Agenda packet — Aliso Viejo City Council, June 5, 2024 (part 2 of 3)

161
City of Aliso Viejo, CA
Pavement Management Plan 2024 Update
Section Description Inventory
Local Network
Sorted by Name
Branch
ID Street Name Section
ID From To FC Surface
Type
# of
Lanes
Length
(ft)
Width
(ft)
Last
Treatment
Date
Last Treatment Type PCI Date PCI
300 Enterprise 1 Pacific Park Dr Antares LOCAL AC 2 418 44 6/11/2010 Surface Treatment - Slurry Seal 12/6/2023 80 300 Enterprise 2 Antares Aliso Viejo Pkwy LOCAL AC 2 1,672 44 1/1/1980 New Construction - Initial 12/6/2023 76 300 Enterprise 3 Aliso Viejo Pkwy Summit LOCAL AC 2 1,000 39 3/25/2024 2 in Cold Mill & Overlay 12/6/2023 100 300 Enterprise 4 Summit Aliso Creek Rd LOCAL AC 2 2,035 39 3/25/2024 2 in Cold Mill & Overlay 12/6/2023 100 300 Enterprise 5 Aliso Creek Rd Summit LOCAL AC 2 2,024 39 3/25/2024 2 in Cold Mill & Overlay 12/6/2023 100 300 Enterprise 6 Summit Aliso Viejo Pkwy LOCAL AC 2 1,004 39 3/25/2024 2 in Cold Mill & Overlay 12/6/2023 100 300 Enterprise 7 Aliso Viejo Pkwy Antares LOCAL AC 2 1,672 35 1/1/1980 New Construction - Initial 12/6/2023 75 300 Enterprise 8 Antares Pacific Park Dr LOCAL AC 2 418 35 1/1/1980 New Construction - Initial 12/6/2023 77 353 Erica Ln 1 Grand Richemont Wy LOCAL AC 2 146 36 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 95 252 Evening Light Ln 1 Dusk Wy Dawn Ln LOCAL AAC 2 866 36 1/1/2023 Surface Treatment - Slurry Seal 12/6/2023 90 81 Falcon Crest Ln 1 Royal Tern Ln Sanderling Ln LOCAL AC 2 566 36 6/1/2019 Surface Treatment - Slurry Seal 12/6/2023 78 75 Firecrest Ln 1 Songbird Ln Woodswallow Ln LOCAL AC 2 156 36 6/1/2019 Surface Treatment - Slurry Seal 12/6/2023 69 66 Flintstone 1 Eastwing Dead End LOCAL AC 2 1,320 30 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 81 180 Foxborough 1 Deerhurst Dead End LOCAL AC 2 705 36 6/1/2021 Cold Mill and Overlay 12/5/2023 94 204 Freedom Ln 1 Liberty East End LOCAL AC 2 856 33 1/1/1980 New Construction - Initial 12/5/2023 93 276 Gala Ct 1 Richmont Wy Dead End LOCAL AC 2 264 36 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 80 263 Gatewood Dr 1 Oakview Dr Dead End LOCAL AAC 2 1,105 40 1/1/2023 Surface Treatment - Slurry Seal 12/6/2023 95 188 Glenhurst 1 Aliso Creek Gate LOCAL AC 2 1,040 40 2/28/2022 Surface Treatment - Slurry Seal 12/5/2023 80 18 Golden Eagle Ct 1 Surfbird Ln Dead End LOCAL AC 2 264 37 6/1/2019 Surface Treatment - Slurry Seal 12/6/2023 94 315 Golden Rain 1 Hopseed Dead End LOCAL AC 2 770 36 8/1/2020 Surface Treatment - Slurry Seal 12/5/2023 91 91 Goldenfield 1 Diamondgate Dead End LOCAL AC 2 114 36 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 72 76 Goldfinch Ln 1 Hummingbird Ln Woodswallow Ln LOCAL AC 2 148 40 6/1/2019 Surface Treatment - Slurry Seal 12/6/2023 54 134 Golf Dr 1 Glenwood End of City Right of Way LOCAL AC 2 1,070 44 6/1/2019 Surface Treatment - Slurry Seal 12/6/2023 78 269 Grand Ave 1 Aliso Viejo Pkwy Wood Canyon Dr LOCAL AC 2 909 45 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 89 269 Grand Ave 2 Aliso Viejo Pkwy Vantis Dr (pvt) LOCAL AC 2 264 65 6/1/2005 Surface Treatment - Slurry Seal 12/6/2023 71 94 Grandbriar 1 Briarcliff Dead End LOCAL AC 2 792 36 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 87 197 Grindlay Pl 1 Monstad St Kewen Wy LOCAL AAC 2 190 40 1/1/2023 Surface Treatment - Slurry Seal 12/5/2023 96 50 Hazelbranch 1 Baylaurel Dead End LOCAL AC 2 196 36 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 72 161 Heather Ridge 1 Pacific Park Dr Woodside LOCAL AAC 2 471 40 1/1/2023 Surface Treatment - Slurry Seal 12/5/2023 80 58 Heatherwood 1 Eastwing Dead End LOCAL AC 2 931 36 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 85 95 Helmcrest 1 Briarcliff Dead End LOCAL AC 2 634 36 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 79 52 Highpoint 1 Stonebrook Dead End LOCAL AC 2 957 40 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 87 309 Hollyleaf 1 Hopseed Bottlebrush LOCAL AC 2 984 36 8/1/2020 Surface Treatment - Slurry Seal 12/5/2023 90 309 Hollyleaf 2 Bottlebrush Dead End LOCAL AC 2 1,111 36 8/1/2020 Surface Treatment - Slurry Seal 12/5/2023 95 138 Hollyoak 1 Alicia Pkwy Laurelmont LOCAL AC 2 1,225 40 2/28/2022 Surface Treatment - Slurry Seal 12/5/2023 90 313 Hopseed 1 Hollyleaf Wood Vista LOCAL AC 2 2,048 40 8/1/2020 Surface Treatment - Slurry Seal 12/5/2023 88 68 Hummingbird Ln 1 Aliso Creek San Bittern Ln LOCAL AC 2 1,590 40 6/1/2019 Surface Treatment - Slurry Seal 12/6/2023 74 68 Hummingbird Ln 2 San Bittern Ln Dead End LOCAL AC 2 1,052 40 6/1/2019 Surface Treatment - Slurry Seal 12/6/2023 77 185 Journey 1 Aliso Creek Pacific Park Dr LOCAL AAC 2 1,829 45 1/1/2023 Surface Treatment - Slurry Seal 12/6/2023 90 185 Journey 2 Journey (N) Journey (S) LOCAL AC 2 3,207 45 1/1/2023 Surface Treatment - Slurry Seal 12/6/2023 94 277 Kara Ct 1 Richmont Wy Dead End LOCAL AC 2 264 36 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 93 198 Kewen Wy 1 Grindlay Pl Monstad St LOCAL AAC 2 538 32 1/1/2023 Surface Treatment - Slurry Seal 12/5/2023 95 288 Key Largo 1 Sanborn Cayman Brae LOCAL AC 2 595 36 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 89 39 King Eider Ln 1 Calle Corta Dead End LOCAL AC 2 970 36 6/1/2019 Surface Treatment - Slurry Seal 12/6/2023 84 205 Knollwood 60 Wood Canyon Dr City Line LOCAL AC 2 528 40 1/1/2023 Surface Treatment - Slurry Seal 12/5/2023 95 292 Laguna Madre 1 Cayman Brac Cape Coral LOCAL AC 2 284 36 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 89 316 Lantana 1 Hopseed Dead End LOCAL AC 2 792 36 8/1/2020 Surface Treatment - Slurry Seal 12/5/2023 89 21 Larkspur Dr 1 Spoonbill Dr Skylark Dr LOCAL AC 2 913 40 6/1/2019 Surface Treatment - Slurry Seal 12/6/2023 91 137 Laurelmont 1 Alicia Parkway Hollyoak LOCAL AC 2 1,338 40 2/28/2022 Surface Treatment - Slurry Seal 12/5/2023 87 211 Laurelwood 1 Wood Canyon Cameo Dr LOCAL AC 2 251 36 2/28/2022 Surface Treatment - Slurry Seal 12/6/2023 95

Page 6 of 18 ends

162
City of Aliso Viejo, CA
Pavement Management Plan 2024 Update
Section Description Inventory
Local Network
Sorted by Name
Branch
ID Street Name Section
ID From To FC Surface
Type
# of
Lanes
Length
(ft)
Width
(ft)
Last
Treatment
Date
Last Treatment Type PCI Date PCI
