HomeMy WebLinkAboutAttachment 6 - FY27 Capital Improvement PlanFY27 Five-Year CIP
by Fund
FY27
Proposed
FY28
Proposed
FY29
Proposed
FY30
Proposed
FY31
Proposed
Five Year
Total
210 General Plan Update
256009 Land Use Tracking & Permit Software 300,000 - - - - 300,000
210 Total 300,000 - - - - 300,000
263 Measure M2 - Traffice Improvement
255012 Streetlight Pole Replacement 30,000 30,000 30,000 30,000 30,000 150,000
255027 Local Roadway Safety Plan (LRSP) - 50,000 - - - 50,000
255072 Minor Traffic Control Devices 50,000 50,000 50,000 50,000 50,000 250,000
255094 Biennial Traffic Signal Coordinat 50,000 50,000 50,000 50,000 50,000 250,000
255701 Pavement Management Program Survey 70,000 - 70,000 - 70,000 210,000
255702 Pavement Management Program 3,000,000 3,000,000 3,100,000 3,100,000 3,200,000 15,400,000
263 Total 3,200,000 3,180,000 3,300,000 3,230,000 3,400,000 16,310,000
270 Gas Tax
255073 Traffic Signal Controller Changeout 125,000 125,000 125,000 125,000 125,000 625,000
255702 Pavement Management Program 150,000 150,000 150,000 150,000 150,000 750,000
270 Total 275,000 275,000 275,000 275,000 275,000 1,375,000
274 Road Maint Rehab (RMRA)
255702 Pavement Management Program 3,500,000 3,600,000 3,700,000 3,800,000 3,900,000 18,500,000
274 Total 3,500,000 3,600,000 3,700,000 3,800,000 3,900,000 18,500,000
287 Transportation System (TSIP)
255010 Chapman Grand Turn Mod 75,000 - 450,000 - - 525,000
255011 Chapman Cambridge Turn Mod 75,000 - 450,000 - - 525,000
255013 Glassell St Signal Network Ext - 100,000 - - - 100,000
255014 Katella Signal Network Extension 1,300,000 - - - - 1,300,000
255098 Batavia & Taft Signal Network Extension - 170,000 - - - 170,000
255701 Pavement Management Program Survey 40,000 60,000 40,000 60,000 40,000 240,000
265108 Katella & Batavia Signal Network Ext - - 150,000 - - 150,000
265109 Santiago Canyon Rd Signal Network Ext - - - 250,000 - 250,000
287 Total 1,490,000 330,000 1,090,000 310,000 40,000 3,260,000
310 Community Development Block Grant (CDBG)
275014 26-27 CDBG Project 566,082 - - - - 566,082
310 Total 566,082 - - - - 566,082
454 AB3229-COPS/State
255019 Police Facility Improvements 200,000 - - - - 200,000
454 Total 200,000 - - - - 200,000
500 Capital Projects
255012 Streetlight Pole Replacement 470,000 470,000 470,000 470,000 470,000 2,350,000
255071 Quiet Zone/Rr Xing Safety 50,000 52,500 55,000 57,500 60,000 275,000
255072 Minor Traffic Control Devices 200,000 200,000 200,000 200,000 200,000 1,000,000
255702 Pavement Management Program 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 10,000,000
263003 Fire Station 3 Building Addition 345,445 2,500,000 - - - 2,845,445
263004 Fire Station 5 Exercise Room Addition - 517,000 - - - 517,000
263005 Fire Station 2 Remodel - 1,140,000 11,151,800 - - 12,291,800
265001 Corporate Yard Renovations 670,000 - - - - 670,000
275005 Elevator Replacement - Police HQ & Corp Yard 260,000 - - - - 260,000
275006 Fleet Facilities - HVAC Installation & Interior Painting 575,000 - - - - 575,000
275012 Fleet Facilities - Corp Yard Roll-Up Replacement 270,000 - - - - 270,000
275132 Citywide Bicycle Lane Enhancements - - - 150,000 - 150,000
500 Total 4,840,445 6,879,500 13,876,800 2,877,500 2,730,000 31,204,245
510 Developer Impact Fees - Park
257018 El Modena Area Renovation 500,000 - - - - 500,000
267001 Park Restroom Interior Renovations 280,000 75,000 80,000 85,000 90,000 610,000
267002 Sports Court Resurfacing 60,000 65,000 70,000 80,000 85,000 360,000
267005 Rampart St. Park 250,000 - - - - 250,000
267018 El Modena Park Area Renovation - - - 2,500,000 - 2,500,000
267034 Parking Lot Pavement Rehabilitation 75,000 - - - - 75,000
267035 Veterans Park Memorial Fountain Restoration 50,000 - - - - 50,000
267036 Santiago Creek Trail - Lodge Pole Fencing Replacement 200,000 - - - - 200,000
1
Attachment 6
FY27 Five-Year CIP
by Fund
FY27
Proposed
FY28
Proposed
FY29
Proposed
FY30
Proposed
FY31
Proposed
Five Year
Total
510 Developer Impact Fees - Park cont.
267037 Playground Equipment Replacement 800,000 2,000,000 - - - 2,800,000
267038 El Camino Sports Court Resurfacing Project 155,000 - - - - 155,000
510 Total 2,370,000 2,140,000 150,000 2,665,000 175,000 7,500,000
550 Reimbursable Capital Projects
203970 Rev Private Dev-Parker St Devel - - 100,000 - - 100,000
255081 Well 29 2,500,000 - - - - 2,500,000
257011 New Park W Orange 850,000 - - - - 850,000
263003 Fire Station 3 Building Addition 1,000,000 - - - - 1,000,000
550 Total 4,350,000 - 100,000 - - 4,450,000
560 Developer Impact Fees - Fire
253051 Fire Station Maint & Renov 50,000 50,000 50,000 50,000 50,000 250,000
263001 Signal Pre-Emption Installation 50,000 50,000 50,000 50,000 50,000 250,000
263003 Fire Station 3 Building Addition 500,000 - - - - 500,000
560 Total 600,000 100,000 100,000 100,000 100,000 1,000,000
570 Developer Impact Fees - Police
255019 Police Facility Improvements 245,000 - - - - 245,000
275005 Elevator Replacement - Police HQ & Corp Yard 260,000 - - - - 260,000
275010 Police HQ - Vehicle Gate System Replacement 90,000 - - - - 90,000
570 Total 595,000 - - - - 595,000
580 Developer Impact Fees - Library
252107 Main Library Facility Improvement 326,906 21,000 - - - 347,906
580 Total 326,906 21,000 - - - 347,906
600 Water
255078 Well Rehabilitation 200,000 200,000 250,000 250,000 250,000 1,150,000
255079 Water Plant Telemetry 100,000 100,000 100,000 100,000 100,000 500,000
255080 Emergency Generator 300,000 - 300,000 - - 600,000
255081 Well 29 2,500,000 - - - - 2,500,000
255082 S Water Yard Storage Replacement - - - - 300,000 300,000
255083 Meter Replacement Program 550,000 550,000 600,000 600,000 600,000 2,900,000
255084 Exterior Cathodic Protection System 50,000 50,000 50,000 50,000 50,000 250,000
255085 Pipeline Renewal Projects 2,000,000 2,100,000 2,100,000 2,100,000 2,100,000 10,400,000
255096 Water Utility Security Improvements 300,000 35,000 35,000 35,000 35,000 440,000
255104 Reservoir 7 Hydropneumatic Tank Rep 400,000 1,000,000 - - - 1,400,000
265099 Reservoir Recoating - 1,400,000 - - - 1,400,000
265100 Reservoir 2A Site Remediation 50,000 50,000 50,000 50,000 50,000 250,000
265101 Lower Serrano Pump Station - 500,000 1,000,000 - - 1,500,000
265102 Reservoir 3A Construction - 400,000 1,800,000 - - 2,200,000
265103 Reservoir 4A Construction - - - 1,500,000 1,500,000 3,000,000
265104 Reservoir 5 Pump Station Replacement - - - 1,200,000 1,200,000 2,400,000
275011 Water Yard - North Yard Gate Replacement 120,000 - - - - 120,000
600 Total 6,570,000 6,385,000 6,285,000 5,885,000 6,185,000 31,310,000
601 Sewer
255003 Sewer Line Maintenance/Replacement 2,511,946 2,587,304 2,664,923 2,744,871 2,882,115 13,391,159
255004 Sewer Cleaning/Video 500,000 500,000 500,000 500,000 500,000 2,500,000
255017 Storm Drain Impr Citywide 500,000 500,000 500,000 500,000 500,000 2,500,000
265001 Corporate Yard Renovations 30,000 - - - - 30,000
601 Total 3,541,946 3,587,304 3,664,923 3,744,871 3,882,115 18,421,159
790 Computer Replacement
251602 Desktop PC Repl 266,000 273,980 282,199 290,665 299,385 1,412,229
251610 Storage Area Network Replacement 160,000 400,000 - 180,000 125,000 865,000
790 Total 426,000 673,980 282,199 470,665 424,385 2,277,229
954 City Trf: Merged 2008 Tax Exempt Bonds
255019 Police Facility Improvements 100,000 - - - - 100,000
255097 Police HQ Exterior Wall Sealing - 100,000 - - - 100,000
954 Total 100,000 100,000 - - - 200,000
Grand Total 33,251,379 27,271,784 32,823,922 23,358,036 21,111,500 137,816,621
2
FY27 Five-Year CIP
by Project
FY27
Proposed
FY28
Proposed
FY29
Proposed
FY30
Proposed
FY31
Proposed Five Year Total
Project
203970 Rev Private Dev-Parker St Devel - - 100,000 - - 100,000
251602 Desktop PC Repl 266,000 273,980 282,199 290,665 299,385 1,412,229
251610 Storage Area Network Replacement 160,000 400,000 - 180,000 125,000 865,000
252107 Main Library Facility Improvement 326,906 21,000 - - - 347,906
253051 Fire Station Maint & Renov 50,000 50,000 50,000 50,000 50,000 250,000
255003 Sewer Line Maintenance/Replacement 2,511,946 2,587,304 2,664,923 2,744,871 2,882,115 13,391,159
255004 Sewer Cleaning/Video 500,000 500,000 500,000 500,000 500,000 2,500,000
255010 Chapman Grand Turn Mod 75,000 - 450,000 - - 525,000
255011 Chapman Cambridge Turn Mod 75,000 - 450,000 - - 525,000
255012 Streetlight Pole Replacement 500,000 500,000 500,000 500,000 500,000 2,500,000
255013 Glassell St Signal Network Ext - 100,000 - - - 100,000
255014 Katella Signal Network Extension 1,300,000 - - - - 1,300,000
255017 Storm Drain Impr Citywide 500,000 500,000 500,000 500,000 500,000 2,500,000
255019 Police Facility Improvements 545,000 - - - - 545,000
255027 Local Roadway Safety Plan (LRSP) - 50,000 - - - 50,000
255071 Quiet Zone/Rr Xing Safety 50,000 52,500 55,000 57,500 60,000 275,000
255072 Minor Traffic Control Devices 250,000 250,000 250,000 250,000 250,000 1,250,000
255073 Traffic Signal Controller Changeout 125,000 125,000 125,000 125,000 125,000 625,000
255078 Well Rehabilitation 200,000 200,000 250,000 250,000 250,000 1,150,000
255079 Water Plant Telemetry 100,000 100,000 100,000 100,000 100,000 500,000
255080 Emergency Generator 300,000 - 300,000 - - 600,000
255081 Well 29 5,000,000 - - - - 5,000,000
255082 S Water Yard Storage Replacement - - - - 300,000 300,000
255083 Meter Replacement Program 550,000 550,000 600,000 600,000 600,000 2,900,000
255084 Exterior Cathodic Protection System 50,000 50,000 50,000 50,000 50,000 250,000
255085 Pipeline Renewal Projects 2,000,000 2,100,000 2,100,000 2,100,000 2,100,000 10,400,000
255094 Biennial Traffic Signal Coordinat 50,000 50,000 50,000 50,000 50,000 250,000
255096 Water Utility Security Improvements 300,000 35,000 35,000 35,000 35,000 440,000
255097 Police Hq Exterior Wall Sealing - 100,000 - - - 100,000
255104 Reservoir 7 Hydropneumatic Tank Rep 400,000 1,000,000 - - - 1,400,000
255701 Pavement Management Program Survey 110,000 60,000 110,000 60,000 110,000 450,000
255702 Pavement Management Program 8,650,000 8,750,000 8,950,000 9,050,000 9,250,000 44,650,000
256009 Land Use Tracking & Permit Software 300,000 - - - - 300,000
257011 New Park W Orange 850,000 - - - - 850,000
257018 El Modena Area Renovation 500,000 - - - - 500,000
263001 Signal Pre-Emption Installation 50,000 50,000 50,000 50,000 50,000 250,000
263003 Fire Station 3 Building Addition 1,845,445 2,500,000 - - - 4,345,445
263004 Fire Station 5 Exercise Room Addition - 517,000 - - - 517,000
263005 Fire Station 2 Remodel - 1,140,000 11,151,800 - - 12,291,800
265001 Corporate Yard Renovations 700,000 - - - - 700,000
265100 Reservoir 2A Site Remediation 50,000 50,000 50,000 50,000 50,000 250,000
265101 Lower Serrano Pump Station - 500,000 1,000,000 - - 1,500,000
265102 Reservoir 3A Construction - 400,000 1,800,000 - - 2,200,000
265103 Reservoir 4A Construction - - - 1,500,000 1,500,000 3,000,000
265104 Reservoir 5 Pump Station Replacement - - - 1,200,000 1,200,000 2,400,000
265108 Katella & Batavia Signal Network Ext - - 150,000 - - 150,000
265109 Santiago Canyon Rd Signal Network Ext - - - 250,000 - 250,000
267001 Park Restroom Interior Renovations 280,000 75,000 80,000 85,000 90,000 610,000
267002 Sports Court Resurfacing 60,000 65,000 70,000 80,000 85,000 360,000
267005 Rampart St. Park 250,000 - - - - 250,000
267018 El Modena Park Area Renovation - - - 2,500,000 - 2,500,000
267034 Parking Lot Pavement Rehabilitation 75,000 - - - - 75,000
267035 Veterans Park Memorial Fountain Restoration 50,000 - - - - 50,000
3
FY27 Five-Year CIP
by Project
FY27
Proposed
FY28
Proposed
FY29
Proposed
FY30
Proposed
FY31
Proposed Five Year Total
Project cont.
