 $500,000
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City of Orange Capital Improvement Program
Fiscal Year 2022-2023
Storm Drain Improvements
Project 20430
Department: Public Works
117
Project Description
The Citywide sidewalk assessment identifies the condition and maintenance needs of 550 miles of sidewalk.
The City has been distributed into five assessment areas based on estimated age of infrastructure. The
assessment includes 1) Ranking the deficient sidewalk and determine how the information will integrate with the
current GIS system 2) Recommending repairs and treatment for each damaged area, including approximate
costs. Once an area assessment is completed, an improvement phase would follow. The assessment for Area 1,
Old Towne, has been completed and improvements are scheduled this fiscal year. General locations of each area
of the City are Area 1 Old Towne, Area 2 Southwest, Area 3 Northwest, Area 4 Northeast, and Area 4 Southeast.
Project Details
Project Type: Ongoing
Funding Source(s): Gas Tax Maintenance; Capital
Projects
Financial Summary
20441
2022 - 23 Budget 2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget
Citywide Sidewalk Assessment $500,000 $500,000 $500,000 $500,000 $500,000
TOTAL $500,000 $500,000 $500,000 $500,000 $500,000
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City of Orange Capital Improvement Program
Fiscal Year 2022-2023
C itywide Sidewalk Assessment
Project 20441
Department: Public Works
118
Project Description
This project will encompass all facility improvements for Main Library. In an attempt to mitigate leaks and
downtime to the restroom, this project will upgrade all the restroom fixtures and replace necessary piping. The
dumbwaiter elevator which transports surplus books to the basement needs to be replaced. This scope of work
also includes removing the wave monument in the Children's Library and reinstalling the necessary fire
suppression system and lighting. To prevent current worn areas from progressing into safety hazards, and to
provide an attractive and functional space for the public, this project will also refurbish the interior with new paint,
carpet/flooring, baseboards, and soundproofing for study rooms and offices as well as replace damaged
concrete pedestals on the exterior History Walk.
Project Details
Project Type: Ongoing
Funding Source(s): Library Facility Fees; Major
Building Improvements
Financial Summary
20461
2022 - 23 Budget 2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget
Main Library Improvements $580,000 $0 $0 $0 $0
TOTAL $580,000 $0 $0 $0 $0
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City of Orange Capital Improvement Program
Fiscal Year 2022-2023
Main Library Facility Improvements
Project 20461
Department: Public Works
119
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.
Additional restroom improvements such as painting will provide a fresh appearance. This scope of work
includes removing approximately 8,000 square feet of existing carpet and replacing it with new.
Improvements also include replacing the windows which are in need of replacement and reframing due to
ageing and vandalism.
Project Details
Project Type: Ongoing
Funding Source(s): Library Facility Fees; Major
Building Improvements
Financial Summary
20462
2022 - 23 Budget 2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget
Taft Library Improvements $100,000 $0 $0 $0 $0
TOTAL $100,000 $0 $0 $0 $0
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City of Orange Capital Improvement Program
Fiscal Year 2022-2023
Taft Library Facility Improvements
Project 20462
Department: Public Works
120
Project Description
This project will encompass all facility improvements for El Modena Library. This project will upgrade staff
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. Other improvement include soundproofing study rooms and roofing improvements to restore its useful life.
Project Details
Project Type: Ongoing
Funding Source(s): Library Facility Fees; Major
Building Improvements
Financial Summary
20463
2022 - 23 Budget 2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget
El Modena Library Improvements $150,000 $0 $0 $0 $0
TOTAL $150,000 $0 $0 $0 $0
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City of Orange Capital Improvement Program
Fiscal Year 2022-2023
El Modena Library Facility Improvements
Project 20463
Department: Public Works
121
Project Description
This project will encompass miscellaneous improvements at all eight fire stations. 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 re-carpeted each year over a span of three years. This project will
also refresh outdated paint at two fire stations (2 & 3).
Project Details
Project Type: Ongoing
Funding Source(s): Fire Facility Fee Districts All Com
6/07
Financial Summary
20465
2022 - 23 Budget 2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget
Fire Station Flooring Improvements $60,000 $0 $0 $0 $0
TOTAL $60,000 $0 $0 $0 $0
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City of Orange Capital Improvement Program
Fiscal Year 2022-2023
Fire Stations Facility Improvements
Project 20465
Department: Public Works
122
Project Description
This project will rehabilitate Sycamore Avenue, Holly Street, Ash Street, Palmyra Avenue, Flower Street, and
Lilac Lane in the Sycamore and Palmyra Neighborhoods, which includes but not is limited to cold planing
(miling) the existing asphalt, asphalt concrete overlay installation, slurry seal, reconstruction of sidewalks,
curb and gutters, driveways, cross gutters, and corresponding adjustment of manholes and water valves to
grade on residential streets.