202 Liberty 1 Aliso Viejo Pkwy 1033' s/o Aliso Viejo Pkwy LOCAL AC 4 1,033 64 1/1/2023 Surface Treatment - Slurry Seal 12/5/2023 97 202 Liberty 2 1033' s/o Aliso Viejo Pkwy Pursuit LOCAL AC 2 2,179 64 1/1/2023 Surface Treatment - Slurry Seal 12/5/2023 97 202 Liberty 3 Pursuit Aliso Creek Rd LOCAL AAC 2 955 64 1/1/2023 Surface Treatment - Slurry Seal 12/5/2023 95 312 Lilac 1 Hollyleaf Dead End LOCAL AC 2 150 36 8/1/2020 Surface Treatment - Slurry Seal 12/5/2023 96 92 Lindengrove 1 Diamondgate Briarcliff LOCAL AC 2 1,165 36 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 87 124 Lynoak 1 Briarglen Dead End LOCAL AAC 2 264 36 5/1/2019 2 in Cold Mill & Overlay 12/6/2023 83 192 Lyon Ridge 1 Lyon Ridge Dead End LOCAL AC 2 796 36 1/1/2023 Surface Treatment - Slurry Seal 12/5/2023 95 192 Lyon Ridge 2 Pursuit Lyon Ridge LOCAL AAC 2 157 36 1/1/2023 Surface Treatment - Slurry Seal 12/5/2023 93 192 Lyon Ridge 3 Lyon Ridge Dead End LOCAL AAC 2 88 36 1/1/2023 Surface Treatment - Slurry Seal 12/5/2023 93 32 Macaw St 1 Larkspur Dr Dove LOCAL AC 2 264 36 6/1/2019 Surface Treatment - Slurry Seal 12/6/2023 74 31 Mallard Dr 1 Moorhen Dead End LOCAL AC 2 432 36 6/1/2019 Surface Treatment - Slurry Seal 12/6/2023 75 234 Mallorn Dr 40 Rowan Dr Dead End LOCAL AC 2 1,186 36 2/28/2022 Surface Treatment - Slurry Seal 12/6/2023 94 360 Maple Dr 10 Poplar Dr Pacific Grove Dr LOCAL AC 2 567 40 2/28/2022 Surface Treatment - Slurry Seal 12/6/2023 95 901 Mareblu 10 Pacific Park Dead End LOCAL AAC 2 565 38 2/28/2022 Surface Treatment - Slurry Seal 12/5/2023 75 63 Mayflower 1 Shore Cliff Dead End LOCAL AC 2 421 36 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 78 87 Meadow Point 1 Skygate Diamondgate LOCAL AC 2 486 40 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 95 16 Merlin Ave 1 Surfbird Ln Moorhen Ln LOCAL AC 2 1,672 34 6/1/2019 Surface Treatment - Slurry Seal 12/6/2023 86 195 Mesa Cr 30 Lyon Ridge End LOCAL AAC 2 260 36 1/1/2023 Surface Treatment - Slurry Seal 12/5/2023 94 253 Midnight Ct 1 Dawn Ln Dead End LOCAL AAC 2 158 36 1/1/2023 Surface Treatment - Slurry Seal 12/6/2023 78 196 Monstad St 1 Pursuit Grindlay Pl LOCAL AAC 2 984 40 1/1/2023 Surface Treatment - Slurry Seal 12/5/2023 92 196 Monstad St 2 Monstad St End LOCAL AC 2 68 70 1/1/2023 Surface Treatment - Slurry Seal 12/5/2023 92 29 Moorhen Ln 1 Westwing Mallard Dr LOCAL AC 2 392 36 6/1/2019 Surface Treatment - Slurry Seal 12/6/2023 90 150 Morning Ridge 1 Alicia Pkwy Creekside LOCAL AAC 2 561 40 1/1/2023 Surface Treatment - Slurry Seal 12/5/2023 83 150 Morning Ridge 2 Creekside Woodside LOCAL AC 2 1,126 40 1/1/2023 Surface Treatment - Slurry Seal 12/5/2023 93 227 Myrtle Dr 10 Pacific Park Dr Poplar Dr LOCAL AC 2 106 40 2/28/2022 Surface Treatment - Slurry Seal 12/6/2023 96 272 Nantais 1 Pierremont Dead End LOCAL AC 2 264 36 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 81 284 Northern Pine Loop 1 Ponderosa Ponderosa LOCAL AC 2 2,112 36 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 85 45 Northwinds 1 Westwing Dead End LOCAL AC 2 698 35 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 85 5 Nutcracker Ln 1 Cuervo Dr Dead End LOCAL AC 2 421 39 6/1/2019 Surface Treatment - Slurry Seal 12/5/2023 89 286 Oak Ridge Cir 1 Northern Pine Dead End LOCAL AC 2 183 36 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 72 247 Oakgrove Dr 1 Wood Canyon Dr Pleasant Walk LOCAL AC 2 1,340 40 2/28/2022 Surface Treatment - Slurry Seal 12/6/2023 90 59 Oakleigh 1 Eastwing Brooktree LOCAL AC 2 414 30 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 77 256 Oakview Dr 1 Wood Canyon Dr Crimson Canyon LOCAL AAC 2 943 40 1/1/2023 Surface Treatment - Slurry Seal 12/6/2023 96 256 Oakview Dr 2 Crimson Canyon Endless Vista LOCAL AAC 2 1,486 40 1/1/2023 Surface Treatment - Slurry Seal 12/6/2023 95 256 Oakview Dr 3 Endless Vista Gate LOCAL AAC 2 2,018 40 1/1/2023 Surface Treatment - Slurry Seal 12/6/2023 95 203 Orion 1 Liberty End LOCAL AAC 2 447 45 1/1/2023 Surface Treatment - Slurry Seal 12/5/2023 93 19 Osprey Ave 1 Surfbird Ln Dead End LOCAL AC 2 264 37 6/1/2019 Surface Treatment - Slurry Seal 12/6/2023 74 230 Pacific Grove Dr 40 Oakgrove Dr Maple Dr LOCAL AC 2 528 40 2/28/2022 Surface Treatment - Slurry Seal 12/6/2023 95 230 Pacific Grove Dr 41 Oakgrove Dr Mallorn Dr LOCAL AC 2 106 40 2/28/2022 Surface Treatment - Slurry Seal 12/6/2023 95 294 Palm Harbor 1 Cayman Brac Cape Coral LOCAL AC 2 292 36 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 96 291 Paradise Bay 1 Chase Cayman Brac LOCAL AC 2 144 36 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 93 270 Parisville 1 Grand Dead End LOCAL AC 2 398 36 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 89 147 Park Ave 1 Cedarbrook Dead End LOCAL AC 2 622 40 5/29/2009 Surface Treatment - Slurry Seal 12/6/2023 96 120 Parkwood 1 Eastwind Dead End LOCAL AAC 2 792 36 5/1/2019 2 in Cold Mill & Overlay 12/6/2023 94 56 Pathfinder 1 Saddleridge Eaglepoint LOCAL AC 2 264 36 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 88 30 Peacock Ct 1 Moorhen Ln Dead end LOCAL AC 2 264 36 6/1/2019 Surface Treatment - Slurry Seal 12/6/2023 94 329 Peppertree 1 Pacific Park Dr Sprucewood LOCAL AC 2 1,162 40 8/1/2020 Surface Treatment - Slurry Seal 12/5/2023 95 329 Peppertree 2 Sprucewood End LOCAL AC 2 1,046 40 8/1/2020 Surface Treatment - Slurry Seal 12/5/2023 82 37 Pheasant Ln 1 Westwing Dead End LOCAL AC 2 950 36 6/1/2019 Surface Treatment - Slurry Seal 12/6/2023 92 84 Phoebe Ct 1 Royal Tern Dead End LOCAL AC 2 306 30 6/1/2019 Surface Treatment - Slurry Seal 12/6/2023 66

Page 7 of 18 ends

163
City of Aliso Viejo, CA
Pavement Management Plan 2024 Update
Section Description Inventory
Local Network
Sorted by Name
Branch
ID Street Name Section
ID From To FC Surface
Type
# of
Lanes
Length
(ft)
Width
(ft)
Last
Treatment
Date
Last Treatment Type PCI Date PCI