267036 Santiago Creek Trail - Lodge Pole Fencing Replacement 200,000 - - - - 200,000
267037 Playground Equipment Replacement 800,000 2,000,000 - - - 2,800,000
267038 El Camino Sports Court Resurfacing Project 155,000 - - - - 155,000
275005 Elevator Replacement - Police HQ & Corp Yard 520,000 - - - - 520,000
275006 Fleet Facilities - HVAC Installation & Interior Painting 575,000 - - - - 575,000
275010 Police HQ - Vehicle Gate System Replacement 90,000 - - - - 90,000
275011 Water Yard - North Yard Gate Replacement 120,000 - - - - 120,000
275012 Fleet Facilities - Corp Yard Roll-Up Replacement 270,000 - - - - 270,000
275014 26-27 CDBG Project 566,082 - - - - 566,082
275132 Citywide Bicycle Lane Enhancements - - - 150,000 - 150,000
265099 Reservoir Recoating - 1,400,000 - - - 1,400,000
255098 Batavia & Taft Signal Network Extension - 170,000 - - - 170,000
Grand Total 33,251,379$ 27,271,784$ 32,823,922$ 23,358,036$ 21,111,500$ 137,816,621$
4
FY27 Five-Year CIP
by Department
FY27
Proposed
FY28
Proposed
FY29
Proposed
FY30
Proposed
FY31
Proposed Five Year Total
Community Development
256009 Land Use Tracking & Permit Software 300,000 - - - - 300,000
275014 26-27 CDBG Project 566,082 - - - - 566,082
Community Development Total 866,082 - - - - 866,082
Community Services
257011 New Park W Orange 850,000 - - - - 850,000
257018 El Modena Area Renovation 500,000 - - - - 500,000
267001 Park Restroom Interior Renovations 280,000 75,000 80,000 85,000 90,000 610,000
267002 Sports Court Resurfacing 60,000 65,000 70,000 80,000 85,000 360,000
267005 Rampart St. Park 250,000 - - - - 250,000
267018 El Modena Park Area Renovation - - - 2,500,000 - 2,500,000
267034 Parking Lot Pavement Rehabilitation 75,000 - - - - 75,000
267035 Veterans Park Memorial Fountain Restoration 50,000 - - - - 50,000
267036 Santiago Creek Trail - Lodge Pole Fencing Replacement200,000 - - - - 200,000
267037 Playground Equipment Replacement 800,000 2,000,000 - - - 2,800,000
267038 El Camino Sports Court Resurfacing Project 155,000 - - - - 155,000
Community Services Total 3,220,000 2,140,000 150,000 2,665,000 175,000 8,350,000
Fire
253051 Fire Station Maint & Renov 50,000 50,000 50,000 50,000 50,000 250,000
263001 Signal Pre-Emption Installation 50,000 50,000 50,000 50,000 50,000 250,000
263003 Fire Station 3 Building Addition 1,845,445 2,500,000 - - - 4,345,445
263004 Fire Station 5 Workout Room Addition - 517,000 - - - 517,000
263005 Fire Station 2 Remodel - 1,140,000 11,151,800 - - 12,291,800
Fire Total 1,945,445 4,257,000 11,251,800 100,000 100,000 17,654,245
Information Technology
251602 Desktop PC Repl 266,000 273,980 282,199 290,665 299,385 1,412,229
251610 Storage Area Network Replacement 160,000 400,000 - 180,000 125,000 865,000
Information Technology Total 426,000 673,980 282,199 470,665 424,385 2,277,229
Library
252107 Main Library Facility Improvement 126,906 21,000 - - - 147,906
Library Total 126,906 21,000 - - - 147,906
Police
255019 Police Facility Improvements 245,000 - - - - 245,000
Police Total 245,000 - - - - 245,000
Public Works
203970 Rev Private Dev-Parker St Devel - - 100,000 - - 100,000
252107 Main Library Facility Improvement 200,000 - - - - 200,000
255003 Sewer Line Maintenance/Replacement 2,511,946 2,587,304 2,664,923 2,744,871 2,882,115 13,391,159
255004 Sewer Cleaning/Video 500,000 500,000 500,000 500,000 500,000 2,500,000
255010 Chapman Grand Turn Mod 75,000 - 450,000 - - 525,000
255011 Chapman Cambridge Turn Mod 75,000 - 450,000 - - 525,000
255012 Streetlight Pole Replacement 500,000 500,000 500,000 500,000 500,000 2,500,000
255013 Glassell St Signal Network Ext - 100,000 - - - 100,000
255014 Katella Signal Network Extension 1,300,000 - - - - 1,300,000
255017 Storm Drain Impr Citywide 500,000 500,000 500,000 500,000 500,000 2,500,000
255019 Police Facility Improvements 300,000 - - - - 300,000
255027 Local Roadway Safety Plan (LRSP) - 50,000 - - - 50,000
255071 Quiet Zone/Rr Xing Safety 50,000 52,500 55,000 57,500 60,000 275,000
255072 Minor Traffic Control Devices 250,000 250,000 250,000 250,000 250,000 1,250,000
255073 Traffic Signal Controller Changeout 125,000 125,000 125,000 125,000 125,000 625,000
255078 Well Rehabilitation 200,000 200,000 250,000 250,000 250,000 1,150,000
255079 Water Plant Telemetry 100,000 100,000 100,000 100,000 100,000 500,000
255080 Emergency Generator 300,000 - 300,000 - - 600,000
255081 Well 29 5,000,000 - - - - 5,000,000
255082 S Water Yard Storage Replacement - - - - 300,000 300,000
255083 Meter Replacement Program 550,000 550,000 600,000 600,000 600,000 2,900,000
255084 Exterior Cathodic Protection System 50,000 50,000 50,000 50,000 50,000 250,000
255085 Pipeline Renewal Projects 2,000,000 2,100,000 2,100,000 2,100,000 2,100,000 10,400,000
255094 Biennial Traffic Signal Coordinat 50,000 50,000 50,000 50,000 50,000 250,000
255096 Water Utility Security Improvements 300,000 35,000 35,000 35,000 35,000 440,000
255097 Police Hq Exterior Wall Sealing - 100,000 - - - 100,000
255098 Batavia & Taft Signal Network Extension - 170,000 - - - 170,000
255104 Reservoir 7 Hydropneumatic Tank Rep 400,000 1,000,000 - - - 1,400,000
255701 Pavement Management Program Survey 110,000 60,000 110,000 60,000 110,000 450,000
255702 Pavement Management Program 8,650,000 8,750,000 8,950,000 9,050,000 9,250,000 44,650,000
265001 Corporate Yard Renovations 700,000 - - - - 700,000
265100 Reservoir 2A Site Remediation 50,000 50,000 50,000 50,000 50,000 250,000
5
FY27 Five-Year CIP
by Department
FY27
Proposed
FY28
Proposed
FY29
Proposed
FY30
Proposed
FY31
Proposed Five Year Total
Public Works cont.
265101 Lower Serrano Pump Station - 500,000 1,000,000 - - 1,500,000
265102 Reservoir 3A Construction - 400,000 1,800,000 - - 2,200,000
265103 Reservoir 4A Construction - - - 1,500,000 1,500,000 3,000,000
265104 Reservoir 5 Pump Station Replacement - - - 1,200,000 1,200,000 2,400,000
265108 Katella & Batavia Signal Network Ext - - 150,000 - - 150,000
265109 Santiago Canyon Rd Signal Network Ext - - - 250,000 - 250,000
275005 Elevator Replacement - Police HQ & Corp Yard 520,000 - - - - 520,000
275006 Fleet Facilities - HVAC Installation & Interior Painting 575,000 - - - - 575,000
275010 Police HQ - Vehicle Gate System Replacement 90,000 - - - - 90,000
275011 Water Yard - North Yard Gate Replacement 120,000 - - - - 120,000
275012 Fleet Facilities - Corp Yard Roll-Up Replacement 270,000 - - - - 270,000
275132 Citywide Bicycle Lane Enhancements - - - 150,000 - 150,000
265099 Reservoir Recoating - 1,400,000 - - - 1,400,000
Public Works Total 26,421,946 20,179,804 21,139,923 20,122,371 20,412,115 108,276,159
GRAND TOTAL 33,251,379$ 27,271,784$ 32,823,922$ 23,358,036$ 21,111,500$ 137,816,621$
6
256009 Land Use Tracking and Permitting
Software
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, equipment, City staff time, annual
subscription costs, and technical support
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: 08/2027
Funding Source(s): Building Records Management
Fee; Computer Replacement
*Project funding includes development impact fees.
Funding is dependent on receipt of development
revenue.
FINANCIAL SUMMARY
256009 Land Use Tracking and Permitting Software
Funds Description 2027 Proposed 2028 Proposed 2029 Proposed 2030 Proposed 2031 Proposed
Amount
General Plan Update $300,000 $0 $0 $0 $0
AMOUNT $300,000 $0 $0 $0 $0
Powered by OpenGov
CAPITAL IMPROVEMENT PROGRAM
COMMUNITY SERVICES
FISCAL YEAR 2026-2027
7
275014 CDBG Street Improvements Fiscal
Year 2026-27
PROJECT DESCRIPTION
This project will rehabilitate streets to be determined and will include but is not limited to, cold planning
(milling) the existing asphalt, asphalt concrete overlay installation, reconstruction of sidewalks, curb and
gutters, cross gutters, spandrels, sidewalk access ramps, and corresponding adjustment of manholes and
water valves to grade.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: June 2027
Funding Source(s): Community Development Block
Grant
*Project funding includes development impact fees.
Funding is dependent on receipt of development
revenue.