Project Details
Project Type: One-Time
Starting Fiscal Year: 2021-2022
Estimated Completion Date: December 2024
Funding Source(s): Community Block Grant
Financial Summary
20500
2022 - 23 Budget 2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget
Sycamore and Palmyra Neighborhoods StreetRehabilitation $611,830 $0 $0 $0 $0
TOTAL $611,830 $0 $0 $0 $0
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City of Orange Capital Improvement Program
Fiscal Year 2022-2023
Sycamore and Palmyra N eighborhoods
Street R ehabilitation
Project 20500
Department: Public Works
123
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.
Project Details
Project Type: One-Time
Starting Fiscal Year: 2019-2020
Estimated Completion Date: June 2025
Funding Source(s): Reimbursable Capital Projects
Financial Summary
30019
2022 - 23 Budget 2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget
Santiago Canyon Road Multipurpose Trail $0 $75,000 $750,000 $0 $0
TOTAL $0 $75,000 $750,000 $0 $0
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City of Orange Capital Improvement Program
Fiscal Year 2022-2023
Santiago Canyon Road Multipurpose Trail
Project 30019
Department: Public Works
124
Project Description
This project will rehabilitate roadway pavement on Santiago Canyon Road from Newport Boulevard to
Jamboree Road. The work will include pavement rehabilitation, replacement of failed pavement areas,
damaged sidewalk and curb and gutter, removal and construction of existing ADA ramps to conform to
federal guidelines, adjustment of utility covers to grade, and restriping the roadway. The City was awarded
funding through OCTA's Pavement Management Relief Funding to assist with the construction of this project.
Project Details
Project Type: One-Time
Starting Fiscal Year: 2022-2023
Estimated Completion Date: December 2023
Funding Source(s): RMRA Road Maintenance
Rehabilitation; Reimbursable Capital Projects
Financial Summary
30194
2022 - 23 Budget 2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget
Santiago Canyon Road Rehabilitation $981,242 $0 $0 $0 $0
TOTAL $981,242 $0 $0 $0 $0
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City of Orange Capital Improvement Program
Fiscal Year 2022-2023
Santiago Canyon Road Rehabilitation
Project
Project 30194
Department: Public Works
125
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.
All City Hall Buildings Automatic Door Upgrade ($152,500)1.
City Attorney Front Entrance Safety Improvement ($30,000)2.
SoCal REN Energy Efficiency Enhancement HVAC & Lighting ($100,209)3.
Project Details
Project Type: Ongoing
Funding Source(s): Sanitation and Sewer; Reimbursable Capital Projects; Major Building Improvements
Total Budget: $1,682,509
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City of Orange Capital Improvement Program
Ongoing Projects
Fiscal Year 2022-2023
C ity Facility Improvements
Project 19809
Department: Public Works
126
Project Description
The Main Street Traffic Signal Synchronization Project is a multi-jurisdictional project between Culver Drive
in Irvine and Taft Avenue in Orange. The corridor is about twelve miles and includes 69 signals across the
four jurisdictions of Irvine, Caltrans, Santa Ana, and Orange. The corridor is between CHOC Court and Taft
Avenue and includes twelve traffic signals. The benefits of signal synchronization include a reduction in
travel time, improvement in travel speed, greenhouse gas reduction, less fuel consumption, and an overall
better travel experience. This Project will be led by OCTA. The programmed funds represent a 20% City fair
share contribution to the TSSP grant through M2 funding.
Project Details
Project Type: One-Time
Starting Fiscal Year: 2017-2018
Estimated Completion Date: December 2023
Funding Source(s): TSIP Citywide
Total Budget: $272,350
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City of Orange Capital Improvement Program
Ongoing Projects
Fiscal Year 2022-2023
Main Street Signal Synchronization
Project 20191
Department: Public Works
127
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.
Project Details
Project Type: One-Time
Starting Fiscal Year: 2016-2017
Estimated Completion Date: December 2022
Funding Source(s): Capital Projects; Reimbursable
Capital Projects
Total Budget: $1,938,826
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City of Orange Capital Improvement Program
Ongoing Projects
Fiscal Year 2022-2023
Santiago Bike Trail Phase IV
Project 20325
Department: Public Works
128
Project Description
The project will provide for a protected left-turn phase for the northbound and southbound approaches on
Batavia Street at Chapman Avenue to improve operational efficiency and enhance safety. The addition of a
protected left turn is an effective countermeasure that can reduce the possibility of crashes. The scope of
work includes installation of signal poles and gear, controller and cabinet, CCTV camera, new conduits,
wiring, battery back-up system, loop detectors, ADA ramps, and restoration of existing improvements.
Project Details
Project Type: One-Time
Starting Fiscal Year: 2016-2017
Estimated Completion Date: June 2023
Funding Source(s): Reimbursable Capital Projects
Total Budget: $399,800
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City of Orange Capital Improvement Program
Ongoing Projects
Fiscal Year 2022-2023
C hapman & B atavia Left Turn Signal
Modification
Project 20329
Department: Public Works
129
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.