280 Picket Ln 1 Wood Canyon Plateau LOCAL AC 2 143 36 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 96 271 Pierremont 1 Parisville Dead end LOCAL AC 2 910 36 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 81 3 Pinyon Jay 1 Wigeon Ln Bob White LOCAL AC 2 206 39 6/1/2019 Surface Treatment - Slurry Seal 12/5/2023 87 278 Plateau 1 Wood Canyon Plateau LOCAL AC 2 141 36 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 93 278 Plateau 2 North End Picket Ln LOCAL AC 2 1,342 36 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 93 278 Plateau 3 Picket Ln South End LOCAL AC 2 439 36 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 79 283 Ponderosa St 1 Sanborn Northern Pine LOCAL AC 2 131 40 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 91 228 Poplar Dr 40 Maple Dr Beech Dr LOCAL AC 2 528 40 2/28/2022 Surface Treatment - Slurry Seal 12/6/2023 93 9 Prairie Falcon 1 Egret Ln Crane St LOCAL AC 2 1,223 40 6/1/2019 Surface Treatment - Slurry Seal 12/6/2023 83 9 Prairie Falcon 2 Crane St Dead End LOCAL AC 2 829 40 6/1/2019 Surface Treatment - Slurry Seal 12/6/2023 80 191 Pursuit 1 Liberty Rue Du Chateau LOCAL AAC 2 890 45 1/1/2023 Surface Treatment - Slurry Seal 12/5/2023 95 191 Pursuit 2 Rue Du Chateau Lyon Ridge LOCAL AAC 2 1,538 45 1/1/2023 Surface Treatment - Slurry Seal 12/5/2023 94 191 Pursuit 3 Lyon Ridge Aliso Creek Rd LOCAL AAC 2 1,580 45 1/1/2023 Surface Treatment - Slurry Seal 12/5/2023 95 64 Ramblewood 1 Shorecliff Westwing LOCAL AC 2 574 34 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 82 24 Raven Ln 1 Skylark Dr Dead End LOCAL AC 2 1,490 36 6/1/2019 Surface Treatment - Slurry Seal 12/6/2023 77 275 Richmont Wy 1 Caledon Ct Kara Ct LOCAL AC 2 534 36 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 94 60 Ridgecrest 1 Oakleigh Shorecliff LOCAL AC 2 1,584 30 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 82 322 Rock Rose 1 Canyon Vistas Peppertee LOCAL AC 2 2,073 36 8/1/2020 Surface Treatment - Slurry Seal 12/5/2023 86 36 Rosy Finch Ln 1 Westwing Dead End LOCAL AC 2 964 36 6/1/2019 Surface Treatment - Slurry Seal 12/6/2023 92 235 Rowan Dr 90 Mallorn Birch LOCAL AC 2 389 36 2/28/2022 Surface Treatment - Slurry Seal 12/6/2023 93 80 Royal Tern Ln 1 Dead End Phoebe LOCAL AC 2 953 36 6/1/2019 Surface Treatment - Slurry Seal 12/6/2023 68 1000 Saddleridge 1 Highpoint Dead End LOCAL AC 2 1,097 36 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 74 326 Sagebrush 1 Timberland Canyon Vistas LOCAL AC 2 312 40 8/1/2020 Surface Treatment - Slurry Seal 12/5/2023 91 70 San Bittern Ln 1 Hummingbird Ln Dead End LOCAL AC 2 827 36 6/1/2019 Surface Treatment - Slurry Seal 12/6/2023 62 267 Sanborn 1 Chase Aurora LOCAL AC 2 1,189 36 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 81 267 Sanborn 2 Aurora Wood Canyon Dr LOCAL AC 2 999 36 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 84 53 Sandbridge 1 Highpoint Heatherwood LOCAL AC 2 1,169 40 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 88 82 Sanderling Ln 1 Falcon Crest Ln Hummingbird Ln LOCAL AC 2 569 36 6/1/2019 Surface Treatment - Slurry Seal 12/6/2023 56 98 Satinbush 1 Collingwood Dead End LOCAL AC 2 141 36 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 80 306 Scrub Oak 1 Silkwood Dead End LOCAL AC 2 453 36 8/1/2020 Surface Treatment - Slurry Seal 12/5/2023 73 11 Seagull Ln 1 Surfbird Ln Canyon Wren Ln LOCAL AC 2 933 40 6/1/2019 Surface Treatment - Slurry Seal 12/6/2023 89 232 Sequoia Dr 20 Pacific Grove Dr Beech Dr LOCAL AC 2 728 36 2/28/2022 Surface Treatment - Slurry Seal 12/6/2023 95 222 Seton Dr 1 Brookstone Pl Sunbury Dr LOCAL AC 2 310 36 2/28/2022 Surface Treatment - Slurry Seal 12/6/2023 93 217 Sherwood Dr 1 Deerborn Dr Sunbury Dr LOCAL AC 2 528 36 2/28/2022 Surface Treatment - Slurry Seal 12/6/2023 94 355 Shining Star Wy 1 Gatewood Dr End LOCAL AAC 2 102 36 1/1/2023 Surface Treatment - Slurry Seal 12/6/2023 93 62 Shorecliff 1 Ridgecrest Dead End LOCAL AC 2 1,848 30 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 92 285 Sierra Cir 1 Northern Pine Dead End LOCAL AC 2 185 31 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 72 304 Silkwood 1 Canyon Vistas Dead End LOCAL AC 2 1,206 36 8/1/2020 Surface Treatment - Slurry Seal 12/5/2023 86 86 Skygate 1 Westwing Meadow Point LOCAL AC 2 1,056 40 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 90 22 Skylark Dr 1 Larkspur Dr Eastwing LOCAL AC 2 1,166 40 6/1/2019 Surface Treatment - Slurry Seal 12/6/2023 88 13 Solitaire Ln 1 Seagull Ln Dead End LOCAL AC 2 1,040 36 6/1/2019 Surface Treatment - Slurry Seal 12/6/2023 88 220 Somerset Dr 1 Sunbury Dr Brookstone Pl LOCAL AC 2 264 36 2/28/2022 Surface Treatment - Slurry Seal 12/6/2023 79 73 Songbird Ln 1 Trumpeter Ln Firecrest Ln LOCAL AC 2 1,320 36 6/1/2019 Surface Treatment - Slurry Seal 12/6/2023 56 35 Sora Ct 1 Westwing Dead End LOCAL AC 2 73 36 6/1/2019 Surface Treatment - Slurry Seal 12/6/2023 94 259 Southern Hills Dr 1 Bel Flora Ct Dead End LOCAL AAC 2 976 40 1/1/2023 Surface Treatment - Slurry Seal 12/6/2023 95 122 Spicewood 1 Eastwind Dead End LOCAL AAC 2 815 36 5/1/2019 2 in Cold Mill & Overlay 12/6/2023 94 20 Spoonbill Dr 1 Surfbird Ln Lakespur Dr LOCAL AC 2 528 40 6/1/2019 Surface Treatment - Slurry Seal 12/6/2023 91 172 Springdale 1 Summerfield Dead End LOCAL AC 2 408 27 2/28/2022 Surface Treatment - Slurry Seal 12/6/2023 85 323 Sprucewood 1 Canyon Vistas Peppertree LOCAL AC 2 2,423 36 8/1/2020 Surface Treatment - Slurry Seal 12/5/2023 89 69 Starling Ln 1 Hummingbird Ln Dead End LOCAL AC 2 686 36 6/1/2019 Surface Treatment - Slurry Seal 12/6/2023 62

Page 8 of 18 ends

164
City of Aliso Viejo, CA
Pavement Management Plan 2024 Update
Section Description Inventory
Local Network
Sorted by Name
Branch
ID Street Name Section
ID From To FC Surface
Type
# of
Lanes
Length
(ft)
Width
(ft)
Last
Treatment
Date
Last Treatment Type PCI Date PCI
239 Stockbridge 20 Boundary Oak Cranwell LOCAL AC 2 653 35 2/28/2022 Surface Treatment - Slurry Seal 12/6/2023 90 317 Stone Pine 1 Hopseed Dead End LOCAL AC 2 792 36 8/1/2020 Surface Treatment - Slurry Seal 12/5/2023 89 51 Stonebrook 1 Westwing Dead End LOCAL AC 2 528 36 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 90 354 Style Dr 1 Gatewood Dr Dead End LOCAL AAC 2 410 36 1/1/2023 Surface Treatment - Slurry Seal 12/6/2023 95 354 Style Dr 2 Style Dr End LOCAL AAC 2 63 56 1/1/2023 Surface Treatment - Slurry Seal 12/6/2023 94 311 Sugar Gum 1 Hollyleaf Dead End LOCAL AC 2 335 36 8/1/2020 Surface Treatment - Slurry Seal 12/5/2023 88 308 Sugarbush 1 Bottlebrush Dead End LOCAL AC 2 630 28 8/1/2020 Surface Treatment - Slurry Seal 12/5/2023 92 170 Summerfield 1 Autumnglen Aliso Creek LOCAL AC 2 1,543 40 2/28/2022 Surface Treatment - Slurry Seal 12/6/2023 87 218 Sunbury Dr 1 Sherwood Dr Calypso St LOCAL AC 2 618 36 2/28/2022 Surface Treatment - Slurry Seal 12/6/2023 94 17 Surfbird Ln 1 Spoonbill Dr Seagull Ln LOCAL AC 2 1,211 37 6/1/2019 Surface Treatment - Slurry Seal 12/6/2023 92 17 Surfbird Ln 2 Seagull Ln Dead End LOCAL AC 2 670 37 6/1/2019 Surface Treatment - Slurry Seal 12/6/2023 85 15 Swan Ln 1 Surfbird Ln Dead End LOCAL AC 2 370 36 6/1/2019 Surface Treatment - Slurry Seal 12/6/2023 86 40 Tanager Ln 1 El Toro Rd Dead End LOCAL AC 2 452 36 6/1/2019 Surface Treatment - Slurry Seal 12/5/2023 86 46 Tanglewood 1 