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Council reviews five‑year CIP and authorizes Grant Thornton budget advisory agreement

City of Orange City Council · April 22, 2025
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Summary

At a budget study session, City of Orange staff presented a five‑year capital improvement plan totaling about $120.6 million and proposed FY2026 projects of roughly $26.7 million; the council also approved a Grant Thornton advisory agreement (not to exceed $116,600) and earlier adopted an updated sewer system management plan.

City staff presented the proposed Capital Improvement Program for fiscal years 2026–2030 at a study session on April 22, reviewing roughly $120.6 million in projected investment and about $26.7 million of proposed projects for FY2026.

Finance staff said the five‑year CIP includes 69 proposed projects, with 50 requesting new funding in FY2026, 19 projecting funding requests in future years and 25 continuing projects with prior committed funding. Staff noted enterprise funds and transportation funds each represented roughly 32% of FY2026 funding, while the capital projects fund and other grants make up the remainder.

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