Project Details
Project Type: One-Time
Starting Fiscal Year: 2016-2017
Estimated Completion Date: December 2022
Funding Source(s): TSIP Citywide
Total Budget: $120,000
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City of Orange Capital Improvement Program
Ongoing Projects
Fiscal Year 2022-2023
Tustin & La Veta Traffic Signal
U pgrade
Project 20351
Department: Public Works
130
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.
Project Details
Project Type: One-Time
Starting Fiscal Year: 2016-2017
Estimated Completion Date: June 2024
Funding Source(s): TSIP Citywide
Total Budget: $450,000
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City of Orange Capital Improvement Program
Ongoing Projects
Fiscal Year 2022-2023
C hapman & Grand Left Turn Signal
Modification
Project 20353
Department: Public Works
131
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.
Project Details
Project Type: One-Time
Starting Fiscal Year: 2016-2017
Estimated Completion Date: June 2024
Funding Source(s): TSIP Citywide
Total Budget: $425,000
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City of Orange Capital Improvement Program
Ongoing Projects
Fiscal Year 2022-2023
C hapman & C ambridge Left Turn Signal
Modification
Project 20354
Department: Public Works
132
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.
Project Details
Project Type: One-Time
Starting Fiscal Year: 2017-2018
Estimated Completion Date: September 2023
Funding Source(s): TSIP Citywide
Total Budget: $7,000
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City of Orange Capital Improvement Program
Ongoing Projects
Fiscal Year 2022-2023
Garden Grove Boulevard Signal
Synchroniz ation
Project 20376
Department: Public Works
133
Project Description
As part of an ongoing project, which began ten years ago, the Katella Avenue Traffic Signal Synchronization
Corridor is a multi-jurisdictional project between the I-605 on-ramp in Los Alamitos and Jamboree
Road/Santiago Canyon Road in Orange. The corridor is 19.6 miles and includes 73 signals across the nine
jurisdictions of Los Alamitos, Caltrans, Cypress, Stanton, County of Orange, Garden Grove, Anaheim, Villa
Park, and Orange. In Orange, the corridor is between Struck Avenue and Santiago Canyon Road/Jamboree
Road and includes nineteen traffic signals. The benefits of signal synchronization include a reduction in
travel time, improvement in travel speed, greenhouse gas reduction, less fuel consumption, and an overall
better travel experience. This project will be led by OCTA. The programmed funds are City fair share
contribution to the TSSP grant-funded through M2.
Project Details
Project Type: One-Time
Starting Fiscal Year: 2017-2018
Estimated Completion Date: September 2023
Funding Source(s): TSIP Citywide
Total Budget: $250,000
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City of Orange Capital Improvement Program
Ongoing Projects
Fiscal Year 2022-2023
K atella Avenue Signal Synchronization
Project 20381
Department: Public Works
134
Project Description
The Tustin Street Traffic Signal Synchronization project a multi-jurisdictional project between First Street in Tustin
and Wabash Avenue in Yorba Linda. The corridor is over eleven miles and includes 55 signals across 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.
Project Details
Project Type: One-Time
Starting Fiscal Year: 2019-2020
Estimated Completion Date: June 2025
Funding Source(s): TSIP Citywide; Reimbursable
Capital Projects
Total Budget: $7,300,000
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City of Orange Capital Improvement Program
Ongoing Projects
Fiscal Year 2022-2023
Tustin Street Signal Synchroniz ation
Project 20425
Department: Public Works
135
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.
Project Details
Project Type: One-Time
Starting Fiscal Year: 2019-2020
Estimated Completion Date: June 2023
Funding Source(s): Traffic Improvement - Measure M2;
Reimbursable Capital Projects
Total Budget: $75,000
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City of Orange Capital Improvement Program
Ongoing Projects
Fiscal Year 2022-2023
Orange Community Shuttle Feasibility
Study
Project 20443
Department: Public Works
136
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.
Project Details
Project Type: One-Time
Starting Fiscal Year: 2019-2020
Estimated Completion Date: December 2022
Funding Source(s): Capital Bond Proceeds
Total Budget: $5,000,000
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City of Orange Capital Improvement Program
Ongoing Projects
Fiscal Year 2022-2023
Police Headquarters A trium Rehabilitation
Project 20444
Department: Public Works
137
Project Description
This project will add a dedicated right-turn lane on the exit to Grijalva Park to southbound Prospect Avenue. The
improvement will assist in vehicular egress especially during large events.
Project Details
Project Type: One-Time
Starting Fiscal Year: 2019-2020
Estimated Completion Date: December 2022
Funding Source(s): TSIP Citywide
Total Budget: $1,514,398
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City of Orange Capital Improvement Program
Ongoing Projects
Fiscal Year 2022-2023
Prospect & Spring Right Turn Lane
Modification
Project 20458
Department: Public Works
138
Project Description
This project will encompass miscellaneous facility improvements for police facilities including paint and carpet.
This project will include a HVAC improvement for Police Headquarters. This project will also make improvements
to the Information Technology server room fire suppression system which is housed at Police Headquarters.