Westwing Dead End LOCAL AC 2 1,050 36 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 89 96 Thornbird 1 Briarcliff Dead End LOCAL AC 2 536 36 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 85 65 Timberbluff 1 Ramblewood Dead End LOCAL AC 2 267 36 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 85 324 Timberland 1 Peppertree Dead End LOCAL AC 2 2,213 36 8/1/2020 Surface Treatment - Slurry Seal 12/5/2023 86 74 Trumpeter Ln 1 Woodswallow Ln Songbird Ln LOCAL AC 2 264 36 6/1/2019 Surface Treatment - Slurry Seal 12/6/2023 64 99 Via Iglesia 1 Calle Cortez Moulton Pkwy LOCAL AC 2 1,950 40 8/1/2020 Surface Treatment - Slurry Seal 12/5/2023 81 99 Via Iglesia 2 Calle Cortez Moulton Pkwy LOCAL AC 2 1,400 40 8/1/2020 Surface Treatment - Slurry Seal 12/5/2023 81 237 Walnut Dr 10 Mallorn Dr End LOCAL AC 2 264 36 2/28/2022 Surface Treatment - Slurry Seal 12/6/2023 88 264 Westridge Dr 1 Oakview Dr Wood Canyon Dr LOCAL AAC 2 874 40 1/1/2023 Surface Treatment - Slurry Seal 12/6/2023 88 34 Westwing 1 Aliso Creek Ramblewood LOCAL AC 2 2,548 40 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 83 34 Westwing 2 Calle Corta Aliso Creek LOCAL AC 2 1,784 40 6/1/2019 Surface Treatment - Slurry Seal 12/6/2023 80 78 White Pelican Ln 1 Blue Heron Ln Dead End LOCAL AC 2 268 36 6/1/2019 Surface Treatment - Slurry Seal 12/6/2023 54 2 Wigeon Ln 1 Cuervo Dr Pinyon Jay LOCAL AC 2 264 39 6/1/2019 Surface Treatment - Slurry Seal 12/5/2023 90 79 Willet Ln 1 Hummingbird Ln Royal Turn Ln LOCAL AC 2 232 36 6/1/2019 Surface Treatment - Slurry Seal 12/6/2023 72 121 Windflower 1 Eastwind Dead End LOCAL AAC 2 792 36 5/1/2019 2 in Cold Mill & Overlay 12/6/2023 92 141 Windsong 1 Aliso Creek (West) Dead End LOCAL AC 2 514 44 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 82 141 Windsong 2 Aliso Creek (East) Cedarbrook LOCAL AC 2 1,400 40 5/29/2008 Surface Treatment - Slurry Seal 12/6/2023 95 67 Windstar 1 Flintstone Dead End LOCAL AC 2 95 30 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 85 182 Wolverine Way 1 Aliso Creek Sandcastle LOCAL AC 2 954 36 6/1/2021 Cold Mill and Overlay 12/5/2023 94 182 Wolverine Way 2 Sandcastle CDS LOCAL AC 2 1,064 36 6/1/2021 Cold Mill and Overlay 12/5/2023 91 265 Wood Canyon Dr 11 Pacific Park Dr Sanborn LOCAL AC 2 1,346 43 8/1/2020 Surface Treatment - Slurry Seal 12/5/2023 75 265 Wood Canyon Dr 12 Sanborn Grand LOCAL AC 2 703 43 8/1/2020 Surface Treatment - Slurry Seal 12/5/2023 88 265 Wood Canyon Dr 13 Grand Alastair LOCAL AC 2 1,354 43 8/1/2020 Surface Treatment - Slurry Seal 12/5/2023 85 265 Wood Canyon Dr 14 Alastair Thistledown LOCAL AC 2 542 43 8/1/2020 Surface Treatment - Slurry Seal 12/5/2023 80 318 Wood Vista Wy 1 Hopseed Canyon Vista LOCAL AC 2 1,136 40 8/1/2020 Surface Treatment - Slurry Seal 12/5/2023 82 167 Woodfield 1 Pacific Park Dead End LOCAL AC 2 654 28 2/28/2022 Surface Treatment - Slurry Seal 12/5/2023 87 151 Woodside 1 Morning Ridge Creekside LOCAL AAC 2 807 40 1/1/2023 Surface Treatment - Slurry Seal 12/5/2023 95 26 Woodstork Ln 1 Skylark Dr Bluejay Dr LOCAL AC 2 264 36 6/1/2019 Surface Treatment - Slurry Seal 12/6/2023 92 72 Woodswallow Ln 1 Trumpeter Ln Firecrest Ln LOCAL AC 2 1,320 36 6/1/2019 Surface Treatment - Slurry Seal 12/6/2023 44

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165
City of Aliso Viejo, CA
Pavement Management Plan 2024 Update
Section Description Inventory
MPAH Network
Sorted by PCI
Branch
ID Street Name Section
ID From To FC Surface
Type
# of
Lanes
Length
(ft)
Width
(ft)
Last
Treatment
Date
Last Treatment Type PCI Date PCI
338 Aliso Creek Rd 14 Aliso Viejo Pkwy Liberty MAJOR AC 3 1,767 48 1/1/2023 Cold Mill and Overlay 12/5/2023 100 338 Aliso Creek Rd 15 Liberty Pursuit MAJOR AC 3 942 48 1/1/2023 Cold Mill and Overlay 12/5/2023 100 338 Aliso Creek Rd 16 Pursuit Wood Canyon Dr MAJOR AC 3 985 48 1/1/2023 Cold Mill and Overlay 12/5/2023 100 338 Aliso Creek Rd 17 Wood Canyon Dr City Limits (Bridge) MAJOR AC 3 740 48 1/1/2023 Cold Mill and Overlay 12/5/2023 100 338 Aliso Creek Rd 18 City Limits (Bridge) Wood Canyon Dr MAJOR AC 3 750 48 1/1/2023 Cold Mill and Overlay 12/5/2023 100 338 Aliso Creek Rd 19 Wood Canyon Dr Pursuit MAJOR AC 3 979 48 1/1/2023 Cold Mill and Overlay 12/5/2023 100 338 Aliso Creek Rd 20 Pursuit Liberty MAJOR AC 3 935 48 1/1/2023 Cold Mill and Overlay 12/5/2023 100 338 Aliso Creek Rd 21 Liberty Aliso Viejo Pkwy MAJOR AC 3 1,767 48 1/1/2023 Cold Mill and Overlay 12/5/2023 100 500 Alicia Parkway 6 Holly Oak 73 Overpass MAJOR AAC 3 523 42 12/1/2019 2 in Cold Mill & Overlay 12/5/2023 96 500 Alicia Parkway 5 North City Limits Holly Oak MAJOR AAC 3 1,393 42 12/1/2019 2 in Cold Mill & Overlay 12/5/2023 96 265 Wood Canyon Dr 3 Valencia Tivoli SECONDARY AC 2 1,009 50 1/1/2023 Surface Treatment - Slurry Seal 12/5/2023 96 343 Pacific Park Dr 24 City Lights Dr Aliso Creek Rd MAJOR AC 3 941 48 1/1/1980 New Construction - Initial 12/5/2023 95 338 Aliso Creek Rd 7 Aliso Viejo Pkwy Windsong MAJOR AAC 2 1,044 41 8/1/2018 2 in Cold Mill & Overlay 12/5/2023 95 265 Wood Canyon Dr 9 Huntington Ln (Access Rd) Westridge Dr SECONDARY AC 4 1,167 55 1/1/2023 Surface Treatment - Slurry Seal 12/5/2023 95 500 Alicia Parkway 7 73 Overpass Morning Ridge MAJOR AAC 3 513 42 12/1/2019 2 in Cold Mill & Overlay 12/5/2023 95 265 Wood Canyon Dr 1 Aliso Creek Las Flores SECONDARY AC 4 1,104 50 1/1/2023 Surface Treatment - Slurry Seal 12/5/2023 95 265 Wood Canyon Dr 6 SOKA South Entrance Calypso St SECONDARY AC 4 1,102 61 1/1/2023 Surface Treatment - Slurry Seal 12/5/2023 95 265 Wood Canyon Dr 2 Las Flores Valencia SECONDARY AC 2 1,664 50 1/1/2023 Surface Treatment - Slurry Seal 12/5/2023 95 265 Wood Canyon Dr 5 Cottage Ln SOKA South Entrance SECONDARY AC 3 1,577 61 1/1/2023 Surface Treatment - Slurry Seal 12/5/2023 95 265 Wood Canyon Dr 8 Oak View Dr Huntington Ln (Access Rd) SECONDARY AC 4 1,410 55 1/1/2023 Surface Treatment - Slurry Seal 12/5/2023 95 265 Wood Canyon Dr 7 Calypso St Oak View Dr SECONDARY AC 4 1,642 61 1/1/2023 Surface Treatment - Slurry Seal 12/5/2023 95 338 Aliso Creek Rd 8 Windsong 73 Toll Overpass MAJOR AAC 3 1,338 51 8/1/2018 2 in Cold Mill & Overlay 12/5/2023 94 265 Wood Canyon Dr 4 Tivoli Cottage Ln SECONDARY AC 2 989 50 1/1/2023 Surface Treatment - Slurry Seal 12/5/2023 94 500 Alicia Parkway 2 Morning Ridge 73 Overpass MAJOR AAC 3 514 41 12/1/2019 2 in Cold Mill & Overlay 12/5/2023 94 500 Alicia Parkway 8 Morning Ridge Pacific Park Dr MAJOR AAC 3 1,154 42 12/1/2019 2 in