FINANCIAL SUMMARY
275014 CDBG Street Improvements FY27
Funds Description 2027 Proposed 2028 Proposed 2029 Proposed 2030 Proposed 2031 Proposed
Amount
Community Development Block Grant $572,000 $0 $0 $0 $0
AMOUNT $572,000 $0 $0 $0 $0
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2026-2027
8
257011 New Park in West Orange
CARRYOVER PROJECT
PROJECT DESCRIPTION
The New Park in West Orange project was approved as a part of the Community Services Fiscal Year 2023-24
(FY24) CIP plan. A 2.4-acre piece of property managed by Orange County Flood Control District (OCFCD)
located on W. Chapman between interstate 5 and the 57 freeway is the identified new park location. In FY24,
the City entered into a long-term 50-year lease with OCFCD to build the park on the property.
Project design and environmental review process began in FY24. During the park design process, OCFCD
notified the City that they would be concurrently working on a levee height correction project in the Santa Ana
Riverbed adjacent to the park site. The County’s levee project boundary lines impact a portion of the new park
site; as a result, design plans from the County must be completed prior to the completion of new park plans.
The City continues to work closely with OCFCD to coordinate the timing of design and construction for both
projects.
City funding for construction has been identified. In addition, federal Community Projects Funding in the
amount of $850,000 was awarded for construction by Congressman Correa in Fiscal Year 2024-25 (FY25).
City staff are currently finalizing required submission documents required for final project scope approval and
grant agreement issuance.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: June 2030
Funding Source(s): Reimbursable Capital Projects
FINANCIAL SUMMARY
257011 New Park in West Orange
Funds Description 2027 Proposed 2028 Proposed 2029 Proposed 2030 Proposed 2031 Proposed
Amount
Reimbursable Capital Projects $850,000 $0 $0 $0 $0
AMOUNT $850,000 $0 $0 $0 $0
CAPITAL IMPROVEMENT PROGRAM
COMMUNITY SERVICES
FISCAL YEAR 2026-2027
9
257018 El Modena Park Area Renovation
CARRYOVER PROJECT
PROJECT DESCRIPTION
Improvements at El Modena Park were planned as a phased project. Phase 1 was completed in FY23 and
included irrigation improvements and installation of a new tot lot shade structure. Phase 2, also completed in
FY23, included installation of rubberized surfacing at the tot lot. Phase 3 of the project includes design and
installation of a new backstop, fencing, poles, and netting around the existing baseball field to address safety
concerns related to rogue foul balls. New netting installed along the 3rd baseline will be 70’ high, which will
deter foul balls from flying into the street and into neighboring properties. A new 40-foot-tall chain link backstop
will include an overhead netting hood to address foul balls. This project will also include replacement of failing
retaining walls and surface and drainage improvements to the field.
The design process for Phase 3 was completed in FY26. With the design phase completed, staff are pursuing
a Major League Baseball (MLB) grant to supplement 512 funds. The competitive and semi-recurring MLB
grant, if secured, would provide up to a 50% match, and requires the City to demonstrate full funding of the
project to apply. By utilizing all 512 funds available and supplementing the difference with 510 funds, full
funding could be exhibited. Council previously approved an appropriation of local funds required to
demonstrate project funding, which would be offset by a potential grant award if secured. If the City does not
receive the MLB (or similar) grant funding, the project will be reevaluated.
PROJECT DETAILS
Project Type: One-Time
Estimated Project Completion Date: December 2026
Funding Source(s): El Modena Park Facility - Cell
Tower Fee; Park Acquisition (Infill)
*Project funding includes development impact fees.
Funding is dependent on receipt of development
revenue.
FINANCIAL SUMMARY
257018 El Modena Park Area Renovation
Funds Description 2027 Proposed 2028 Proposed 2029 Proposed 2030 Proposed 2031 Proposed
Amount
El Modena Park Facility - Cell Tower Fee $800,000 $0 $0 $0 $0
Park Acquisition (Infill)$424,125 $0 $0 $0 $0
AMOUNT $1,224,125 $0 $0 $0 $0
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CAPITAL IMPROVEMENT PROGRAM
COMMUNITY SERVICES
FISCAL YEAR 2026-2027
10
267001 Park Restroom Interior Renovations
PROJECT DESCRIPTION
Nineteen of the City’s parks have restroom buildings. Many of these restrooms were last renovated 15 to 20
years ago and are in need of renovation to ensure the restrooms are a safe, durable, and functional space for
public use. This project will involve initial evaluation, design, and renovation of facilities that are past their
useful life or are in need of an update in subsequent years. A specific scope will be developed for each
restroom depending on individual needs. Estimates to rehabilitate each restroom varies, as such, the project
budget will vary every fiscal year. Based upon site inspections and evaluations, the next restroom facility in
need of rehabilitation is at Santiago Hills Park. It should be noted that no substantial expenditures were
undertaken in FY26; therefore, staff requests to reappropriate the prior year ’s programmed amount so that two
program/project year efforts can be constructed in FY27.
PROJECT DETAILS
Project Type: Ongoing
Estimated Completion Date: Ongoing
Funding Source(s): Park Acquisition (Infill)
*Project funding includes development impact fees.
Funding is dependent on receipt of development
revenue.
FINANCIAL SUMMARY
267001 Park Restroom Interior Renovations
Funds Description 2027 Proposed 2028 Proposed 2029 Proposed 2030 Proposed 2031 Proposed
Amount
Park Acquisition (Infill)$280,000 $75,000 $80,000 $85,000 $90,000
AMOUNT $280,000 $75,000 $80,000 $85,000 $90,000
CAPITAL IMPROVEMENT PROGRAM
COMMUNITY SERVICES
FISCAL YEAR 2026-2027
11
267002 Sports Court Resurfacing
PROJECT DESCRIPTION
The City has 22 parks, of which, several have sports courts. Parks with either tennis/pickleball, basketball,
volleyball, and/or handball courts include Steve Ambriz Memorial, El Camino Real, Grijalva, Hart, Santiago Hills,
and Serrano Parks. Court surfacing is specialized and requires maintenance on a regular schedule in order to
maintain a safe playing surface. A typical maintenance schedule includes court resurfacing every five years.
With 10 sports courts in total, the resurfacing program would rehabilitate two courts each year ensuring all
courts are resurfaced on a five-year cycle. All 10 courts have been assessed by staff and priority for resurfacing
has been based upon current conditions. Estimates to resurface each sports court vary. Grijalva Park basketball
courts were resurfaced in FY 25. Hart Park tennis court improvements were originally anticipated to begin in
FY26; however, expenditures are now planned to start in FY27, so funding is being reappropriated this FY. The
next 2 sports courts in need of resurfacing are the volleyball courts and tennis courts at El Camino Real Park.
These courts will be resurfaced as a part of the El Camino Real Park Sports Court Resurfacing and Conversion
Project (Project 267038).
PROJECT DETAILS
Project Type: Ongoing
Estimated Completion Date: Ongoing
Funding Source(s): Park Acquisition (Infill)
*Project funding includes development impact fees.
Funding is dependent on receipt of development
revenue.
FINANCIAL SUMMARY
267002 Sports Court Resurfacing
Funds Description 2027 Proposed 2028 Proposed 2029 Proposed 2030 Proposed 2031 Proposed
Amount
Park Acquisition (Infill)$60,000 $65,000 $70,000 $80,000 $85,000
AMOUNT $60,000 $65,000 $70,000 $80,000 $85,000
CAPITAL IMPROVEMENT PROGRAM
COMMUNITY SERVICES
FISCAL YEAR 2026-2027
12
267005 Rampart Street (Park)
CARRYOVER PROJECT
PROJECT DESCRIPTION
The City secured an operating agreement with OC Public Works for two parcels managed by Orange County
Flood Control along the Santa Ana River. The smaller of the two is a narrow parcel, measuring roughly 1 acre
and located next to N. Rampart St., just north of W. Chapman Ave., adjacent to the bike trail and parallel to the
57 Fwy. A conceptual of the park has been completed and includes a proposed walking path, seating areas,
landscape, a dog amenity area, and a water bottle filling station, while preserving the existing mature shade
trees. Additional funding is requested for FY27 to complete construction once the design is finalized.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: 2027
Funding Source(s): Park Acquisition (Infill)
*Project funding includes development impact fees.
Funding is dependent on receipt of development
revenue.
FINANCIAL SUMMARY
267005 Rampart Riverwalk (Park)
Funds Description 2027 Proposed 2028 Proposed 2029 Proposed 2030 Proposed 2031 Proposed
Amount
Park Acquisition (Infill)$250,000 $0 $0 $0 $0
AMOUNT $250,000 $0 $0 $0 $0
CAPITAL IMPROVEMENT PROGRAM
COMMUNITY SERVICES
FISCAL YEAR 2026-2027
13
267018 El Modena Basin Area Improvements
Design
CARRYOVER PROJECT
PROJECT DESCRIPTION
Through a 1973 use agreement with Orange County Flood Control District (OCFCD), 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 decomposed granite (DG) walking path around the interior open
space. This project would provide area lighting to portions of the walking path, irrigation to enhance the
existing plant material, upgraded DG to improve the walking path, and grading to accomplish ADA access
improvements. The current budget (appropriated in 2025-26) includes the costs to design the project, which
includes working with OCFCD for their approval on the project. Preliminary construction costs for grading, new
lighting, and irrigation are approximately $2.5 million. Future funding has yet to be identified.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: June 2027
Funding Source(s): Park Acquisition (Infill)
*Project funding includes development impact fees.
Funding is dependent on receipt of development
revenue.
FINANCIAL SUMMARY
267018 El Modena Basin Area Improvements
Funds Description 2027 Proposed 2028 Proposed 2029 Proposed 2030 Proposed 2031 Proposed
Amount
Park Acquisition (Infill)$0 $0 $0 $2,500,000 $0
AMOUNT $0 $0 $0 $2,500,000 $0
CAPITAL IMPROVEMENT PROGRAM
COMMUNITY SERVICES
FISCAL YEAR 2026-2027
14
267034 Parking Lot Pavement Rehabilitation
PROJECT DESCRIPTION
The asphalt parking lot pavement in parks are in various stages of degradation and will require protective
measures over the next several years. As part of a multi-year parking lot pavement rehabilitation initiative,
successful pavement maintenance and rehabilitation treatments have been completed at all City Parks with
parking lots within the last eight years with the exception of Steve Ambriz Memorial Park.
In addition, the Yorba Park parking lot, which was last rehabilitated as a part of the Yorba Park Renovation
project in 2017, has experienced excessive ground settling due to the park being built over a former landfill site,
causing the asphalt to sink in. Along with accelerated wear and tear caused by the consistent use from dog
park patrons, this parking lot is in need of rehabilitation. Parking lot rehabilitations will include repairing asphalt
pavement, slurry seal coating, and new striping to protect them from further degradation.
PROJECT DETAILS
Project Type: Ongoing
Estimated Project Completion Date: 2027
Funding Source(s): Park Acquisition (Infill)
FINANCIAL SUMMARY
30053 Parking Lot Pavement Rehabilitation
Funds Description 2026 Proposed 2027 Proposed 2028 Proposed 2029 Proposed 2030 Proposed
Amount
Park Acquisition (Infill)$0 $45,000 $0 $0 $0
AMOUNT $0 $45,000 $0 $0 $0
CAPITAL IMPROVEMENT PROGRAM
COMMUNITY SERVICES
FISCAL YEAR 2026-2027
15
267035 Veterans Park Memorial Fountain
Restoration
PROJECT DESCRIPTION
Due to ground settling, the foundation of the Veterans Memorial fountain at Depot Park is lifting and is no
longer level. This has caused fountain water to pass over the weir unevenly, causing tile discoloration and
cracking due to mineral buildup. This project includes restoration of the existing fountain to correct waterflow
issues, tile removal, and replacement of current tiles at the fountain.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: 2027
Funding Source(s): 510 - Park Acquisition (Infill)
*Project funding includes development impact fees.
Funding is dependent on receipt of development
revenue.