Project Details
Project Type: Ongoing
Funding Source(s): Police Facility Fees
Total Budget: $300,000
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City of Orange Capital Improvement Program
Ongoing Projects
Fiscal Year 2022-2023
Police Facility Improvements
Project 20483
Department: Public Works
139
Project Description
This project will install a BioClean Separating Baffle Box or equal on Tustin Street north of Santiago Creek
Bridge. The existing storm drain system is a 4’x4’ reinforced concrete box that ultimately discharges in Santiago
Creek. The project will also install 11 connector pipe screens on Katella Avenue, Main Street and La Veta Avenue
to capture litter from commercial sites along Katella Avenue, Main Street and La Veta Avenue.
Project Details
Project Type: One-Time
Starting Fiscal Year: 2020-2021
Estimated Completion Date: December 2023
Funding Source(s): Sanitation and Sewer;
Reimbursable Capital Projects
Total Budget: $627,200
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City of Orange Capital Improvement Program
Ongoing Projects
Fiscal Year 2022-2023
Tustin Street Bioclean Installation
Project 20485
Department: Public Works
140
Project Description
This project will remodel the Weimer Room and the Administration Building Lobby with a design aesthetic
that pays homage to the mid-century architecture of the building. One of the goals of the design will be to
provide functionality and integration of current technology within a historic resource. The Administration
Building’s Lobby will be remodeled to eliminate the City Attorney’s unused lobby area and expand the space
in the main lobby to better serve the City Clerk’s functions. This will also increase the space for the general
public and will assist the City Clerk customer service efforts. In addition, the City Clerk’s front counter area
will be improved to allow more efficient interactions with the public.
Project Details
Project Type: One-Time
Starting Fiscal Year: 2021-2022
Estimated Completion Date: December 2023
Funding Source(s): Capital Projects
Total Budget: $320,000
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City of Orange Capital Improvement Program
Ongoing Projects
Fiscal Year 2022-2023
Weimer R oom and A dministration
B uilding Lobby Remodel
Project 20494
Department: Public Works
141
Project Description
The 501(c)(3) non-profit, Orange Children and Parents Together (OCPT) has an agreement with the City to utilize
facility space at the El Modena Branch Library. As part of their agreement, the City utilizes OCPT funding to make
various improvements at the facility to comply with State inspections and an aging facility.
Project Details
Project Type: Ongoing
Funding Source(s): OCPT Building Maintenance
Total Budget: $95,000
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City of Orange Capital Improvement Program
Ongoing Projects
Fiscal Year 2022-2023
OCPT Facility Improvements
Project 30059
Department: Public Works
142
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.
Project Details
Project Type: One-Time
Starting Fiscal Year: 2015-2016
Estimated Completion Date: December 2022
Funding Source(s): Reimbursable Capital Projects
Total Budget: $281,900
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City of Orange Capital Improvement Program
Ongoing Projects
Fiscal Year 2022-2023
Glassell & Collins Left Turn Signal
Modification
Project 30081
Department: Public Works
143
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.
Project Details
Project Type: One-Time
Starting Fiscal Year: 2018-2019
Estimated Completion Date: December 2024
Funding Source(s): Reimbursable Capital Projects
Total Budget: $708,200
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City of Orange Capital Improvement Program
Ongoing Projects
Fiscal Year 2022-2023
Glassell & Palmyra Signal Installation
Project 30115
Department: Public Works
144
Project Description
This project will develop a Local Road Safety Plan (LRSP) that will define goals, objectives, and strategies to
reduce accidents on local roads. The LRSP will also provide a framework to identify, analyze, and prioritize
roadway safety improvements and offers a proactive approach to addressing safety needs while
demonstrating agency responsiveness to safety challenges. The scope of work will include the following key
tasks: state of the system review, accident history assessment, countermeasure development,
implementation program, and development of the LRSP document.
Project Details
Project Type: One-Time
Starting Fiscal Year: 2019-2020
Estimated Completion Date: December 2022
Funding Source(s): Traffic Improvement - Measure M2;
Reimbursable Capital Projects
Total Budget: $11,100
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City of Orange Capital Improvement Program
Ongoing Projects
Fiscal Year 2022-2023
Local Roadway Safety Plan
Project 30150
Department: Public Works
145
Project Description
This project will enhance existing bus stops at five locations with new bus shelters with solar panels, eight-foot
benches, five-foot benches, and trash receptacles. This project will be funded by the Orange County
Transportation Authority Comprehensive Transportation Funding Programs.