Cold Mill & Overlay 12/5/2023 94 500 Alicia Parkway 4 Holly Oak North City Limits MAJOR AAC 3 1,396 41 12/1/2019 2 in Cold Mill & Overlay 12/5/2023 94 352 Aliso Viejo Parkway 12 Moulton Pkwy Briarglen MAJOR AAC 3 603 49 8/1/2017 2 in Cold Mill & Overlay 12/5/2023 94 343 Pacific Park Dr 8 City Lights Dr Aliso Viejo Pkwy MAJOR AC 3 1,288 42 1/1/1980 New Construction - Initial 12/5/2023 94 500 Alicia Parkway 1 Pacific Park Morning Ridge MAJOR AAC 4 1,153 41 12/1/2019 2 in Cold Mill & Overlay 12/5/2023 94 352 Aliso Viejo Parkway 13 Briarglen Cedarbrook MAJOR AAC 3 1,540 49 8/1/2017 2 in Cold Mill & Overlay 12/5/2023 94 500 Alicia Parkway 3 73 Overpass Holly Oak MAJOR AAC 3 520 41 12/1/2019 2 in Cold Mill & Overlay 12/5/2023 92 343 Pacific Park Dr 19 Canyon Vistas Chase PRIMARY AC 2 1,331 42 1/1/1980 New Construction - Initial 12/5/2023 92 343 Pacific Park Dr 23 Aliso Viejo Pkwy City Lights Dr MAJOR AC 3 1,288 48 1/1/1980 New Construction - Initial 12/5/2023 91 999 La Paz Road 2 North City LImits Pacific Park Dr MAJOR AC 3 2,117 33 1/1/1980 New Construction - Initial 12/5/2023 90 265 Wood Canyon Dr 10 Westridge Dr Pacific Park Dr SECONDARY AC 4 1,003 70 1/1/2023 Surface Treatment - Slurry Seal 12/5/2023 89 338 Aliso Creek Rd 28 Windsong Aliso Viejo Pkwy MAJOR AAC 2 1,051 40 8/1/2018 2 in Cold Mill & Overlay 12/5/2023 87 343 Pacific Park Dr 14 Coronado Cay Enterprise PRIMARY AC 2 1,251 41 1/1/1980 New Construction - Initial 12/5/2023 87 338 Aliso Creek Rd 27 73 Toll Overpass Windsong MAJOR AAC 3 1,346 51 8/1/2018 2 in Cold Mill & Overlay 12/5/2023 87 343 Pacific Park Dr 7 Aliso Creek Rd City Lights Dr MAJOR AC 3 938 42 7/16/2012 Surface Treatment - Slurry Seal 12/5/2023 86 343 Pacific Park Dr 18 Coronado Cay Canyon Vistas PRIMARY AC 2 807 41 1/1/1980 New Construction - Initial 12/5/2023 86 343 Pacific Park Dr 17 Enterprise Coronado Cay PRIMARY AC 2 1,248 41 1/1/1980 New Construction - Initial 12/5/2023 85 343 Pacific Park Dr 15 Enterprise 73 Toll Overpass PRIMARY AC 2 477 41 1/1/1980 New Construction - Initial 12/5/2023 85 343 Pacific Park Dr 13 Canyon Vistas Coronado Cay PRIMARY AC 2 805 40 1/1/1980 New Construction - Initial 12/5/2023 84 338 Aliso Creek Rd 12 Pacific Park Dr Journey MAJOR AC 3 1,397 48 7/15/2011 Surface Treatment - Slurry Seal 12/5/2023 83 338 Aliso Creek Rd 25 Autumnglen Enterprise MAJOR AC 3 1,016 48 1/1/1980 New Construction - Initial 12/5/2023 83 999 La Paz Road 1 Pacific Park Drive North City Limits MAJOR AAC 3 2,105 33 10/30/2013 Surface Treatment - Slurry Seal 12/5/2023 82 343 Pacific Park Dr 16 73 Toll Overpass Enterprise PRIMARY AC 2 475 41 1/1/1980 New Construction - Initial 12/5/2023 82 343 Pacific Park Dr 25 Aliso Creek Rd Bridge w/s MAJOR AC 3 1,436 48 1/1/1980 New Construction - Initial 12/5/2023 82 352 Aliso Viejo Parkway 22 Liberty Aliso Creek Rd PRIMARY AAC 2 1,236 40 4/1/2017 Surface Reconstruction - AC 12/5/2023 81 343 Pacific Park Dr 6 Bridge w/s Aliso Creek Rd MAJOR AC 3 1,436 96 1/1/1980 New Construction - Initial 12/5/2023 81 352 Aliso Viejo Parkway 11 Briarglen Moulton Pkwy MAJOR AAC 3 603 49 8/1/2017 2 in Cold Mill & Overlay 12/5/2023 80

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166
City of Aliso Viejo, CA
Pavement Management Plan 2024 Update
Section Description Inventory
MPAH Network
Sorted by PCI
Branch
ID Street Name Section
ID From To FC Surface
Type
# of
Lanes
Length
(ft)
Width
(ft)
Last
Treatment
Date
Last Treatment Type PCI Date PCI
341 Glenwood Dr 10 Argonaut Aliso Creek Rd PRIMARY AC 6 1,072 42 6/1/2010 Surface Treatment - Slurry Seal 12/5/2023 80 352 Aliso Viejo Parkway 10 Cedarbrook Briarglen MAJOR AAC 3 1,540 49 8/1/2017 2 in Cold Mill & Overlay 12/5/2023 80 343 Pacific Park Dr 12 Chase Canyon Vistas PRIMARY AC 2 1,320 42 6/11/2010 Surface Treatment - Slurry Seal 12/5/2023 79 341 Glenwood Dr 8 Da Vinci Cedarbrook PRIMARY AC 3 1,141 42 1/1/1980 New Construction - Initial 12/5/2023 79 352 Aliso Viejo Parkway 2 Liberty Pacific Park Dr PRIMARY AAC 2 1,814 44 4/1/2017 Surface Reconstruction - AC 12/5/2023 78 352 Aliso Viejo Parkway 4 Endeavor Grand MAJOR AAC 2 1,187 49 4/1/2017 Surface Reconstruction - AC 12/5/2023 78 341 Glenwood Dr 9 Cedarbrook Argonaut PRIMARY AC 3 955 42 1/1/1980 New Construction - Initial 12/5/2023 78 338 Aliso Creek Rd 13 Journey Aliso Viejo Pkwy MAJOR AC 3 1,102 48 1/1/1980 New Construction - Initial 12/5/2023 77 352 Aliso Viejo Parkway 1 Aliso Creek Rd Liberty PRIMARY AAC 2 1,230 44 4/1/2017 Surface Reconstruction - AC 12/5/2023 77 352 Aliso Viejo Parkway 19 Grand Endeavor MAJOR AAC 3 1,187 48 4/1/2017 Surface Reconstruction - AC 12/5/2023 76 338 Aliso Creek Rd 22 Aliso Viejo Pkwy Journey MAJOR AC 3 1,104 48 1/1/1980 New Construction - Initial 12/5/2023 76 343 Pacific Park Dr 10 Wood Canyon Dr Cheyenne PRIMARY AAC 2 1,236 42 6/11/2010 Surface Treatment - Slurry Seal 12/5/2023 76 343 Pacific Park Dr 2 Aliso Niguel La Paz MAJOR AAC 2 632 42 6/1/2012 2 in Cold Mill & Overlay 12/5/2023 76 352 Aliso Viejo Parkway 14 Cedarbrook Aliso Creek Rd MAJOR AC 3 673 49 1/1/1980 New Construction - Initial 12/5/2023 75 352 Aliso Viejo Parkway 21 Pacific Park Dr Liberty PRIMARY AAC 2 1,824 40 4/1/2017 Surface Reconstruction - AC 12/5/2023 75 352 Aliso Viejo Parkway 3 Pacific Park Dr 1134 n/o Pacific Park Dr MAJOR AAC 3 1,134 51 4/1/2017 Surface Reconstruction - AC 12/5/2023 75 338 Aliso Creek Rd 23 Journey Pacific Park Dr MAJOR AC 3 1,423 48 1/1/1980 New Construction - Initial 12/5/2023 75 338 Aliso Creek Rd 24 Pacific Park Dr Autumnglen MAJOR AC 3 1,065 48 1/1/1980 New Construction - Initial 12/5/2023 74 341 Glenwood Dr 5 Cedarbrook Da Vinci PRIMARY AC 3 1,136 42 1/1/1980 New Construction - Initial 12/5/2023 74 343 Pacific Park Dr 1 City Limits Aliso Niguel MAJOR AAC 3 1,656 42 6/1/2012 2 in Cold Mill & Overlay 12/5/2023 74 341 Glenwood Dr 4 Argonaut Cedarbrook PRIMARY AC 3 955 42 1/1/1980 New Construction - Initial 12/5/2023 74 352 Aliso Viejo Parkway 5 Grand Vantis Dr MAJOR AAC 3 1,002 48 4/1/2017 Surface Reconstruction - AC 12/5/2023 74 343 Pacific Park Dr 26 Bridge e/s Alicia Pkwy MAJOR AC 3 1,197 48 1/1/1980 New Construction - Initial 12/5/2023 74 338 Aliso Creek Rd 10 Enterprise Autumnglen MAJOR AAC 3 1,016 48 9/20/2013 Overlay - AC Fabric 12/5/2023 73 341 Glenwood Dr 7 City Limits Da Vinci PRIMARY AC 2 875 42 1/1/1980 New Construction - Initial 12/5/2023 73 343 Pacific Park Dr 5 Alicia Pkwy Bridge e/s MAJOR AAC 3 1,167 48 6/15/2013 2 in Cold Mill & Overlay 12/5/2023 73 338 