FINANCIAL SUMMARY
267035 Veterans Park Memorial Fountain Restoration
Funds Description 2027 Proposed 2028 Proposed 2029 Proposed 2030 Proposed 2031 Proposed
Amount
Park Acquisition (Infill)$50,000 $0 $0 $0 $0
AMOUNT $50,000 $0 $0 $0 $0
CAPITAL IMPROVEMENT PROGRAM
COMMUNITY SERVICES
FISCAL YEAR 2026-2027
16
267036 Santiago Creek Trail - Lodge Pole
Fencing Replacement
PROJECT DESCRIPTION
Along the north side of the Santiago Creek trail, in the section between S. Cambridge Street heading east to
S. Tustin Street, the split-rail fencing is rotted and broken in several places. The splintering wood and fence
openings create potential safety hazards for trail users that are currently being addressed with temporary
remedies on an as needed basis. Complete replacement is needed for the approximate 3,000 linear feet of
fencing.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: 2027
Funding Source(s): 510 - Park Acquisition (Infill)
*Project funding includes development impact fees.
Funding is dependent on receipt of development
revenue.
FINANCIAL SUMMARY
267036 Santiago Creek Trail- Lodge Pole Fencing Replacement
Funds Description 2027 Proposed 2028 Proposed 2029 Proposed 2030 Proposed 2031 Proposed
Amount
Park Acquisition (Infill)$200,000 $0 $0 $0 $0
AMOUNT $200,000 $0 $0 $0 $0
CAPITAL IMPROVEMENT PROGRAM
COMMUNITY SERVICES
FISCAL YEAR 2026-2027
17
267037 Playground Equipment Replacement
PROJECT DESCRIPTION
The typical lifespan of park playground equipment is 8-12 years and the existing playground equipment in
several of our City parks is reaching the end of their useful life. Staff have evaluated and made repairs to aging
playground equipment citywide on an ongoing basis, but complete replacement will be needed soon for many
parks. The FY27 project intends to replace equipment, and the budget takes into consideration the current
average cost of public park playground equipment, the potential need for ADA accessibility upgrades, and
possible installation of shade sails still needed at various park locations.
Staff evaluated all City park playgrounds and compiled an inventory of each playground’s existing features and
conditions. This information would be shared with the Park Planning and Community Events Commission
(Commission), which would then prioritize one playground each year based on the community’s needs,
interests, and available funding. Because replacement costs vary by site, project budgets would also vary
annually. For parks without shade sails - one each at Hart, Killefer, McPherson, Santiago Hills, and two at
Eisenhower - shade sails could be installed concurrently with new playground equipment. Staff is pursuing
grant opportunities and external funding, especially for future years of this recurring project, which may impact
prioritization of certain park sites. In the case that non-local funding becomes available prior to the FY28 CIP
budget adoption, staff may request advanced appropriation at Council to show matching funds.
PROJECT DETAILS
Project Type: Ongoing
Estimated Completion Date: 2027
Funding Source(s): 510 - Park Acquisition (Infill)
*Project funding includes development impact fees.
Funding is dependent on receipt of development
revenue.
FINANCIAL SUMMARY
267037 Playground Equipment Replacement
Funds Description 2027 Proposed 2028 Proposed 2029 Proposed 2030 Proposed 2031 Proposed
Amount
Park Acquisition (Infill)$800,000 $2,000,000 $0 $0 $0
AMOUNT $800,000 $2,000,000 $0 $0 $0
CAPITAL IMPROVEMENT PROGRAM
COMMUNITY SERVICES
FISCAL YEAR 2026-2027
18
267038 El Camino Real Park Sports Courts
Resurfacing and Conversion Project
PROJECT DESCRIPTION
As part of the El Camino Real Park Sports Resurfacing and Conversion Project, the Park Planning and
Community Events Commission considered permanently converting one tennis court at El Camino Real Park,
which currently has a pickleball overlay, into four pickleball courts. The other tennis court with a pickleball court
overlay would be restored as a permanent tennis court, resulting in a total of five permanent tennis courts. The
conversion will include the installation of four sets of pickleball posts, sleeves and nets, color coating and
striping, 3’ tall chain link fence to provide a barrier between pickleball courts, and two 3’ tall swing gates to
close off the fencing between tennis and pickleball courts. In addition, the resurfacing of the volleyball courts
will be included in this project as part of the annual sports court resurfacing program.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: 2027
Funding Source(s): Park Acquisition (Infill)
*Project funding includes development impact fees.
Funding is dependent on receipt of development
revenue.
FINANCIAL SUMMARY
267038 El Camino Park Courts Resurfacing and Conversion
Funds Description 2027 Proposed 2028 Proposed 2029 Proposed 2030 Proposed 2031 Proposed
Amount
Park Acquisition (Infill)$155,000 $0 $0 $0 $0
AMOUNT $155,000 $0 $0 $0 $0
CAPITAL IMPROVEMENT PROGRAM
COMMUNITY SERVICES
FISCAL YEAR 2026-2027
19
267039 El Modena Park Upper Restroom
Replacement
PROJECT DESCRIPTION
The existing upper restroom facilities at El Modena Park remain functional; however, the exterior condition of the
buildings has become deteriorated over time. Parks Maintenance staff have continued to maintain the interior
facilities through ongoing fixture replacements and repairs resulting from repeated vandalism; however, the
current structures have reached the end of their useful life. This project proposes the replacement of the
existing restroom facilities with a new prefabricated restroom building designed to provide a safe, durable, and
functional facility for public use while enhancing the overall appearance of the park. Asphalt improvements and
public access modifications would also be completed to enhance site accessibility and to comply with current
Americans with Disabilities Act (ADA) standards. Based on required asphalt improvements, the cost of the
project is estimated to range between $300,000-$500,000. This project is intended to be funded through El
Modena Park Facilities Fund (512) once sufficient revenue funding for the project has accrued in the fund
balance; in addition, the use of Community Development Block Grant (CDBG) funding will be evaluated.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: 2029
Funding Source(s): El Modena Park Facilities Fund
(512)
Total Budget: $100,000
*Project funding includes development impact fees.
Funding is dependent on receipt of development
revenue.
FINANCIAL SUMMARY
No future funding proposed.
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CAPITAL IMPROVEMENT PROGRAM
COMMUNITY SERVICES
FISCAL YEAR 2026-2027
20
253051 Fire Station Repairs
PROJECT DESCRIPTION
The Fire Station Maintenance project provides funding to address maintenance issues which go beyond current
replacement capacities. This project addresses major station maintenance and repairs, such as painting,
carpeting, roof repairs, and any necessary station updates. Regular maintenance is essential to maintaining
readiness and operational effectiveness during emergencies, enhancing the safety of both the firefighters and
the community they serve.
PROJECT DETAILS
Project Type: Ongoing
Estimated Completion Date: Ongoing
Funding Source(s): FIRE FACILITY FEE DISTRICTS ALL
COM 6/07
*Project funding includes development impact fees.
Funding is dependent on receipt of development
revenue.
FINANCIAL SUMMARY
253051 Fire Station Repairs
Funds Description 2027 Proposed 2028 Proposed 2029 Proposed 2030 Proposed 2031 Proposed
Amount
Fire Facility Fee Districts All Com 6/07 $50,000 $50,000 $50,000 $50,000 $50,000
AMOUNT $50,000 $50,000 $50,000 $50,000 $50,000
CAPITAL IMPROVEMENT PROGRAM
FIRE DEPARTMENT
FISCAL YEAR 2026-2027
21
263001 Signal Pre-Emption Installation
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. This technology enables emergency
vehicles to navigate through traffic more efficiently and safely, reducing response times and potentially saving
lives during critical situations. 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. This programming enhances the overall effectiveness of emergency response operations and
contributes to public safety.
PROJECT DETAILS
Project Type: Ongoing
Estimated Completion Date: Ongoing
Funding Source(s): Fire Facility Fee Districts ALL
COM 6/07
*Project funding includes development impact fees.
Funding is dependent on receipt of development
revenue.
FINANCIAL SUMMARY
263001 Signal Pre-Emption Installation
Funds Description 2027 Proposed 2028 Proposed 2029 Proposed 2030 Proposed 2031 Proposed
Amount
Fire Facility Fee Districts All Com 6/07 $50,000 $50,000 $50,000 $50,000 $50,000
AMOUNT $50,000 $50,000 $50,000 $50,000 $50,000
CAPITAL IMPROVEMENT PROGRAM
FIRE DEPARTMENT
FISCAL YEAR 2026-2027
22
263003 Fire Station 3 Building Addition
PROJECT DESCRIPTION
The Fire Department aims to replace two existing structures located behind Fire Station 3 with a single new
building to better address current operational needs and optimize the use of space. This new facility will
feature dedicated space for medical and disaster supplies, in addition to providing extra room for storing
apparatus, a workshop, and a laundry room. The current structures, consisting of a barn and a concrete
masonry building, have been in use since the station was built in 1962 but have deteriorated over time. The
proposed new building will address these operational needs, ensuring the department's functionality for years
to come.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: June 2030
Funding Source(s): FIRE FACILITY FEE DISTRICTS ALL
COM 6/07
*Project funding includes development impact fees.
Funding is dependent on receipt of development
revenue.
FINANCIAL SUMMARY
263003 Fire Station 3 Building Addition
Funds Description 2027 Proposed 2028 Proposed 2029 Proposed 2030 Proposed 2031 Proposed
Amount
Fire Facility Fee Districts All Com 6/07 $500,000 $0 $0 $0 $0
Reimbursable Capital Projects $2,000,000 $0 $0 $0 $0
Capital Projects $345,445 $2,500,000 $0 $0 $0
AMOUNT $2,845,445 $2,500,000 $0 $0 $0
CAPITAL IMPROVEMENT PROGRAM
FIRE DEPARTMENT
FISCAL YEAR 2026-2027
23
263004 Fire Station 5 Exercise Room Addition
PROJECT DESCRIPTION
This project establishes funding for the addition of an exercise room at Fire Station 5. Constructed in 1965, Fire
Station 5 currently lacks the necessary space to store and utilize exercise equipment, crucial for cultivating a
stronger and more physically fit workforce. Presently, the exercise equipment is located on the apparatus bay
floor, alongside the frontline apparatus used in daily emergencies, significantly impeding the parking of
emergency vehicles within the structure as well as exposing personnel to toxic carcinogens. 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 largely remain
unchanged, with some minor aesthetic improvements to complement the new room addition.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: June 2030
Funding Source(s): Capital Projects
FINANCIAL SUMMARY
263004 Fire Station 5 Exercise Room Addition
Funds Description 2027 Proposed 2028 Proposed 2029 Proposed 2030 Proposed 2031 Proposed
Amount
Capital Projects $0 $517,000 $0 $0 $0
AMOUNT $0 $517,000 $0 $0 $0
CAPITAL IMPROVEMENT PROGRAM
FIRE DEPARTMENT
FISCAL YEAR 2026-2027
24
263005 Fire Station 2 Remodel
PROJECT DESCRIPTION
This project establishes funding for the design and construction of a permanent facility for Fire Station 2, which
provides emergency service response to the central portion of the City and neighboring City of Villa Park. The
new facility will be designed to accommodate up to three frontline emergency vehicles and eight fire
suppression personnel. This project will combine the newly built single-bay apparatus and workout rooms with
9,500 square feet of new construction, which will include the following accommodations: office, living room,
kitchen, (8) sleeping dorms, (5) restrooms, training classroom, and two-bay apparatus room.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: June 2030
Funding Source(s): Capital Projects
FINANCIAL SUMMARY
263005 Fire Station 2 Remodel
Funds Description 2027 Proposed 2028 Proposed 2029 Proposed 2030 Proposed 2031 Proposed
Amount
Capital Projects $0 $1,140,000 $11,151,800 $0 $0
AMOUNT $0 $1,140,000 $11,151,800 $0 $0
CAPITAL IMPROVEMENT PROGRAM
FIRE DEPARTMENT
FISCAL YEAR 2026-2027
25
251602 Personal Computer Replacements
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 fifth of the City's PC inventory to prevent the inventory
from becoming excessively aged and prevent impact to staff productivity due to PC failures.