Project Details
Project Type: One-Time
Starting Fiscal Year: 2020-2021
Estimated Completion Date: December 2022
Funding Source(s): TSIP Citywide; Reimbursable
Capital Projects
Total Budget: $108,130
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City of Orange Capital Improvement Program
Ongoing Projects
Fiscal Year 2022-2023
B us Stop Enhancements at Various
Locations
Project 30162
Department: Public Works
146
Project Description
This project will install a BioClean Separating Baffle Box or equal on Chapman Avenue approximately 150
feet west of Eckhoff Street. The existing storm drain system is a 66" storm drain line that ultimately
discharges into Bitterbush Channel located 2,000 feet downstream of the proposed location. The project will
also install thirteen connector pipe screens on Main Street, Brian Street, Chapman Avenue, and Katella
Avenue to capture litter from commercial and residential sites draining into the Santa Ana River.
Project Details
Project Type: One-Time
Starting Fiscal Year: 2020-2021
Estimated Completion Date: December 2022
Funding Source(s): Sanitation and Sewer;
Reimbursable Capital Projects
Total Budget: $386,004
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City of Orange Capital Improvement Program
Ongoing Projects
Fiscal Year 2022-2023
C hapman Avenue BioC lean Installation
Project 30163
Department: Public Works
147
Project Description
This project will rehabilitate the Beverly Drive Neighborhood. The project limits are from SR-57 to Bitterbrush
Channel. The rehabilitation will consist of removing and reconstructing badly damaged pavement, cold planing,
and capping the roadway. Other aspects of the project include replacement of damaged sidewalk, curb & gutter,
restriping, and construction of ADA compliant ramps.
Project Details
Project Type: One-Time
Starting Fiscal Year: 2020-2021
Estimated Completion Date: December 2023
Funding Source(s): Community Development Block
Grant
Total Budget: $611,830
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City of Orange Capital Improvement Program
Ongoing Projects
Fiscal Year 2022-2023
B everly Neighborhood Street
R ehabilitation
Project 30164
Department: Public Works
148
Project Description
This project includes demolition of the existing Fire Station No. 1 & Administrative Building, the apartment
complex, and a portion of public parking lot. Each will be removed and reconstructed to connect the Grand Street
Parking Lot for better traffic circulation. The scope of work also includes earthwork, construction of new asphalt
concrete pavement, driveways, curb and gutter, and sidewalk, installation of a new irrigation system,
landscaping, parking lot lighting, signage, and parking lot striping.
Project Details
Project Type: One-Time
Starting Fiscal Year: 2020-2021
Estimated Completion Date: December 2022
Funding Source(s): Capital Bond Proceeds; City Trf:
Merged 2008 Tax Exempt Bonds
Total Budget: $2,430,000
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City of Orange Capital Improvement Program
Ongoing Projects
Fiscal Year 2022-2023
Grand Street Parking Lot Improvement
Project 30165
Department: Public Works
149
Project Description
This project will upsize the existing 18” RCP storm drain line from Palm Avenue to Walnut Avenue per the Master
Plan of Drainage to alleviate the localized flooding issue on Cambridge Street during 25-year or higher storm
events. Other improvements include replacement of deficient sewer and water mains. In addition, Cambridge
Street roadway pavement will be rehabilitated, and the existing concrete curb will be replaced with new concrete
curb and gutter. The project also includes replacing damaged sidewalk, reconstructing existing ADA ramps to
conform to federal guidelines, adjusting utility covers to grade, and restriping the roadway.
Project Details
Project Type: One-Time
Starting Fiscal Year: 2020-2021
Estimated Completion Date: December 2022
Funding Source(s): Sanitation and Sewer; Capital
Projects; Sewer Construction; Water
Total Budget: $2,103,000
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City of Orange Capital Improvement Program
Ongoing Projects
Fiscal Year 2022-2023
C ambridge Street Infrastructure
Improvement
Project 30166
Department: Public Works
150
Project Description
This project includes the rehabilitation pavement surfacing, replacement of failed pavement areas, replacement
of broken curb and gutter, reconstruction of ADA ramps to conform to federal guidelines, adjusting utility covers
to grade, and restriping the roadway on Katella Avenue from SR-55 to Harding Street. In addition, the existing
landscaped raised median will be enhanced with modifications to the irrigation system and landscape.
Project Details
Project Type: One-Time
Starting Fiscal Year: 2020-2021
Estimated Completion Date: December 2022
Funding Source(s): Traffic Improvement - Measure M2
Total Budget: $870,000
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City of Orange Capital Improvement Program
Ongoing Projects
Fiscal Year 2022-2023
K atella Avenue Street Rehabilitation
Project 30167
Department: Public Works
151
Project Description
This project will construct a new 48” RCP storm drain line on Walnut Avenue from Cambridge Street to
California Street per the Master Plan of Drainage to alleviate the localized flooding issue on Walnut Avenue
during 25-year or higher storm events. Other improvements include replacement of deficient sewer and water
mains. In addition, Walnut Avenue from Cambridge Street to Tustin Street roadway pavement will be
rehabilitated, and the existing concrete curb will be replaced with new concrete curb and gutter. The project
also includes replacing damaged sidewalk, reconstructing existing ADA ramps to conform to federal
guidelines, adjusting utility covers to grade, and restriping the roadway.