Aliso Creek Rd 33 Westwing Hummingbird Ln MAJOR AC 2 2,240 41 1/1/1980 New Construction - Initial 12/5/2023 73 341 Glenwood Dr 6 Da Vinci City Limits PRIMARY AC 3 882 42 1/1/1980 New Construction - Initial 12/5/2023 73 343 Pacific Park Dr 11 Cheyenne Chase PRIMARY AC 2 1,718 42 1/1/1980 New Construction - Initial 12/5/2023 73 343 Pacific Park Dr 21 Cheyenne Wood Canyon Dr PRIMARY AC 2 1,241 41 1/1/1980 New Construction - Initial 12/5/2023 72 352 Aliso Viejo Parkway 18 Vantis Dr Grand MAJOR AAC 3 1,005 48 4/1/2017 Surface Reconstruction - AC 12/5/2023 72 338 Aliso Creek Rd 3 Westwing Eastwing SECONDARY AAC 2 2,170 41 6/1/2009 2 in overlay 12/5/2023 72 338 Aliso Creek Rd 6 Columbia Aliso Viejo Pkwy PRIMARY AAC 2 1,979 41 6/1/2009 2 in overlay 12/5/2023 72 341 Glenwood Dr 3 Aliso Creek Rd Argonaut PRIMARY AC 3 1,067 42 1/1/1980 New Construction - Initial 12/5/2023 72 343 Pacific Park Dr 20 Chase Cheyenne PRIMARY AC 2 1,727 41 1/1/1980 New Construction - Initial 12/5/2023 72 352 Aliso Viejo Parkway 17 Enterprise Vantis Dr MAJOR AAC 3 1,213 48 4/1/2017 Surface Reconstruction - AC 12/5/2023 71 338 Aliso Creek Rd 4 Eastwing Glenwood Dr SECONDARY AAC 2 1,131 41 6/1/2009 2 in overlay 12/5/2023 71 352 Aliso Viejo Parkway 9 Aliso Creek Rd Cedarbrook MAJOR AC 3 674 49 4/24/2013 Surface Treatment - Slurry Seal 12/5/2023 71 338 Aliso Creek Rd 11 Autumnglen Pacific Park Dr MAJOR AC 3 1,065 48 1/1/1980 New Construction - Initial 12/5/2023 70 343 Pacific Park Dr 28 Aliso Niguel City Limits MAJOR AC 3 1,656 42 1/1/1980 New Construction - Initial 12/5/2023 70 338 Aliso Creek Rd 2 Hummingbird Ln Westwing SECONDARY AC 2 2,239 41 1/1/1980 New Construction - Initial 12/5/2023 69 341 Glenwood Dr 12 Brookline SR 73 Bridge PRIMARY AC 3 997 42 1/1/1980 New Construction - Initial 12/5/2023 69 352 Aliso Viejo Parkway 8 Columbia Aliso Creek Rd MAJOR AC 3 1,597 45 1/1/1980 New Construction - Initial 12/5/2023 69 338 Aliso Creek Rd 29 Aliso Viejo Pkwy Columbia MAJOR AC 2 1,990 40 1/1/1980 New Construction - Initial 12/5/2023 69 338 Aliso Creek Rd 32 Eastwing Westwing MAJOR AC 2 2,167 41 1/1/1980 New Construction - Initial 12/5/2023 68 352 Aliso Viejo Parkway 6 Vantis Dr Enterprise MAJOR AAC 3 1,208 48 4/1/2017 Surface Reconstruction - AC 12/5/2023 68 338 Aliso Creek Rd 5 Glenwood Dr Columbia PRIMARY AAC 2 1,784 41 6/1/2009 2 in overlay 12/5/2023 68 343 Pacific Park Dr 9 Aliso Viejo Pkwy Wood Canyon Dr MAJOR AAC 3 1,358 42 6/1/2010 2 in Cold Mill & Overlay 12/5/2023 68 352 Aliso Viejo Parkway 20 Endeavor Pacific Park Dr MAJOR AAC 3 1,134 48 4/1/2017 Surface Reconstruction - AC 12/5/2023 67 343 Pacific Park Dr 22 Wood Canyon Dr Aliso Viejo Pkwy MAJOR AC 3 1,366 48 1/1/1980 New Construction - Initial 12/5/2023 67 341 Glenwood Dr 11 Aliso Creek Rd Brookline PRIMARY AC 3 1,595 42 4/24/2013 Surface Treatment - Slurry Seal 12/5/2023 65

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167
City of Aliso Viejo, CA
Pavement Management Plan 2024 Update
Section Description Inventory
MPAH Network
Sorted by PCI
Branch
ID Street Name Section
ID From To FC Surface
Type
# of
Lanes
Length
(ft)
Width
(ft)
Last
Treatment
Date
Last Treatment Type PCI Date PCI
338 Aliso Creek Rd 1 El Toro Rd Hummingbird Ln SECONDARY AAC 2 661 41 6/1/2009 2 in overlay 12/5/2023 64 338 Aliso Creek Rd 34 Hummingbird Ln El Toro Rd MAJOR AC 2 656 41 1/1/1980 New Construction - Initial 12/5/2023 63 338 Aliso Creek Rd 26 Enterprise 73 Toll Overpass MAJOR AC 3 1,405 51 1/1/1980 New Construction - Initial 12/5/2023 63 338 Aliso Creek Rd 31 Glenwood Dr Eastwing MAJOR AC 2 1,143 41 1/1/1980 New Construction - Initial 12/5/2023 62 343 Pacific Park Dr 4 Heather Ridge Alicia Pkwy MAJOR AC 3 992 75 1/1/1980 New Construction - Initial 12/5/2023 61 338 Aliso Creek Rd 9 73 Toll Overpass Enterprise MAJOR AC 3 1,405 51 7/15/2011 Surface Treatment - Slurry Seal 12/5/2023 61 343 Pacific Park Dr 3 La Paz Rd Heather Ridge MAJOR AAC 6 1,221 75 6/1/2010 2 in Cold Mill & Overlay 12/5/2023 61 338 Aliso Creek Rd 30 Columbia Glenwood Dr MAJOR AC 2 1,760 40 1/1/1980 New Construction - Initial 12/5/2023 60 352 Aliso Viejo Parkway 7 Enterprise Columbia MAJOR AC 3 1,671 45 5/29/2009 Surface Treatment - Slurry Seal 12/5/2023 57 352 Aliso Viejo Parkway 15 Aliso Creek Rd Columbia MAJOR AC 3 1,602 49 1/1/1980 New Construction - Initial 12/5/2023 55 341 Glenwood Dr 1 SR 73 Bridge Brookline PRIMARY AC 3 997 42 6/11/2010 Surface Treatment - Slurry Seal 12/5/2023 55 352 Aliso Viejo Parkway 16 Columbia Enterprise MAJOR AC 3 1,678 45 1/1/1980 New Construction - Initial 12/5/2023 55 341 Glenwood Dr 2 Brookline Aliso Creek Rd PRIMARY AC 3 1,586 42 1/1/1980 New Construction - Initial 12/5/2023 55 343 Pacific Park Dr 27 La Paz Rd Aliso Niguel MAJOR AC 3 638 42 1/1/1980 New Construction - Initial 12/5/2023 46

Page 12 of 18 ends

168
City of Aliso Viejo, CA
Pavement Management Plan 2024 Update
Section Description Inventory
Local Network
Sorted by PCI
Branch
ID Street Name Section
ID From To FC Surface
Type
# of
Lanes
Length
(ft)
Width
(ft)
Last
Treatment
Date
Last Treatment Type PCI Date PCI
300 Enterprise 3 Aliso Viejo Pkwy Summit LOCAL AC 2 1,000 39 3/25/2024 2 in Cold Mill & Overlay 12/6/2023 100 300 Enterprise 4 Summit Aliso Creek Rd LOCAL AC 2 2,035 39 3/25/2024 2 in Cold Mill & Overlay 12/6/2023 100 300 Enterprise 5 Aliso Creek Rd Summit LOCAL AC 2 2,024 39 3/25/2024 2 in Cold Mill & Overlay 12/6/2023 100 300 Enterprise 6 Summit Aliso Viejo Pkwy LOCAL AC 2 1,004 39 3/25/2024 2 in Cold Mill & Overlay 12/6/2023 100 199 Duray Ct 1 Monstad St End LOCAL AAC 2 264 40 1/1/2023 Surface Treatment - Slurry Seal 12/5/2023 97 202 Liberty 1 Aliso Viejo Pkwy 1033' s/o Aliso Viejo Pkwy LOCAL AC 4 1,033 64 1/1/2023 Surface Treatment - Slurry Seal 12/5/2023 97 257 Bel Flora Ct 1 Oakview Dr Country Walk Dr LOCAL AAC 2 542 40 1/1/2023 Surface Treatment - Slurry Seal 12/6/2023 97 202 Liberty 2 1033' s/o Aliso Viejo Pkwy Pursuit LOCAL AC 2 2,179 64 1/1/2023 Surface Treatment - Slurry Seal 12/5/2023 97 227 Myrtle Dr 10 Pacific Park Dr Poplar Dr LOCAL AC 2 106 40 2/28/2022 Surface Treatment - Slurry Seal 12/6/2023 96 280 Picket Ln 1 Wood Canyon Plateau LOCAL AC 2 143 36 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 96 290 Cayman Brac 2 Brittany Bay Key Largo LOCAL AC 2 559 36 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 96 216 Deerborn Dr 1 Cameo Dr Calypso St LOCAL AC 2 854 36 2/28/2022 Surface Treatment - Slurry Seal 12/6/2023 96 197 Grindlay Pl 1 Monstad St