PROJECT DETAILS
Project Type: Ongoing
Estimated Completion Date: Ongoing
Funding Source(s): Computer Replacement
FINANCIAL SUMMARY
251602 Personal Computer Replacements
Funds Description 2027 Proposed 2028 Proposed 2029 Proposed 2030 Proposed 2031 Proposed
Amount
Computer Replacement $266,000 $273,980 $282,199 $290,665 $299,385
AMOUNT $266,000 $273,980 $282,199 $290,665 $299,385
CAPITAL IMPROVEMENT PROGRAM
INFORMATION TECHNOLOGY
FISCAL YEAR 2026-2027
26
251610 Storage Area Network Replacement
PROJECT DESCRIPTION
IT forecasts costs to replace end-of-life SAN storage fabric switches in FY27. For FY28, IT forecasts replacement
of the Civic Center SAN storage and also the backup system storage for Civic Center and the Police
Department. For FY30, the Police Department SAN storage will be due for replacement. For FY31, IT forecasts
the replacement of the Trusted System SAN storage.
PROJECT DETAILS
Project Type: Ongoing
Estimated Completion Date: Ongoing
Funding Source(s): Computer Replacement
FINANCIAL SUMMARY
251610 Storage Area Network Replacement
Funds Description 2027 Proposed 2028 Proposed 2029 Proposed 2030 Proposed 2031 Proposed
Amount
Computer Replacement $160,000 $400,000 $0 $180,000 $125,000
AMOUNT $160,000 $400,000 $0 $180,000 $125,000
CAPITAL IMPROVEMENT PROGRAM
INFORMATION TECHNOLOGY
FISCAL YEAR 2026-2027
27
262107 Main Library Facility Improvements
CARRYOVER PROJECT
PROJECT DESCRIPTION
This project will encompass all facility improvements for the Main Library.
In prior fiscal years, the north and south entrance automatic doors and the dumbwaiter elevator were replaced
to improve accessibility and operations. Roof repairs were completed, the History Center sink was removed to
address leaks affecting local archives and replaced with additional shelving to accommodate additional
historical documents, and flooring in the Tower Reading Room was upgraded to carpet tile and the wood floor
was refinished to extend the useful life and preserve the natural look of the wood in high-traffic areas.
Additional improvements included replacement of carpet squares and baseboards in the Community Room to
match library-wide finishes and replacement of ceiling wheels in the Steve Ambriz Reading Room to restore
proper door function, with all work funded through the Building Forward Main Grant and library facility
development fee revenues.
The next phase of the project will focus on extensive repair and replacement of rain gutters at the Main Library
across multiple locations. The existing rain gutter system has deteriorated beyond routine maintenance and no
longer functions as designed. repairs to manage leaks, overflow, and drainage issues. This work is expected to
include the removal of deteriorated gutter sections, replacement with new materials, repairs to downspouts and
connections, and sealing to improve drainage and prevent future water intrusion, protect the building envelope,
and reduce ongoing maintenance demands. This project will provide a long-term solution that improves facility
resilience, preserves City assets, and minimizes the risk of water damage to public spaces and library materials.
Staff is currently refining the scope of work, and preliminary cost estimates are anticipated to be approximately
$200,000.
PROJECT DETAILS
Project Type: Ongoing
Estimated Completion Date: June 2027
Funding Source(s): Library Facility Fees
FINANCIAL SUMMARY
262107 Main Library Facility Improvements
Funds Description 2027 Proposed 2028 Proposed 2029 Proposed 2030 Proposed 2031 Proposed
Amount
Developer Impact Fees-Library $326,906 $21,000 $0 $0 $0
AMOUNT $326,906 $21,000 $0 $0 $0
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CAPITAL IMPROVEMENT PROGRAM
LIBRARY
FISCAL YEAR 2026-2027
28
255019 Police Facility Improvements
PROJECT DESCRIPTION
This project will encompass new furniture and miscellaneous facility improvements for police facilities including
paint, carpet, lighting, window tint, and network cabling. This project will replace existing furniture with a new
office design, refresh interior paint throughout the department and replace existing carpet and baseboards that
have far exceeded its life expectancy. Additionally, the scope of work includes replacing existing lighting with
energy efficient lighting to properly illuminate current workstations and offices. One division will be revitalized
each year over a span of three years.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: 6/30/27
Funding Source(s): AB3229-COPS/STATE-(SUPPL
LAW ENF SERVS; Police Facility Fees; CITY TRF:
MERGED 2008 TAX EXEMPT BONDS
FINANCIAL SUMMARY
255019 Police Facility Improvements
Funds Description 2027 Proposed 2028 Proposed 2029 Proposed 2030 Proposed 2031 Proposed
Amount
AB3229-Cops/State-(Suppl Law E $200,000 $0 $0 $0 $0
City Trf: Merged 2008 Tax Exempt Bonds $100,000 $0 $0 $0 $0
Police Facility Fees $245,000 $0 $0 $0 $0
AMOUNT $545,000 $0 $0 $0 $0
CAPITAL IMPROVEMENT PROGRAM
POLICE DEPARTMENT
FISCAL YEAR 2026-2027
29
203970 Rev Private Dev- Parker St Devel
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
Estimated Completion Date: June 2029
Funding Source(s): Reimbursable Capital Projects
*Project funding includes development impact fees.
Funding is dependent on receipt of development
revenue.
FINANCIAL SUMMARY
203970 Rev Private Dev-Parker St Devel
Funds Description 2027 Proposed 2028 Proposed 2029 Proposed 2030 Proposed 2031 Proposed
Amount
Reimbursable Capital Projects $0 $0 $100,000 $0 $0
AMOUNT $0 $0 $100,000 $0 $0
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2026-2027
30
255003 Sewer Line Maintenance &
Replacement
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 2023 Sanitation Fee study, a
new capital improvement component has been established to address the replacement and upgrade needs of
the City’s sewer system. This fiscal year, $2.4 million is available to fund necessary sewer facility improvements
at various locations citywide.
PROJECT DETAILS
Project Type: Ongoing
Estimated Completion Date: Ongoing
Funding Source(s): Sewer Construction
FINANCIAL SUMMARY
255003 Sewer Line Maintenance & Replacement
Funds Description 2027 Proposed 2028 Proposed 2029 Proposed 2030 Proposed 2031 Proposed
Amount
Sewer $2,511,946 $2,587,304 $2,664,923 $2,744,871 $2,882,115
AMOUNT $2,511,946 $2,587,304 $2,664,923 $2,744,871 $2,882,115
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2026-2027
31
255004 Sewer Cleaning & Video
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
Estimated Completion Date: Ongoing
Funding Source(s): Sewer
FINANCIAL SUMMARY
255004 Sewer Cleaning & Video
Funds Description 2027 Proposed 2028 Proposed 2029 Proposed 2030 Proposed 2031 Proposed
Amount
Sewer $500,000 $500,000 $500,000 $500,000 $500,000
AMOUNT $500,000 $500,000 $500,000 $500,000 $500,000
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2026-2027
32
255010 Chapman & Grand Left Turn Signal
Modification
PROJECT DESCRIPTION
The project provides 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; upgrading emergency vehicle preemption; and restoration of
existing improvements.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: June 2029
Funding Source(s): Transportations System (TSIP)
FINANCIAL SUMMARY
255010 Chapman & Grand Left Turn Signal Modification
Funds Description 2027 Proposed 2028 Proposed 2029 Proposed 2030 Proposed 2031 Proposed
Amount
TSIP Citywide $75,000 $0 $450,000 $0 $0
AMOUNT $75,000 $0 $450,000 $0 $0
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2026-2027
33
255011 Chapman & Cambridge Left Turn
Signal Modification
PROJECT DESCRIPTION
The project provides for a protected left-turn phase for the eastbound, westbound, northbound, and
southbound approaches at Chapman Avenue and 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, and electrical service and
restoration of existing improvements.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: June 2029
Funding Source(s): City-Wide TSIP
FINANCIAL SUMMARY
255011 Chapman & Cambridge Left Turn Signal Modification
Funds Description 2027 Proposed 2028 Proposed 2029 Proposed 2030 Proposed 2031 Proposed
Amount
TSIP Citywide $75,000 $0 $450,000 $0 $0
AMOUNT $75,000 $0 $450,000 $0 $0
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2026-2027
34
255012 Streetlight Pole Replacement
Program
PROJECT DESCRIPTION
As a cost-saving measure, the City acquired an additional 4,359 streetlight poles from Southern California
Edison (SCE) in Fiscal Year 2018. 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.
Additionally, this project provides for miscellaneous lighting, undergrounding, wiring, and pole knock downs.
PROJECT DETAILS
Project Type: Ongoing
Estimated Completion Date: Ongoing
Funding Source(s): Traffic Improvement - Measure M2;
Capital Projects
FINANCIAL SUMMARY
255012 Streetlight Pole Replacement
Funds Description 2027 Proposed 2028 Proposed 2029 Proposed 2030 Proposed 2031 Proposed
Amount
Traffic Improvemnt -Measure M2 $30,000 $30,000 $30,000 $30,000 $30,000
Capital Projects $470,000 $470,000 $470,000 $470,000 $470,000
AMOUNT $500,000 $500,000 $500,000 $500,000 $500,000
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2026-2027
35
255013 Glassell St Signal Network Extension
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
Estimated Completion Date: July 2027
Funding Source(s): City-Wide TSIP
*Project funding includes development impact fees.
Funding is dependent on receipt of development
revenue.
FINANCIAL SUMMARY
255013 Glassell St Signal Network Extension
Funds Description 2027 Proposed 2028 Proposed 2029 Proposed 2030 Proposed 2031 Proposed
Amount
TSIP Citywide $0 $100,000 $0 $0 $0
AMOUNT $0 $100,000 $0 $0 $0
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2026-2027
36
255014 Katella Ave Signal Network Extension
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
Estimated Completion Date: June 2028
Funding Source(s): Traffic Improvement - Measure M2
FINANCIAL SUMMARY
255014 Katella Ave Signal Network Extension
Funds Description 2027 Proposed 2028 Proposed 2029 Proposed 2030 Proposed 2031 Proposed
Amount
TSIP Citywide $1,300,000 $0 $0 $0 $0
AMOUNT $1,300,000 $0 $0 $0 $0
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2025-2026
37
255017 Storm Drain Improvements
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
Estimated Completion Date: Ongoing
Funding Source(s): Sewer
FINANCIAL SUMMARY
255017 Storm Drain Improvements
Funds Description 2027 Proposed 2028 Proposed 2029 Proposed 2030 Proposed 2031 Proposed
Amount
Sewer $500,000 $500,000 $500,000 $500,000 $500,000
AMOUNT $500,000 $500,000 $500,000 $500,000 $500,000
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2026-2027
38
255027 Local Roadway Safety Plan
PROJECT DESCRIPTION
This project develops 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 includes the following key
tasks: state of the system review, accident history assessment, countermeasure development, implementation
program, and development of the LRSP document. This project also includes an update which is required by
CalTrans every five years.
PROJECT DETAILS
Project Type: Ongoing
Estimated Completion Date: Ongoing
Funding Source(s): Traffic Improvement - Measure M2
FINANCIAL SUMMARY
255027 Local Roadway Safety Plan
Funds Description 2027 Proposed 2028 Proposed 2029 Proposed 2030 Proposed 2031 Proposed
Amount
Traffic Improvemnt -Measure M2 $0 $50,000 $0 $0 $0
AMOUNT $0 $50,000 $0 $0 $0
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2026-2027
39
255071 Quiet Zone Maintenance
PROJECT DESCRIPTION
This project provides 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
Estimated Completion Date: Ongoing
Funding Source(s): CAPITAL PROJECTS
FINANCIAL SUMMARY
255017 Quiet Zone Maintenance
Funds Description 2027 Proposed 2028 Proposed 2029 Proposed 2030 Proposed 2031 Proposed
Amount
Capital Projects $50,000 $52,500 $55,000 $57,500 $60,000
AMOUNT $50,000 $52,500 $55,000 $57,500 $60,000
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2026-2027
40
255072 Minor Traffic Control Devices
PROJECT DESCRIPTION
This project provides 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
Estimated Completion Date: Ongoing
Funding Source(s): Traffic Improvement - Measure M2,
Capital Projects
*Project funding includes development impact fees.