Project Details
Project Type: One-Time
Starting Fiscal Year: 2020-2021
Estimated Completion Date: December 2022
Funding Source(s): Sanitation and Sewer; Traffic
Improvement - Measure M2; Sewer Construction;
Water
Total Budget: $2,749,000
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City of Orange Capital Improvement Program
Ongoing Projects
Fiscal Year 2022-2023
East Walnut Avenue Infrastructure
Improvement
Project 30168
Department: Public Works
152
Project Description
This project will widen portions of Cannon Street from Santiago Canyon Road to Serrano Avenue to add a third
northbound thru lane. The scope of work will include widening the bridge as well as the roadway north of the
bridge in order to maintain the continuity of the thru lane until Serrano Avenue where it would get dropped into a
dedicated right-turn lane to eastbound Serrano Avenue. The existing painted median will be replaced with a
raised median. All improvements fall within the City of Orange public right-of-way except for the portion between
Taft Avenue and Serrano Avenue in which a portion of the proposed improvements will fall in City of Villa Park
public right-of-way.
Project Details
Project Type: One-Time
Starting Fiscal Year: 2020-2021
Estimated Completion Date: June 2023
Funding Source(s): TSIP Citywide; Reimbursable
Capital Projects
Total Budget: $206,250
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City of Orange Capital Improvement Program
Ongoing Projects
Fiscal Year 2022-2023
C annon Street Bridge Widening
Project 30174
Department: Public Works
153
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Project Title 22-23 23-24 24-25 25-26 26-27 Total
18101 Water Utility Security Improvements $25,000 $25,000 $25,000 $25,000 $25,000 $125,000
18102 Meter Replacement program $150,000 $150,000 $150,000 $150,000 $150,000 $750,000
18120 Well 28 Construction $1,600,000 $0 $0 $0 $0 $1,600,000
18214 Well Rehabilitation $100,000 $150,000 $150,000 $150,000 $150,000 $700,000
18225 Lower Serrano Pump Station $0 $0 $0 $500,000 $1,600,000 $2,100,000
18301 Exterior Cathodic Protection Systems $50,000 $50,000 $50,000 $50,000 $50,000 $250,000
18302 Reservoir Recoating $0 $0 $50,000 $850,000 $0 $900,000
18315 Reservoir 2A Construction $0 $0 $300,000 $2,000,000 $0 $2,300,000
18324 Reservoir 2A Site Remediation $0 $0 $0 $0 $1,000,000 $1,000,000
18400 Pipeline Renewal Projects $1,500,000 $1,500,000 $1,500,000 $2,000,000 $2,000,000 $8,500,000
18912 Water Plant Telemetry $50,000 $50,000 $50,000 $50,000 $50,000 $250,000
18925 Emergency Generator $0 $250,000 $0 $250,000 $0 $500,000
20312 Well 29 Construction $0 $2,500,000 $4,000,000 $0 $0 $6,500,000
20496 Reservoir 4A Construction $0 $0 $0 $0 $150,000 $150,000
20497 Reservoir 5 Pump Station Replacement $0 $0 $0 $0 $150,000 $150,000
20498 Reservoir 8A Pump Station $0 $0 $0 $0 $150,000 $150,000
Total $3,475,000 $4,675,000 $6,275,000 $6,025,000 $5,475,000 $25,925,000
CARRYOVER PROJECTS
Project Title Total Budget
20429 South Water Yard Storage Replacement $1,300,000
Total $1,300,000
WATER
Project Summary
155
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156
Project Description
This project provides funding to replace and construct Water Utility Security improvements at various water
facilities as identified in the Water System Vulnerability Assessment. The improvement areas include block walls,
fencing, surveillance cameras, and other improvements.
Project Details
Project Type: Ongoing
Funding Source(s): Water
Financial Summary
18101
2022 - 23 Budget 2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget
Water Utility Security Improvements $25,000 $25,000 $25,000 $25,000 $25,000
TOTAL $25,000 $25,000 $25,000 $25,000 $25,000
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City of Orange Capital Improvement Program
Fiscal Year 2022-2023
Water U tility Security Improvements
Project 18101
Department: Water
157
Project Description
This project provides for the repair or replacement of water meters in the water system to reduce water loss and
accurately bill for water usage. As part of the on-going 15-year small meter replacement program, an average of
1,800 small meters are replaced per year. Additionally, this project allows for the automated method of gathering
meter reads, consumption data, and other system information that will benefit water operations and customers.
Project Details
Project Type: Ongoing
Funding Source(s): Water
Financial Summary
18102
2022 - 23 Budget 2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget
Meter Replacement Program $150,000 $150,000 $150,000 $150,000 $150,000
TOTAL $150,000 $150,000 $150,000 $150,000 $150,000
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City of Orange Capital Improvement Program
Fiscal Year 2022-2023
Meter Replacement Program
Project 18102
Department: Water
158
Project Description
Well 28 is a proposed new 3,000 gallons per minute (GPM) groundwater production facility to be located at the
northeast corner of Maple Avenue and Lemon Street. The property was acquired through an exchange of lands
between the City and Chapman University. This project includes design, well drilling, pump installation,
electrical, storm drain, treatment, and a pocket park. The Orange County Water District is funding a conjunctive
use program and treatment program to assist with construction costs.