Kewen Wy LOCAL AAC 2 190 40 1/1/2023 Surface Treatment - Slurry Seal 12/5/2023 96 102 Cedarbrook 2 Starcrest Windsong LOCAL AC 2 900 40 1/1/1980 New Construction - Initial 12/6/2023 96 216 Deerborn Dr 2 Calypso St Sherwood Dr LOCAL AC 2 528 36 2/28/2022 Surface Treatment - Slurry Seal 12/6/2023 96 294 Palm Harbor 1 Cayman Brac Cape Coral LOCAL AC 2 292 36 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 96 243 Barrington 30 Cranwell Chesterwood LOCAL AC 2 264 30 2/28/2022 Surface Treatment - Slurry Seal 12/6/2023 96 246 Boundary Oak 1 Wood Canyon Dr Weybride Wy LOCAL AC 2 864 40 2/28/2022 Surface Treatment - Slurry Seal 12/6/2023 96 312 Lilac 1 Hollyleaf Dead End LOCAL AC 2 150 36 8/1/2020 Surface Treatment - Slurry Seal 12/5/2023 96 256 Oakview Dr 1 Wood Canyon Dr Crimson Canyon LOCAL AAC 2 943 40 1/1/2023 Surface Treatment - Slurry Seal 12/6/2023 96 147 Park Ave 1 Cedarbrook Dead End LOCAL AC 2 622 40 5/29/2009 Surface Treatment - Slurry Seal 12/6/2023 96 256 Oakview Dr 3 Endless Vista Gate LOCAL AAC 2 2,018 40 1/1/2023 Surface Treatment - Slurry Seal 12/6/2023 95 329 Peppertree 1 Pacific Park Dr Sprucewood LOCAL AC 2 1,162 40 8/1/2020 Surface Treatment - Slurry Seal 12/5/2023 95 259 Southern Hills Dr 1 Bel Flora Ct Dead End LOCAL AAC 2 976 40 1/1/2023 Surface Treatment - Slurry Seal 12/6/2023 95 353 Erica Ln 1 Grand Richemont Wy LOCAL AC 2 146 36 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 95 230 Pacific Grove Dr 41 Oakgrove Dr Mallorn Dr LOCAL AC 2 106 40 2/28/2022 Surface Treatment - Slurry Seal 12/6/2023 95 229 Beech Dr 60 Poplar Dr Pacific Grove Dr LOCAL AC 2 792 40 2/28/2022 Surface Treatment - Slurry Seal 12/6/2023 95 263 Gatewood Dr 1 Oakview Dr Dead End LOCAL AAC 2 1,105 40 1/1/2023 Surface Treatment - Slurry Seal 12/6/2023 95 205 Knollwood 60 Wood Canyon Dr City Line LOCAL AC 2 528 40 1/1/2023 Surface Treatment - Slurry Seal 12/5/2023 95 211 Laurelwood 1 Wood Canyon Cameo Dr LOCAL AC 2 251 36 2/28/2022 Surface Treatment - Slurry Seal 12/6/2023 95 87 Meadow Point 1 Skygate Diamondgate LOCAL AC 2 486 40 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 95 256 Oakview Dr 2 Crimson Canyon Endless Vista LOCAL AAC 2 1,486 40 1/1/2023 Surface Treatment - Slurry Seal 12/6/2023 95 232 Sequoia Dr 20 Pacific Grove Dr Beech Dr LOCAL AC 2 728 36 2/28/2022 Surface Treatment - Slurry Seal 12/6/2023 95 202 Liberty 3 Pursuit Aliso Creek Rd LOCAL AAC 2 955 64 1/1/2023 Surface Treatment - Slurry Seal 12/5/2023 95 151 Woodside 1 Morning Ridge Creekside LOCAL AAC 2 807 40 1/1/2023 Surface Treatment - Slurry Seal 12/5/2023 95 198 Kewen Wy 1 Grindlay Pl Monstad St LOCAL AAC 2 538 32 1/1/2023 Surface Treatment - Slurry Seal 12/5/2023 95 191 Pursuit 1 Liberty Rue Du Chateau LOCAL AAC 2 890 45 1/1/2023 Surface Treatment - Slurry Seal 12/5/2023 95 102 Cedarbrook 3 Windsong Park Ave LOCAL AC 2 1,618 40 1/1/1980 New Construction - Initial 12/6/2023 95 241 Cliffwood 30 Cranwell Chesterwood LOCAL AC 2 628 30 2/28/2022 Surface Treatment - Slurry Seal 12/6/2023 95 250 Dawn Ln 1 Oakview Dr Dusk Wy LOCAL AAC 2 1,255 36 1/1/2023 Surface Treatment - Slurry Seal 12/6/2023 95 192 Lyon Ridge 1 Lyon Ridge Dead End LOCAL AC 2 796 36 1/1/2023 Surface Treatment - Slurry Seal 12/5/2023 95 230 Pacific Grove Dr 40 Oakgrove Dr Maple Dr LOCAL AC 2 528 40 2/28/2022 Surface Treatment - Slurry Seal 12/6/2023 95 219 Calypso St 1 Wood Canyon Dr Sunbury Dr LOCAL AC 2 580 36 2/28/2022 Surface Treatment - Slurry Seal 12/6/2023 95 309 Hollyleaf 2 Bottlebrush Dead End LOCAL AC 2 1,111 36 8/1/2020 Surface Treatment - Slurry Seal 12/5/2023 95 360 Maple Dr 10 Poplar Dr Pacific Grove Dr LOCAL AC 2 567 40 2/28/2022 Surface Treatment - Slurry Seal 12/6/2023 95 191 Pursuit 3 Lyon Ridge Aliso Creek Rd LOCAL AAC 2 1,580 45 1/1/2023 Surface Treatment - Slurry Seal 12/5/2023 95 141 Windsong 2 Aliso Creek (East) Cedarbrook LOCAL AC 2 1,400 40 5/29/2008 Surface Treatment - Slurry Seal 12/6/2023 95 354 Style Dr 1 Gatewood Dr Dead End LOCAL AAC 2 410 36 1/1/2023 Surface Treatment - Slurry Seal 12/6/2023 95 236 Birch Dr 10 Rowan Dr Mallorn Dr LOCAL AC 2 270 36 2/28/2022 Surface Treatment - Slurry Seal 12/6/2023 94 310 Coffeeberry 1 Hollyleaf Dead End LOCAL AC 2 422 36 8/1/2020 Surface Treatment - Slurry Seal 12/5/2023 94

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169
City of Aliso Viejo, CA
Pavement Management Plan 2024 Update
Section Description Inventory
Local Network
Sorted by PCI
Branch
ID Street Name Section
ID From To FC Surface
Type
# of
Lanes
Length
(ft)
Width
(ft)
Last
Treatment
Date
Last Treatment Type PCI Date PCI
195 Mesa Cr 30 Lyon Ridge End LOCAL AAC 2 260 36 1/1/2023 Surface Treatment - Slurry Seal 12/5/2023 94 217 Sherwood Dr 1 Deerborn Dr Sunbury Dr LOCAL AC 2 528 36 2/28/2022 Surface Treatment - Slurry Seal 12/6/2023 94 275 Richmont Wy 1 Caledon Ct Kara Ct LOCAL AC 2 534 36 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 94 266 Chase 3 Sanborn Pacific Park Dr LOCAL AC 2 587 43 8/1/2020 Surface Treatment - Slurry Seal 12/5/2023 94 231 Chestnut Dr 10 Beech Dr Pacific Grove Dr LOCAL AC 2 528 36 2/28/2022 Surface Treatment - Slurry Seal 12/6/2023 94 18 Golden Eagle Ct 1 Surfbird Ln Dead End LOCAL AC 2 264 37 6/1/2019 Surface Treatment - Slurry Seal 12/6/2023 94 177 Deerhurst 2 Foxborough Pacific Park Dr LOCAL AC 2 1,747 40 6/1/2021 Cold Mill and Overlay 12/5/2023 94 314 Deerwood 1 Hopseed Dead End LOCAL AC 2 950 36 8/1/2020 Surface Treatment - Slurry Seal 12/5/2023 94 242 Chesterwood 10 Cliffwood Barrington LOCAL AC 2 528 30 2/28/2022 Surface Treatment - Slurry Seal 12/6/2023 94 185 Journey 2 Journey (N) Journey (S) LOCAL AC 2 3,207 45 1/1/2023 Surface Treatment - Slurry Seal 12/6/2023 94 234 Mallorn Dr 40 Rowan Dr Dead End LOCAL AC 2 1,186 36 2/28/2022 Surface Treatment - Slurry Seal 12/6/2023 94 30 Peacock Ct 1 Moorhen Ln Dead end LOCAL AC 2 264 36 6/1/2019 Surface Treatment - Slurry Seal 12/6/2023 94 191 Pursuit 2 Rue Du Chateau Lyon Ridge LOCAL AAC 2 1,538 45 1/1/2023 Surface Treatment - Slurry Seal 12/5/2023 94 218 Sunbury Dr 1 Sherwood Dr Calypso St LOCAL AC 2 618 36 2/28/2022 Surface Treatment - Slurry Seal 12/6/2023 94 115 Birchmont 1 Cedarbrook Eastwind LOCAL AAC 2 804 40 5/1/2019 2 in Cold Mill & Overlay 12/6/2023 94 321 Coastal Oak 1 Canyon Vistas Peppertree LOCAL AC 2 1,848 36 8/1/2020 Surface Treatment - Slurry Seal 12/5/2023 94 180 Foxborough 1 Deerhurst Dead End LOCAL AC 2 705 36 6/1/2021 Cold Mill and Overlay 12/5/2023 94 182 Wolverine Way 1 