Funding is dependent on receipt of development
revenue.
FINANCIAL SUMMARY
255072 Minor Traffic Control Devices
Funds Description 2027 Proposed 2028 Proposed 2029 Proposed 2030 Proposed 2031 Proposed
Amount
Traffic Improvemnt -Measure M2 $50,000 $50,000 $50,000 $50,000 $50,000
Capital Projects $200,000 $200,000 $200,000 $200,000 $200,000
AMOUNT $250,000 $250,000 $250,000 $250,000 $250,000
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2026-2027
41
255073 Traffic Signal Controller Changeout
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
Estimated Completion Date: Ongoing
Funding Source(s): Gas Tax Maintenance
FINANCIAL SUMMARY
255073 Traffic Signal Controller Changeout
Funds Description 2027 Proposed 2028 Proposed 2029 Proposed 2030 Proposed 2031 Proposed
Amount
Gas Tax Maintenance $125,000 $125,000 $125,000 $125,000 $125,000
AMOUNT $125,000 $125,000 $125,000 $125,000 $125,000
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2026-2027
42
255078 Well Rehabilitation
PROJECT DESCRIPTION
This project provides for on-going inspection, repair, and refurbishment of existing water wells.
PROJECT DETAILS
Project Type: Ongoing
Estimated Completion Date: Ongoing
Funding Source(s): Water
FINANCIAL SUMMARY
255078 Well Rehabilitation
Funds Description 2027 Proposed 2028 Proposed 2029 Proposed 2030 Proposed 2031 Proposed
Amount
Water $200,000 $200,000 $250,000 $250,000 $250,000
AMOUNT $200,000 $200,000 $250,000 $250,000 $250,000
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS - WATER
FISCAL YEAR 2026-2027
43
255079 Water Plant Telemetry
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
Estimated Completion Date: Ongoing
Funding Source(s): Water
FINANCIAL SUMMARY
255079 Water Plant Telemetry
Funds Description 2027 Proposed 2028 Proposed 2029 Proposed 2030 Proposed 2031 Proposed
Amount
Water $100,000 $100,000 $100,000 $100,000 $100,000
AMOUNT $100,000 $100,000 $100,000 $100,000 $100,000
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS - WATER
FISCAL YEAR 2026-2027
44
255080 Emergency Generator
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 8 in FY 29.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: June 2029
Funding Source(s): Water
FINANCIAL SUMMARY
255080 Emergency Generator
Funds Description 2027 Proposed 2028 Proposed 2029 Proposed 2030 Proposed 2031 Proposed
Amount
Water $300,000 $0 $300,000 $0 $0
AMOUNT $300,000 $0 $300,000 $0 $0
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS - WATER
FISCAL YEAR 2026-2027
45
255081 Well 29 Construction
PROJECT DESCRIPTION
Well 29 is a proposed new 3,000 gallons-per-minute groundwater production facility to replace Well 8 located
at Katella Avenue and Struck Avenue. 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
Estimated Completion Date: November 2027
Funding Source(s): Water, Reimbursible Funding
through OCWD
FINANCIAL SUMMARY
255081 Well 29 Construction
Funds Description 2027 Proposed 2028 Proposed 2029 Proposed 2030 Proposed 2031 Proposed
Amount
Water $2,500,000 $0 $0 $0 $0
Reimbursable Capital Projects $2,500,000 $0 $0 $0 $0
AMOUNT $5,000,000 $0 $0 $0 $0
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS - WATER
FISCAL YEAR 2026-2027
46
255082 South Water Yard Storage
Replacement
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
Estimated Completion Date: June 2031
Funding Source(s): Water
FINANCIAL SUMMARY
255082 South Water Yard Storage Replacement
Funds Description 2027 Proposed 2028 Proposed 2029 Proposed 2030 Proposed 2031 Proposed
Amount
Water $0 $0 $0 $0 $300,000
AMOUNT $0 $0 $0 $0 $300,000
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS - WATER
FISCAL YEAR 2026-2027
47
255083 Meter Replacement Program
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
Estimated Completion Date: Ongoing
Funding Source(s): Water
FINANCIAL SUMMARY
255083 Meter Replacement Program
Funds Description 2027 Proposed 2028 Proposed 2029 Proposed 2030 Proposed 2031 Proposed
Amount
Water $550,000 $550,000 $600,000 $600,000 $600,000
AMOUNT $550,000 $550,000 $600,000 $600,000 $600,000
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS - WATER
FISCAL YEAR 2026-2027
48
255084 Exterior Cathodic Protection Systems
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
Estimated Completion Date: Ongoing
Funding Source(s): Water
FINANCIAL SUMMARY
255084 Exterior Cathodic Protection Systems
Funds Description 2027 Proposed 2028 Proposed 2029 Proposed 2030 Proposed 2031 Proposed
Amount
Water $50,000 $50,000 $50,000 $50,000 $50,000
AMOUNT $50,000 $50,000 $50,000 $50,000 $50,000
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS - WATER
FISCAL YEAR 2026-2027
49
255085 Pipeline Renewal Projects
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
Estimated Completion Date; Ongoing
Funding Source(s): Water
FINANCIAL SUMMARY
255085 Pipeline Renewal Projects
Funds Description 2027 Proposed 2028 Proposed 2029 Proposed 2030 Proposed 2031 Proposed
Amount
Water $2,000,000 $2,100,000 $2,100,000 $2,100,000 $2,100,000
AMOUNT $2,000,000 $2,100,000 $2,100,000 $2,100,000 $2,100,000
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS - WATER
FISCAL YEAR 2026-2027
50
255094 Traffic Signal Coordination
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. The traffic signal coordination will reduce travel
times, save on gas, and reduce vehicle emissions.
Ongoing
PROJECT DETAILS
Project Type: Ongoing
Estimated Completion Date: Ongoing
Funding Source(s): Traffic Improvement - Measure M2
FINANCIAL SUMMARY
255094 Biennial Traffic Signal Coordination
Funds Description 2027 Proposed 2028 Proposed 2029 Proposed 2030 Proposed 2031 Proposed
Amount
Traffic Improvemnt -Measure M2 $50,000 $50,000 $50,000 $50,000 $50,000
AMOUNT $50,000 $50,000 $50,000 $50,000 $50,000
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2026-2027
51
255906 Water Utility Security Improvements
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
Estimated Completion Date: Ongoing
Funding Source(s): Water
FINANCIAL SUMMARY
255096 Water Utility Security Improvements
Funds Description 2027 Proposed 2028 Proposed 2029 Proposed 2030 Proposed 2031 Proposed
Amount
Water $300,000 $35,000 $35,000 $35,000 $35,000
AMOUNT $300,000 $35,000 $35,000 $35,000 $35,000
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS - WATER
FISCAL YEAR 2026-2027
52
255097 Police Headquarter Exterior Wall
Sealing
PROJECT DESCRIPTION
The ceramic tile exterior of the Police Headquarters requires cleaning and sealing every five years to prevent
internal damage from rainwater. This project accumulates funding which is critical for the maintenance of the
Police Headquarters and will also fund other water leak repair costs.
PROJECT DETAILS
Project Type: Ongoing
Estimated Completion Date: Ongoing
Funding Source(s): City Trf: Merged 2008 Tax Exempt
Bonds
FINANCIAL SUMMARY
255097 Police Headquarter Exterior Wall Sealing
Funds Description 2027 Proposed 2028 Proposed 2029 Proposed 2030 Proposed 2031 Proposed
Amount
City Trf: Merged 2008 Tax Exempt Bonds $0 $100,000 $0 $0 $0
AMOUNT $0 $100,000 $0 $0 $0
CAPITAL IMPROVEMENT PROGRAM
POLICE DEPARTMENT
FISCAL YEAR 2026-2027
53
255098 Batavia & Taft Signal Network
Extension
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
Estimated Completion Date: July 2030
Funding Source(s): City-Wide TSIP
*Project funding includes development impact fees.
Funding is dependent on receipt of development
revenue.
FINANCIAL SUMMARY
255098 Batavia and Taft Signal Network Extension
Funds Description 2027 Proposed 2028 Proposed 2029 Proposed 2030 Proposed 2031 Proposed
Amount
TSIP Citywide $0 $170,000 $0 $0 $0
AMOUNT $0 $170,000 $0 $0 $0
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2026-2027
54
255104 Reservoir 7 Hydropneumatics Tank
Replacement
PROJECT DESCRIPTION
This project provides for the design and construction of the replacement hydropneumatics tank and pump
station at Reservoir 7 in southeast Orange.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: June 2031
Funding Source(s): Water
*Project funding includes development impact fees.
Funding is dependent on receipt of development
revenue.
FINANCIAL SUMMARY
255104 Reservoir 7 Hydropneumatics Tank Replacement
Funds Description 2027 Proposed 2028 Proposed 2029 Proposed 2030 Proposed 2031 Proposed
Amount
Park Acquisition (Infill)$60,000 $65,000 $70,000 $80,000 $85,000
AMOUNT $60,000 $65,000 $70,000 $80,000 $85,000
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS- WATER
FISCAL YEAR 2026-2027
55
255701 Pavement Management Program
Survey
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
Estimated Completion Date: Ongoing
Funding Source(s): Traffic Improvement - Measure M2,
TSIP
FINANCIAL SUMMARY
255701 Pavement Management Program Survey
Funds Description 2027 Proposed 2028 Proposed 2029 Proposed 2030 Proposed 2031 Proposed
Amount
TSIP Citywide $40,000 $60,000 $40,000 $60,000 $40,000
Traffic Improvemnt -Measure M2 $70,000 $0 $70,000 $0 $70,000
AMOUNT $110,000 $60,000 $110,000 $60,000 $110,000
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2026-2027
56
255702 Pavement Management Program
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 to maintain the City's Pavement Condition Index rating. This 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 $8.2 million of new funding will be allocated to the
various roadway management projects for this fiscal year.
PROJECT DETAILS
Project Type: Ongoing
Estimated Completion Date: Ongoing
Funding Source(s): Traffic Improvement - M2, Gas Tax
Maintenance, RMRA Road Maintenance Rehabilitation,
Capital Projects
FINANCIAL SUMMARY
255702 Pavement Management Program
Funds Description 2027 Proposed 2028 Proposed 2029 Proposed 2030 Proposed 2031 Proposed
Amount
Traffic Improvemnt -Measure M2 $3,000,000 $3,000,000 $3,100,000 $3,100,000 $3,200,000
Gas Tax Maintenance $150,000 $150,000 $150,000 $150,000 $150,000
Rmra Road Maint Rehabilitation Account $3,500,000 $3,600,000 $3,700,000 $3,800,000 $3,900,000
Capital Projects $2,000,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000
AMOUNT $8,650,000 $8,750,000 $8,950,000 $9,050,000 $9,250,000
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2026-2027
57
265001Corporate Yard Renovations
PROJECT DESCRIPTION
The next phase of the Corporation Yard Renovation will focus on critical infrastructure and site improvements
to support ongoing operations and regulatory compliance. Planned work includes sewer pipe relocation,
completion of adjacent property wall improvements, and construction of storage bunkers.
This phase will continue to enhance site functionality, improve safety, and support compliance with NPDES
and environmental requirements.
PROJECT DETAILS
Project Type:One-Time
Estimated Completion Date: June 2028
Funding Source(s): Capital Projects; Sewer
*Project funding includes development impact fees.
Funding is dependent on receipt of development
revenue.