Project Details
Project Type: One-Time
Starting Fiscal Year: 2009-2010
Estimated Completion Date: March 2023
Funding Source(s): Water; Reimbursable Capital
Projects
Financial Summary
18120
2022 - 23 Budget 2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget
Well 28 Construction $1,600,000 $0 $0 $0 $0
TOTAL $1,600,000 $0 $0 $0 $0
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City of Orange Capital Improvement Program
Fiscal Year 2022-2023
Well 28 Construction
Project 18120
Department: Water
159
Project Description
This project provides for on-going inspection, repair, and refurbishment of 12 existing water wells.
Project Details
Project Type: Ongoing
Funding Source(s): Water
Financial Summary
18214
2022 - 23 Budget 2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget
Well Rehabilitation $100,000 $150,000 $150,000 $150,000 $150,000
TOTAL $100,000 $150,000 $150,000 $150,000 $150,000
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City of Orange Capital Improvement Program
Fiscal Year 2022-2023
Well Rehabilitation
Project 18214
Department: Water
160
Project Description
This project includes the design and construction to complete the 100-horsepower pressure pump station in
northeast Orange. This pump station will move water from Zone 3 to Zone 4.
Project Details
Project Type: One-Time
Starting Fiscal Year: 2009-2010
Estimated Completion Date: July 2027
Funding Source(s): Water
Financial Summary
18225
2022 - 23 Budget 2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget
Lower Serrano Pump Station $0 $0 $0 $500,000 $1,600,000
TOTAL $0 $0 $0 $500,000 $1,600,000
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City of Orange Capital Improvement Program
Fiscal Year 2022-2023
Lower Serrano Pump Station
Project 18225
Department: Water
161
Project Description
This project provides for ongoing inspection, repair, and replacement of interior and exterior cathodic protection
systems for steel water tanks in the water system. Each of the steel tanks rely on a functioning cathodic
protection system for corrosion protection.
Project Details
Project Type: Ongoing
Funding Source(s): Water
Financial Summary
18301
2022 - 23 Budget 2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget
Exterior Cathodic Protection Systems $50,000 $50,000 $50,000 $50,000 $50,000
TOTAL $50,000 $50,000 $50,000 $50,000 $50,000
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City of Orange Capital Improvement Program
Fiscal Year 2022-2023
Exterior Cathodic Protection Systems
Project 18301
Department: Water
162
Project Description
This project is part of a long-term reservoir maintenance program that provides for the repair and replacement of
exterior/interior protective coatings for all fifteen steel reservoirs in the water system.
Project Details
Project Type: Ongoing
Funding Source(s): Water
Financial Summary
18302
2022 - 23 Budget 2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget
Reservoir Recoating $0 $0 $50,000 $850,000 $0
TOTAL $0 $0 $50,000 $850,000 $0
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City of Orange Capital Improvement Program
Fiscal Year 2022-2023
R eservoir Recoating
Project 18302
Department: Water
163
Project Description
This project provides for the design and construction of a one million gallon steel water tank at a site directly
adjacent to the existing Reservoir 3. This tank will provide additional storage for existing residential needs and
fire protection for Zone 3 in northeast Orange.
Project Details
Project Type: One-Time
Starting Fiscal Year: 2009-2010
Estimated Completion Date: June 2028
Funding Source(s): Water
Financial Summary
18315
2022 - 23 Budget 2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget
Reservoir 3A Construction $0 $0 $300,000 $2,000,000 $0
TOTAL $0 $0 $300,000 $2,000,000 $0
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City of Orange Capital Improvement Program
Fiscal Year 2022-2023
R eservoir 3A Construction
Project 18315
Department: Water
164
Project Description
This project provides for design, specifications, cost estimates, and construction of site stabilization for the
Reservoir 2A site in the Vista Royale Tract, located in northwest Orange. This existing facility is being monitored
for peripheral movement. The proposed remediation includes the installation of soldier piles and grade beams to
minimize future differential movement on site.
Project Details
Project Type: One-Time
Starting Fiscal Year: 2009-2010
Completion Date: June 2028
Funding Source(s): Water
Financial Summary
18324
2022 - 23 Budget 2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget
Resevoir 2A Site Remediation $0 $0 $0 $0 $1,000,000
TOTAL $0 $0 $0 $0 $1,000,000
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City of Orange Capital Improvement Program
Fiscal Year 2022-2023
R eservoir 2A Site Remediation
Project 18324
Department: Water
165
Project Description
This project provides for the design and construction of water mainline replacements for the City's water system.
Approximately 1.5 miles of pipeline are targeted to be replaced annually due to increasing age, substandard
sizing, corrosion, or high maintenance.
