TO: Honorable Mayor and Members of the City Council
THRU: Jarad Hildenbrand, City Manager
FROM: Christopher Cash, Public Works Director
1. SUBJECT
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Acceptance and appropriation of $600,000 in Comprehensive Transportation Funding Programs - Project X Tier 1 2026 Environmental Cleanup Program Fund and appropriation of $183,000 in matching funds for White Oak Ridge & Palmyra Ave Water Quality Storm Drain Project
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2. SUMMARY
The Orange County Transportation Authority approved the allocation of Tier 1 Environmental Cleanup Program funding and has awarded the City of Orange $600,000 for the White Oak Ridge & Palmyra Ave Water Quality Storm Drain Project. This funding has a match requirement of $183,000, bringing the project total to $783,000. The City intends to use this funding to install a Continuous Deflective Separator Unit on White Oak Ridge and 5 Connector Pipe Screen Units along Palmyra Avenue west of Main Street.
3. RECOMMENDED ACTION
recommendation
1. Accept into the City's revenue budget $600,000 in grant funds from the Orange County Transportation Authority Tier 1 Environmental Cleanup Program to Reimbursable Capital Projects (550):
550-5101-43499-275134-43 White Oak Ridge & Palmyra Ave WQ Storm Drain Project
2. Authorize the appropriation of $600,000 to Reimbursable Capital Projects (550):
550-5101-85102-275134-20 White Oak Ridge & Palmyra Ave WQ Storm Drain Project
3. Authorize the appropriation of $183,000 from the Sewer (601) unreserved fund balance to:
601-5101-85102-275134-20 White Oak Ridge & Palmyra Ave WQ Storm Drain Project
4. Approve the addition of the White Oak Ridge & Palmyra Ave Water Quality Storm Drain Project to the Measure M2 Seven-Year Capital Improvement Program for Fiscal Year 2026-2027 through 2032-2033.
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4. FISCAL IMPACT
The total expenditure for this project is $783,000 and will be funded in White Oak Ridge & Palmyra Avenue Water Quality Storm Drain Improvement Project through:
601-5101-85102-275...
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