FINANCIAL SUMMARY
265001 Corp Yard Renovations
Funds Description 2027 Proposed 2028 Proposed 2029 Proposed 2030 Proposed 2031 Proposed
Amount
Sewer $30,000 $0 $0 $0 $0
Capital Projects $670,000 $0 $0 $0 $0
AMOUNT $700,000 $0 $0 $0 $0
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2026-2027
58
265100 Reservoir 2A Site Remediation
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
Estimated Completion Date: June 2031
Funding Source(s): Water
FINANCIAL SUMMARY
265100 Reservoir 2A Site Remediation
Funds Description 2027 Proposed 2028 Proposed 2029 Proposed 2030 Proposed 2031 Proposed
Amount
Water $50,000 $50,000 $50,000 $50,000 $50,000
AMOUNT $50,000 $50,000 $50,000 $50,000 $50,000
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS - WATER
FISCAL YEAR 2026-2027
59
265101 Lower Serrano Pump Station
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
Estimated Completion Date: July 2029
Funding Source(s): Water
FINANCIAL SUMMARY
265101 Lower Serrano Pump Station
Funds Description 2027 Proposed 2028 Proposed 2029 Proposed 2030 Proposed 2031 Proposed
Amount
Water $0 $500,000 $1,000,000 $0 $0
AMOUNT $0 $500,000 $1,000,000 $0 $0
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS - WATER
FISCAL YEAR 2026-2027
60
265102 Reservoir 3A Construction
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
Estimated Completion Date: June 2029
Funding Source(s): Water
FINANCIAL SUMMARY
265102 Reservoir 3A Construction
Funds Description 2027 Proposed 2028 Proposed 2029 Proposed 2030 Proposed 2031 Proposed
Amount
Water $0 $400,000 $1,800,000 $0 $0
AMOUNT $0 $400,000 $1,800,000 $0 $0
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS - WATER
FISCAL YEAR 2026-2027
61
265103 Reservoir 4A Construction
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: Ongoing
Estimated Completion Date: June 2031
Funding Source(s): Water
FINANCIAL SUMMARY
265103 Reservoir 4A Construction
Funds Description 2027 Proposed 2028 Proposed 2029 Proposed 2030 Proposed 2031 Proposed
Amount
Water $0 $0 $0 $1,500,000 $1,500,000
AMOUNT $0 $0 $0 $1,500,000 $1,500,000
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS - WATER
FISCAL YEAR 2026-2027
62
265104 Reservoir 5 Pump Station
Replacement
PROJECT DESCRIPTION
This project provides for the design and construction of a replacement pump station at Reservoir 5 in southeast
Orange.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: June 2031
Funding Source(s): Water
FINANCIAL SUMMARY
265104 Reservoir 5 Pump Station Replacement
Funds Description 2027 Proposed 2028 Proposed 2029 Proposed 2030 Proposed 2031 Proposed
Amount
Water $0 $0 $0 $1,200,000 $1,200,000
AMOUNT $0 $0 $0 $1,200,000 $1,200,000
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS - WATER
FISCAL YEAR 2026-2027
63
265108 Katella & Batavia Signal Network
Extension
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
Estimated Completion Date: June 2029
Funding Source(s): Transportation System (TSIP)
*Project funding includes development impact fees.
Funding is dependent on receipt of development
revenue.
FINANCIAL SUMMARY
265108 Katella & Batavia Signal Network Extension
Funds Description 2027 Proposed 2028 Proposed 2029 Proposed 2030 Proposed 2031 Proposed
Amount
TSIP Citywide $0 $0 $150,000 $0 $0
AMOUNT $0 $0 $150,000 $0 $0
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2026-2027
64
265109 Santiago Canyon Road Signal
Network Extension
PROJECT DESCRIPTION
The project will extend the existing City's Traffic Signal Network along Santiago Canyon Road from Cannon
Street to Chapman 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
Estimated Completion Date: December 2030
Funding Source(s): Transportation System (TSIP)
*Project funding includes development impact fees.
Funding is dependent on receipt of development
revenue.
FINANCIAL SUMMARY
265109 Santiago Canyon Road Signal Network Extension
Funds Description 2027 Proposed 2028 Proposed 2029 Proposed 2030 Proposed 2031 Proposed
Amount
TSIP Citywide $0 $0 $0 $250,000 $0
AMOUNT $0 $0 $0 $250,000 $0
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2026-2027
65
275005 Elevator Replacement - Police
Headquarters and Corporation Yard Buildings
1 & 2
PROJECT DESCRIPTION
The elevators at Police Headquarters (2 units) and at Corporation Yard Buildings 1 and 2 (2 units each) have
exceeded their 20-30-year useful lives and have experienced frequent mechanical and operational issues.
This project will replace all four elevators with modern, code-compliant systems, including updated controls,
safety devices, and finishes. Replacement will improve reliability, ensure compliance with safety and
accessibility requirements, reduce ongoing maintenance costs, and maintain uninterrupted access for staff and
visitors.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: June 2027
Funding Source(s): Capital Projects
*Project funding includes development impact fees.
Funding is dependent on receipt of development
revenue.
FINANCIAL SUMMARY
275005 Elevator Replmnt- Police HQ & Corp Yard Bldg 1 & 2
Funds Description 2027 Proposed 2028 Proposed 2029 Proposed 2030 Proposed 2031 Proposed
Amount
Capital Projects $260,000 $0 $0 $0 $0
Police Facility Fees $260,000 $0 $0 $0 $0
AMOUNT $520,000 $0 $0 $0 $0
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2026-2027
66
275006 Fleet Facility HVAC Installation and
Interior Painting
PROJECT DESCRIPTION
The Fleet maintenance facility lacks a cooling system sufficient to meet OSHA heat illness prevention
requirements, putting employees at risk during high-temperature conditions. This project will install a new
HVAC system to provide adequate cooling and air circulation throughout the shop, ensuring regulatory
compliance, improved employee safety, and enhanced productivity. In addition, the interior walls and surfaces
of the facility will be painted to refresh the workspace, protect building surfaces, and improve overall working
conditions.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: June 2027
Funding Source(s): Capital Projects
*Project funding includes development impact fees.
Funding is dependent on receipt of development
revenue.
FINANCIAL SUMMARY
275006 Fleet Facility HVAC Installation & Interior Painting
Funds Description 2027 Proposed 2028 Proposed 2029 Proposed 2030 Proposed 2031 Proposed
Amount
Capital Projects $575,000 $0 $0 $0 $0
AMOUNT $575,000 $0 $0 $0 $0
CAPITAL IMPROVEMENT PROGRAM
DEPARTMENT TITLE
FISCAL YEAR 2026-2027
67
275010 Police Headquarters Vehicle Access
System Modernization
PROJECT DESCRIPTION
Capital replacement and modernization of the Police Department’s vehicle gate and access-control system at
Police Headquarters, which has reached the end of its service life and is experiencing ongoing operational and
maintenance issues. This project will replace gate controls, tracks, and motors for all three vehicle access
gates and includes construction of a recessed concrete track slab, relocation of access keypads to ensure
proper vehicle clearance, and repainting of the gates to enhance durability, safety, and security. These
improvements maintain critical secured police facility infrastructure and support reliable emergency response
operations and overall facility functionality.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: June 2027
Funding Source(s): Capital Projects
*Project funding includes development impact fees.
Funding is dependent on receipt of development
revenue.
FINANCIAL SUMMARY
275010 Police HQ Vehicle Access System Modification
Funds Description 2027 Proposed 2028 Proposed 2029 Proposed 2030 Proposed 2031 Proposed
Amount
Police Facility Fees $90,000 $0 $0 $0 $0
AMOUNT $90,000 $0 $0 $0 $0
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2026-2027
68
275011 Water Yard North Yard Gate
Replacement
PROJECT DESCRIPTION
The four vehicle access gates along the north side of the Water Yard have reached the end of their service life
and require frequent maintenance. This project will replace the automatic gate operators, tracks, and control
systems to restore reliable operation, improve site security, and reduce ongoing repair costs at this critical
utility facility.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: June 2027
Funding Source(s): Capital Projects
*Project funding includes development impact fees.
Funding is dependent on receipt of development
revenue.
FINANCIAL SUMMARY
275011 Water Yard North Yard Gate Replacement
Funds Description 2027 Proposed 2028 Proposed 2029 Proposed 2030 Proposed 2031 Proposed
Amount
Water $120,000 $0 $0 $0 $0
AMOUNT $120,000 $0 $0 $0 $0
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2026-2027
69
275012 Fleet Facility Corp Yard Roll-Up Door
Replacement
PROJECT DESCRIPTION
The roll-up doors at Corporate Yard Building 1 have reached the end of their service life and are experiencing
increasing mechanical failures. Two doors have already been replaced, and a third is being addressed with a
current CIP. This project will replace the remaining nine garage doors, including new assemblies and
motorized operators, to complete the facility-wide upgrade, improve reliability, and reduce maintenance and
emergency repair costs.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: June 2027
Funding Source(s): Capital Projects
*Project funding includes development impact fees.
Funding is dependent on receipt of development
revenue.
FINANCIAL SUMMARY
275012 Fleet Facility Corp Yard Roll-Up Door Replacement
Funds Description 2027 Proposed 2028 Proposed 2029 Proposed 2030 Proposed 2031 Proposed
Amount
Capital Projects $270,000 $0 $0 $0 $0
AMOUNT $270,000 $0 $0 $0 $0
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2026-2027
70
275132 Citywide Bicycle Lane Enhancements
PROJECT DESCRIPTION
This project will implement green-colored pavement to enhance the conspicuity of existing City bike lanes.
Colored pavement within a bicycle lane increases the visibility of the facility, identifies potential areas of
conflict, and reinforces priority to bicyclists in conflict areas.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: June 2030
Funding Source(s): Capital Projects
FINANCIAL SUMMARY
275132 Citywide Bicycle Lane Enhancements
Funds Description 2027 Proposed 2028 Proposed 2029 Proposed 2030 Proposed 2031 Proposed
Amount
Capital Projects $0 $0 $0 $150,000 $0
AMOUNT $0 $0 $0 $150,000 $0
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2026-2027
71
265099 Reservoir Recoating
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
Estimated Completion Date: Ongoing
Funding Source(s): Water
FINANCIAL SUMMARY
265099 Reservoir Recoating
Funds Description 2027 Proposed 2028 Proposed 2029 Proposed 2030 Proposed 2031 Proposed
Amount
Water $0 $1,400,000 $0 $0 $0
AMOUNT $0 $1,400,000 $0 $0 $0
CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS - WATER
FISCAL YEAR 2026-2027
72
257012 Skatepark at Grijalva Park
CARRYOVER PROJECT
PROJECT DESCRIPTION
At the City Council meeting of November 15, 2022, the City Council approved the use of $1.75 million in park
development fees collected from a housing development Orange Heights, to build a skatepark at Grijalva
Park. In FY 24, the City began the design process which included collecting input from stakeholders and local
skaters. The conceptual design was presented to the Park Planning and Community Events Commission in
March 2024. Final plans and construction documents were approved in October 2025. Construction is
anticipated to begin in Summer 2026.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: Winter 2027
Funding Source(s): Capital Projects; Grijalva Park Fund
FINANCIAL SUMMARY
No future funding proposed.
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CAPITAL IMPROVEMENT PROGRAM
COMMUNITY SERVICES
FISCAL YEAR 2026-2027
73
257019 Hart Park Diamond 1 Field
Improvements
CARRYOVER PROJECT
PROJECT DESCRIPTION
Located at Hart Park, Diamond 1 is used as a collegiate level baseball field. Currently, the City partners with
Chapman University (Chapman) and Orange Lutheran High School (OLU) to maintain this premier field.
Installation of ball field netting along the first and third base foul lines will protect park users and the adjacent
neighborhood from foul balls. Design was completed in FY 25. The City is working with Chapman and OLU to
determine cost sharing for the project.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: June 2028
Funding Source(s): Park Acquisition (Infill);
Reimbursable Capital Projects
*Project funding includes development impact fees.
Funding is dependent on receipt of development
revenue.
FINANCIAL SUMMARY
No future funding proposed.
