CAPITAL IMPROVEMENT PROGRAM
Revenue Sources and Categories The CIP outlines planned capital improvements, given available financial resources. Funding for capital projects is received from a variety of sources as displayed in Table 3 and Chart 2.
Certain revenue sources are restricted to specific category of projects (circulation versus non-circulation), geographic areas, or construction types (new construction versus rehabilitation).
These funding sources are budgeted within the applicable special fund group: General Reserve (Fund 002 and 010), Special Revenue (Funds 107, 111, 112, 113, 118, 132, 154, 180, 181, and 580), and Capital Projects (Funds 250, 260, 270, 271, and 286). Fund summaries and descriptions are located in the Special Funds chapter of this document. Summary by Category Project information pages, located in the last section of this chapter, provide the most detailed information about a project, funding level, and sources.
Projects are grouped into the following categories:
Street and Mobility Improvements
Facility Improvements
Landscape and Turf Improvements
Great Park Improvements
Street and Mobility Improvements The condition of the City’s street network ranks among the highest in Orange County. The City’s Pavement Management Program utilizes Pavement Condition Index (PCI) scores to assist in establishing priorities within the City's street network. Rehabilitation priorities of arterial streets (major roadways) and local streets are determined by evaluating various metrics, including pavement condition data and maintenance history. Funding for both street and mobility improvement projects come from a variety of sources, including Gas Tax, RMRA (SB1), Measure M2, State and Federal grants, and developer impact fees. Additionally, the General Fund budget allocates funding for street and right-of-way maintenance programs. Projects fall into four primary categories:
Intersection Improvement Pavement Rehabilitation Traffic Signal Improvements
Bike and Pedestrian Enhancements
Notable projects include:
Jamboree Road/Main Street Intersection Enhancements Sand Canyon Pavement Rehabilitation (Quail Hill to Barranca) Traffic Signal Vehicle and Bicycle Detection System South Yale Avenue Corridor Improvements
FY 2023-25 Adopted Budget
377
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