Project Details
Project Type: Ongoing
Funding Source(s): Water
Financial Summary
18400
2022 - 23 Budget 2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget
Pipeline Renewal Projects $1,500,000 $1,500,000 $1,500,000 $2,000,000 $2,000,000
TOTAL $1,500,000 $1,500,000 $1,500,000 $2,000,000 $2,000,000
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City of Orange Capital Improvement Program
Fiscal Year 2022-2023
Pipeline Renewal Projects
Project 18400
Department: Water
166
Project Description
This project provides for the maintenance of the Supervisory Control and Data Acquisition (SCADA) system. This
computer-driven telemetry system allows for remote monitoring and automatic control of all water sources of
supply, pumping, storage, and flow control facilities.
Project Details
Project Type: Ongoing
Funding Source(s): Water
Financial Summary
18912
2022 - 23 Budget 2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget
Water Plant Telemetry $50,000 $50,000 $50,000 $50,000 $50,000
TOTAL $50,000 $50,000 $50,000 $50,000 $50,000
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City of Orange Capital Improvement Program
Fiscal Year 2022-2023
Water Plant Telemetry
Project 18912
Department: Water
167
Project Description
This project provides for the acquisition of one fixed 480-volt three-phase emergency generator to be used to
supply emergency electricity to water pumping facilities during power outages. Locations of the remaining
generators are scheduled for Reservoir 4 in FY 24 and Reservoir 8 in FY 26.
Project Details
Project Type: One-Time
Starting Fiscal Year: 2009-2010
Completion Date: June 2027
Funding Source(s): Water
Financial Summary
18925
2022 - 23 Budget 2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget
Emergency Generator $0 $250,000 $0 $250,000 $0
TOTAL $0 $250,000 $0 $250,000 $0
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City of Orange Capital Improvement Program
Fiscal Year 2022-2023
Emergency Generator
Project 18925
Department: Water
168
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. The Orange County Water District is funding a
treatment program to assist with construction costs.
Project Details
Project Type: One-Time
Starting Fiscal Year: 2016-2017
Estimated Completion Date: June 2025
Funding Source(s): Water; Reimbursable Capital
Projects
Financial Summary
20312
2022 - 23 Budget 2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget
Well 29 Construction $0 $2,500,000 $4,000,000 $0 $0
TOTAL $0 $2,500,000 $4,000,000 $0 $0
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City of Orange Capital Improvement Program
Fiscal Year 2022-2023
Well 29 Construction
Project 20312
Department: Water
169
Project Description
This project provides for the design and construction of a three million gallon steel water tank at a site near the
intersection of Cannon Street and Creekside Avenue. This tank will provide additional storage for existing
residential needs and fire protection for Zone 1 in southeast Orange.
Project Details
Project Type: One-Time
Starting Fiscal Year: 2021-2022
Estimated Completion Date: June 2031
Funding Source(s): Water
Financial Summary
20496
2022 - 23 Budget 2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget
Reservoir 4A Construction $0 $0 $0 $0 $150,000
TOTAL $0 $0 $0 $0 $150,000
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City of Orange Capital Improvement Program
Fiscal Year 2022-2023
R eservoir 4A Construction
Project 20496
Department: Water
170
Project Description
This project provides for the design and construction of a 2,000 gallon per minute replacement pump station at
Reservoir 5 in southeast Orange.
Project Details
Project Type: One-Time
Starting Fiscal Year: 2021-2022
Estimated Completion Date: June 2032
Funding Source(s): Water
Financial Summary
20497
2022 - 23 Budget 2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget
Reservoir 5 Pump Station Replacement $0 $0 $0 $0 $150,000
TOTAL $0 $0 $0 $0 $150,000
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City of Orange Capital Improvement Program
Fiscal Year 2022-2023
R eservoir 5 Pump Station Replacement
Project 20497
Department: Water
171
Project Description
This project provides for the design and construction of a 2,000 gallon per minute pump station at the corner of
Cliffway Drive and Costello Place in southeast Orange.
Project Details
Project Type: One-Time
Starting Fiscal Year: 2021-2022
Estimated Completion Date: October 2030
Funding Source(s): Water
Financial Summary
20498
2022 - 23 Budget 2023 - 24 Budget 2024 - 25 Budget 2025 - 26 Budget 2026 - 27 Budget
Reservoir 8A Pump Station $0 $0 $0 $0 $150,000
TOTAL $0 $0 $0 $0 $150,000
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City of Orange Capital Improvement Program
Fiscal Year 2022-2023
R eservoir 8A Pump Station
Project 20498
Department: Water
172
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.
Project Details
Project Type: One-Time
Starting Fiscal Year: 2019-2020
Estimated Completion Date: June 2023
Funding Source(s): Water
Total Budget: $1,300,000
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City of Orange Capital Improvement Program
Ongoing Projects
Fiscal Year 2022-2023
South Water Yard Storage Replacement
Project 20429
Department: Water
173
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