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CAPITAL IMPROVEMENT PROGRAM
COMMUNITY SERVICES
FISCAL YEAR 2026-2027
74
257029 Grijalva Park Master Plan Update
CARRYOVER PROJECT
PROJECT DESCRIPTION
The City owns the 42-acre Grijalva Park site which is being developed in phases. In 2003, Phase I was
completed on 15 acres 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, the City Council gave their support for four community partners to
fundraise to develop the vacant property. Since then, three groups began to fundraise for amenities including a
skatepark, community arts theater, and community/library/senior center. In 2022, the City Council funded the
skate park portion of the plan, which is a separate CIP.
City staff engaged with the Orange County Council of Governments (OCCOG) to develop a site-specific reuse
plan for Grijalva Park. As the Master Plan has evolved since 2005 the reuse plan would reconceptualize the
remaining undeveloped acres to understand what will feasibly fit within the allowable open space. The
reconceptualized plan would also include an updated estimate regarding the parking necessary to
accommodate all the proposed amenities and suggest what, if any, amendments or technical memoranda need
to accompany the existing Mitigated Negative Declaration. The planning work is being conducted through the
OC-COG US EPA Brownfield Grant where the City of Orange is a coalition partner and the project will be paid
for with grant funding based on the cost of the current scope at approximately $160,000. This project also has
carryover funding of $100,000 that may be used for any additional work not covered in the current scope.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: 2027
Funding Source(s): Park Acquisition (Infill)
Total Budget: $100,000
*Project funding includes development impact fees.
Funding is dependent on receipt of development
revenue.
FINANCIAL SUMMARY
No future funding proposed.
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CAPITAL IMPROVEMENT PROGRAM
COMMUNITY SERVICES
FISCAL YEAR 2026-2027
75
257031 Ball Field Netting (Olive)
CARRYOVER PROJECT
PROJECT DESCRIPTION
Olive Park is home to youth baseball programs. Park amenities include several ball fields that are adjacent to
homes. The existing netting in some areas is damaged or non-existent, creating safety concerns for fly and
foul balls. This project includes the design and construction of new netting.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: December 2026
Funding Source(s): Park Acquisition (Infill)
*Project funding includes development impact fees.
Funding is dependent on receipt of development
revenue.
FINANCIAL SUMMARY
No future funding proposed.
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CAPITAL IMPROVEMENT PROGRAM
COMMUNITY SERVICES
FISCAL YEAR 2026-2027
76
267003 Parks Master Plan
CARRYOVER PROJECT
PROJECT DESCRIPTION
The current Master Plan for Park Facilities, Recreation, and Community Services is from 1999. This
project will develop a parks and recreation masterplan to determine long-term strategies that will guide how
the City’s community parks and recreation facilities are developed, maintained, and optimized. The
comprehensive document covers a range of topics, including Vision, Needs assessment, Priorities, Policies,
and a financial plan. The masterplan considers the City’s existing park system, facilities, and programs and will
examine the community’s recreational, programming, environmental, and maintenance needs. Practices for
creating the parks and recreation masterplan will include collecting qualitative and quantitative data, engaging
the community, creating an action plan, and outlining a plan for funding.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: June 2028
Funding Source(s): Park Acquisition (Infill)
*Project funding includes development impact fees.
Funding is dependent on receipt of development
revenue.
FINANCIAL SUMMARY
No future funding proposed.
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CAPITAL IMPROVEMENT PROGRAM
COMMUNITY SERVICES
FISCAL YEAR 2026-2027
77
267004 Hart Park Bandshell Roof Renovation
CARRYOVER PROJECT
PROJECT DESCRIPTION
The Hart Park Bandshell is a historic structure within Hart Park. Natural wear and tear and damage caused by
a fallen tree limb have caused the need to repair the historic roof. This project will be a tile lift and relay which
involves removing the existing tile layer and underlayment of the roof and then reinstalling the tiles. New tiles
will be installed to replace any broken tiles.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: June 2027
Funding Source(s): Park Acquisition (Infill)
*Project funding includes development impact fees.
Funding is dependent on receipt of development
revenue.
FINANCIAL SUMMARY
No future funding proposed.
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CAPITAL IMPROVEMENT PROGRAM
COMMUNITY SERVICES
FISCAL YEAR 2026-2027
78
255008 Santiago Bike Trail Phase IV
CARRYOVER PROJECT
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. The City has pursued additional grants for the construction phase.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: December 2027
Funding Source(s): Capital Projects
*Project funding includes development impact fees.
Funding is dependent on receipt of development
revenue.
FINANCIAL SUMMARY
No future funding proposed.
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CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2026-2027
79
255016 Tustin St Signal Synchronization
CARRYOVER PROJECT
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 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 OCTA's M2.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: June 2027
Funding Source(s): City-Wide TSIP; Reimbursable
Capital Projects
FINANCIAL SUMMARY
No future funding proposed.
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CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2026-2027
80
255022 Pedestrian Beacon Upgrades
CARRYOVER PROJECT
PROJECT DESCRIPTION
This project will upgrade and modernize existing flashing beacon systems at several pedestrian crossings
throughout the City. Existing beacons that either flash perpetually or must be manually activated/de-activated
will be replaced with push buttons that will activate the beacons on demand. In addition, circular beacons will
be upgraded to newer rapid rectangular flashing beacons, which are expected to enhance visibility to
motorists. The project will also involve minor modifications to/refurbishment of ancillary equipment, roadway
features, and traffic control devices, including, but not limited to, poles, pavement markings, signs, and curb
ramps.
PROJECT DETAILS
Project Type: Ongoing
Estimated Completion Date: Ongoing
Funding Source(s): Capital Projects; Reimbursable
Capital Projects
FINANCIAL SUMMARY
No future funding proposed.
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CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2026-2027
81
255030 East Walnut Ave Infrastructure
Improvement
CARRYOVER PROJECT
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 a 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
Estimated Completion Date: December 2026
Funding Source(s): Water
FINANCIAL SUMMARY
No future funding proposed.
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CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2026-2027
82
255031 Cannon Street Bridge Widening
CARRYOVER PROJECT
PROJECT DESCRIPTION
This project widens portions of Cannon Street from Santiago Canyon Road to Serrano Avenue to add a third
northbound thru lane. The scope of work includes 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 a portion between
Taft Avenue and Serrano Avenue which falls in City of Villa Park public right-of-way. Current funding is for the
preliminary engineering and environmental phase of the project.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: August 2026
Funding Source(s): City-Wide TSIP
FINANCIAL SUMMARY
No future funding proposed.
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CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2026-2027
83
255038 Pixley Neighborhood and Walnut
Street Rehabilitation
CARRYOVER PROJECT
PROJECT DESCRIPTION
This project will rehabilitate Parker Street, Pixley Street, Foley Place, Clark Street, Marietta Avenue,
Washington Avenue, and Walnut Avenue, which includes but is not limited to, asphalt concrete grinding and
overlay, and adjustment of manholes and water valves to grade.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: June 2025
Funding Source(s): Community Development Block
Grant
FINANCIAL SUMMARY
No future funding proposed.
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CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2026-2027
84
255039 Riverdale Avenue Complete Street
Improvements
CARRYOVER PROJECT
PROJECT DESCRIPTION
This project’s scope of work includes the reconfiguration of Riverdale Avenue from Glassell Street to Orange
City limits that allows for the installation of bike and pedestrian facilities, traffic calming strategies and curb
space management. Bike and pedestrian facilities include the installation of buffered Class II bike lanes in both
directions, installation of painted medians and turn lanes, installation of traffic signs including bike lane,
wayfinding and SART access signage, installation of street trees, safety enhancements including street light
installation, ADA improvements that include compliant curb access ramps at all intersections and a full build-
out of roadway pavement, curb, gutter and sidewalk gap closure for the westbound segment between Orange
Olive and Orange City Limits. Traffic calming improvements include consistent and narrowed traffic lanes from
15 feet to 11 feet and lane reductions from two lanes in each direction to one lane in each direction.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: June 2027
Funding Source(s): Traffic Improvement - Measure M2;
Reimbursable Capital Projects
FINANCIAL SUMMARY
No future funding proposed.
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CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2026-2027
85
255074 Kraemer Blvd/Glassell St/Grand Ave
RTSSP
CARRYOVER PROJECT
PROJECT DESCRIPTION
The Kraemer Boulevard/Glassell Street/Grand Avenue Regional Traffic Signal Synchronization Program
Project (KGG RTSSP) is a multi-jurisdictional project between Lambert Road and Kraemer Boulevard in the
City of Brea to Dyer Road and Grand Avenue in the City of Santa Ana. The KGG RTSSP covers 62 signals
along the 15.1 mile long corridor within the cities of Brea, Placentia, Anaheim, Orange and Santa Ana. Of
those signals, 18 are within the City of Orange. The project is part of OCTA's Measure M2 Project P - Regional
Traffic Signal Synchronization Program. 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 Santa Ana and primarily funded through OCTA's M2. All
agencies are required to provide a minimum of 20% matching cash funds. Primary implementation, including
construction, is scheduled to be completed in June 2027. A two-year maintenance and operation phase will be
initiated after completion of primary implementation.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: June 2027
Funding Source(s): Traffic Improvement - Measure M2
FINANCIAL SUMMARY
No future funding proposed.
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CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2026-2027
86
255075 Walnut Avenue & Orange Street New
Traffic Signal
CARRYOVER PROJECT
PROJECT DESCRIPTION
This project will provide for a new traffic signal at the intersection of Walnut Avenue and Orange Street. The
traffic signal will improve the overal flow and safety of the intersection, including managing the flow of vehicles
entering and exiting Chapman University's Anderson Parking Structure. The project will include new traffic
signal poles, controller and cabinet, video detection, safety lighting, enhanced traffic signs and pavement
markings.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: December 2026
Funding Source(s): Reimbursable Capital Projects
FINANCIAL SUMMARY
No future funding proposed.
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CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2026-2027
87
255086 CDBG Street Improvements Fiscal
Year 2025-26
CARRYOVER PROJECT
PROJECT DESCRIPTION
This project will rehabilitate Wheeler Street, Killingworths Avenue, and Highland Street which includes but is
not limited to, cold planning (milling) the existing asphalt, asphalt concrete overlay installation, reconstruction
of sidewalks, curb and gutters, cross gutters, spandrels, sidewalk access ramps, and corresponding
adjustment of manholes and water valves to grade.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: June 2027
Funding Source(s): Community Development Block
Grant
FINANCIAL SUMMARY
No future funding proposed.
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CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2026-2027
88
255090 Citywide Active Transportation Plan
CARRYOVER PROJECT
PROJECT DESCRIPTION
This project will develop an Active Transportation Plan by analyzing socioeconomic and crash data to provide
recommendations to improve walking and biking conditions at high need areas throughout the City. Using
technical data and robust public engagement with disadvantaged community members and the community at
large, the plan will incorporate both infrastructure and non-infrastructure recommendations addressing equity,
engagement, evaluation, encouragement, and education efforts. As part of this effort, the Citywide Active
Transportation Plan will also update the City’s Bikeway Master Plan.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: August 2027
Funding Source(s): City-Wide TSIP; Reimbursable
Capital Projects
FINANCIAL SUMMARY
No future funding proposed.
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CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2026-2027
89
255106 Cambridge St Infrastructure
Improvement
CARRYOVER PROJECT
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 localized flooding 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. Staff is
seeking federal funding through Hazard Mitigation grant for construction phase.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: September 2027
Funding Source(s):
FINANCIAL SUMMARY
No future funding proposed.
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CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2026-2027
90
255703 Structural Evaluation of City Bridges
CARRYOVER PROJECT
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 to program construction funding due
to existing funding being no longer available. The project is expected to receive funding for construction phase
in FY 26.
PROJECT DETAILS
Project Type: One-Time
Estimated Completion Date: December 2027
Funding Source(s): Gas Tax Maintenance,
Reimbursable Capital Projects
FINANCIAL SUMMARY
No future funding proposed.
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CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2026-2027
91
266003 ADA Improvements
CARRYOVER PROJECT
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
Estimated Completion Date: Ongoing
Funding Source(s): Community Development Block
Grant (CDBG)
FINANCIAL SUMMARY
No future funding proposed.
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CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS
FISCAL YEAR 2026-2027
92