Aliso Creek Sandcastle LOCAL AC 2 954 36 6/1/2021 Cold Mill and Overlay 12/5/2023 94 122 Spicewood 1 Eastwind Dead End LOCAL AAC 2 815 36 5/1/2019 2 in Cold Mill & Overlay 12/6/2023 94 120 Parkwood 1 Eastwind Dead End LOCAL AAC 2 792 36 5/1/2019 2 in Cold Mill & Overlay 12/6/2023 94 35 Sora Ct 1 Westwing Dead End LOCAL AC 2 73 36 6/1/2019 Surface Treatment - Slurry Seal 12/6/2023 94 354 Style Dr 2 Style Dr End LOCAL AAC 2 63 56 1/1/2023 Surface Treatment - Slurry Seal 12/6/2023 94 187 City Lights Dr 1 Pacific Park Prvt Prop LOCAL AAC 2 1,390 64 1/1/2023 Surface Treatment - Slurry Seal 12/6/2023 93 192 Lyon Ridge 3 Lyon Ridge Dead End LOCAL AAC 2 88 36 1/1/2023 Surface Treatment - Slurry Seal 12/5/2023 93 177 Deerhurst 1 Wolverine Foxborough LOCAL AC 2 1,808 40 6/1/2021 Cold Mill and Overlay 12/5/2023 93 192 Lyon Ridge 2 Pursuit Lyon Ridge LOCAL AAC 2 157 36 1/1/2023 Surface Treatment - Slurry Seal 12/5/2023 93 235 Rowan Dr 90 Mallorn Birch LOCAL AC 2 389 36 2/28/2022 Surface Treatment - Slurry Seal 12/6/2023 93 212 Cameo Dr 1 Laurelwood St Charlemont Dr LOCAL AC 2 752 36 2/28/2022 Surface Treatment - Sand Tar 12/6/2023 93 277 Kara Ct 1 Richmont Wy Dead End LOCAL AC 2 264 36 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 93 291 Paradise Bay 1 Chase Cayman Brac LOCAL AC 2 144 36 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 93 228 Poplar Dr 40 Maple Dr Beech Dr LOCAL AC 2 528 40 2/28/2022 Surface Treatment - Slurry Seal 12/6/2023 93 246 Boundary Oak 2 Weybridge Wy Pleasent Walk LOCAL AC 2 1,178 40 2/28/2022 Surface Treatment - Slurry Seal 12/6/2023 93 204 Freedom Ln 1 Liberty East End LOCAL AC 2 856 33 1/1/1980 New Construction - Initial 12/5/2023 93 8 Crane St 1 Canyon Wren Ln Prarie Falcon LOCAL AC 2 101 40 6/1/2019 Surface Treatment - Slurry Seal 12/6/2023 93 278 Plateau 2 North End Picket Ln LOCAL AC 2 1,342 36 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 93 355 Shining Star Wy 1 Gatewood Dr End LOCAL AAC 2 102 36 1/1/2023 Surface Treatment - Slurry Seal 12/6/2023 93 213 Charlemont Dr 1 Cameo Dr Deerborn Dr LOCAL AC 2 333 36 2/28/2022 Surface Treatment - Slurry Seal 12/6/2023 93 150 Morning Ridge 2 Creekside Woodside LOCAL AC 2 1,126 40 1/1/2023 Surface Treatment - Slurry Seal 12/5/2023 93 203 Orion 1 Liberty End LOCAL AAC 2 447 45 1/1/2023 Surface Treatment - Slurry Seal 12/5/2023 93 278 Plateau 1 Wood Canyon Plateau LOCAL AC 2 141 36 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 93 222 Seton Dr 1 Brookstone Pl Sunbury Dr LOCAL AC 2 310 36 2/28/2022 Surface Treatment - Slurry Seal 12/6/2023 93 266 Chase 2 Paradise Bay Sanborn LOCAL AC 2 658 43 8/1/2020 Surface Treatment - Slurry Seal 12/5/2023 93 116 Amber 1 Eastwood Dead End LOCAL AAC 2 351 36 5/1/2019 2 in Cold Mill & Overlay 12/6/2023 92 258 Country Walk Dr 1 Bel Flora Ct Southern Hills Dr LOCAL AC 2 528 40 1/1/2023 Surface Treatment - Slurry Seal 12/6/2023 92 196 Monstad St 2 Monstad St End LOCAL AC 2 68 70 1/1/2023 Surface Treatment - Slurry Seal 12/5/2023 92 36 Rosy Finch Ln 1 Westwing Dead End LOCAL AC 2 964 36 6/1/2019 Surface Treatment - Slurry Seal 12/6/2023 92 17 Surfbird Ln 1 Spoonbill Dr Seagull Ln LOCAL AC 2 1,211 37 6/1/2019 Surface Treatment - Slurry Seal 12/6/2023 92 121 Windflower 1 Eastwind Dead End LOCAL AAC 2 792 36 5/1/2019 2 in Cold Mill & Overlay 12/6/2023 92 26 Woodstork Ln 1 Skylark Dr Bluejay Dr LOCAL AC 2 264 36 6/1/2019 Surface Treatment - Slurry Seal 12/6/2023 92 23 Eastwing 3 Heatherwood Ramblewood LOCAL AC 2 1,941 40 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 92

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City of Aliso Viejo, CA
Pavement Management Plan 2024 Update
Section Description Inventory
Local Network
Sorted by PCI
Branch
ID Street Name Section
ID From To FC Surface
Type
# of
Lanes
Length
(ft)
Width
(ft)
Last
Treatment
Date
Last Treatment Type PCI Date PCI
37 Pheasant Ln 1 Westwing Dead End LOCAL AC 2 950 36 6/1/2019 Surface Treatment - Slurry Seal 12/6/2023 92 62 Shorecliff 1 Ridgecrest Dead End LOCAL AC 2 1,848 30 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 92 307 Bottlebrush 1 Silkwood Hollyleaf LOCAL AC 2 480 36 8/1/2020 Surface Treatment - Slurry Seal 12/5/2023 92 273 Caledon Ct 1 Richmont Wy Dead End LOCAL AC 2 321 36 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 92 240 Cranwell 70 Barrington Cliffwood LOCAL AC 2 528 30 2/28/2022 Surface Treatment - Slurry Seal 12/6/2023 92 196 Monstad St 1 Pursuit Grindlay Pl LOCAL AAC 2 984 40 1/1/2023 Surface Treatment - Slurry Seal 12/5/2023 92 308 Sugarbush 1 Bottlebrush Dead End LOCAL AC 2 630 28 8/1/2020 Surface Treatment - Slurry Seal 12/5/2023 92 20 Spoonbill Dr 1 Surfbird Ln Lakespur Dr LOCAL AC 2 528 40 6/1/2019 Surface Treatment - Slurry Seal 12/6/2023 91 326 Sagebrush 1 Timberland Canyon Vistas LOCAL AC 2 312 40 8/1/2020 Surface Treatment - Slurry Seal 12/5/2023 91 283 Ponderosa St 1 Sanborn Northern Pine LOCAL AC 2 131 40 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 91 293 Cape Coral 1 Laguna Madre Brittany Bay LOCAL AC 2 712 36 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 91 182 Wolverine Way 2 Sandcastle CDS LOCAL AC 2 1,064 36 6/1/2021 Cold Mill and Overlay 12/5/2023 91 315 Golden Rain 1 Hopseed Dead End LOCAL AC 2 770 36 8/1/2020 Surface Treatment - Slurry Seal 12/5/2023 91 328 Elderwood 1 Sagebrush Dead End LOCAL AC 2 1,584 36 8/1/2020 Surface Treatment - Slurry Seal 12/5/2023 91 21 Larkspur Dr 1 Spoonbill Dr Skylark Dr LOCAL AC 2 913 40 6/1/2019 Surface Treatment - Slurry Seal 12/6/2023 91 51 Stonebrook 1 Westwing Dead End LOCAL AC 2 528 36 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 90 252 Evening Light Ln 1 Dusk Wy Dawn Ln LOCAL AAC 2 866 36 1/1/2023 Surface Treatment - Slurry Seal 12/6/2023 90 309 Hollyleaf 1 Hopseed Bottlebrush LOCAL AC 2 984 36 8/1/2020 Surface Treatment - Slurry Seal 12/5/2023 90 185 Journey 1 Aliso Creek Pacific Park Dr LOCAL AAC 2 1,829 45 1/1/2023 Surface Treatment - Slurry Seal 12/6/2023 90 29 Moorhen Ln 1 Westwing Mallard Dr LOCAL AC 2 392 36 6/1/2019 Surface Treatment - Slurry Seal 12/6/2023 90 247 Oakgrove Dr 1 Wood Canyon Dr Pleasant Walk LOCAL AC 2 1,340 40 2/28/2022 Surface Treatment - Slurry Seal 12/6/2023 90 138 Hollyoak 1 Alicia Pkwy Laurelmont LOCAL AC 2 1,225 40 2/28/2022 Surface Treatment - Slurry Seal 12/5/2023 90 2 Wigeon Ln 1 Cuervo Dr Pinyon Jay LOCAL AC 2 264 39 6/1/2019 Surface Treatment - Slurry Seal 12/5/2023 90 118 Briarglen 1 Eastwind Dahlia LOCAL AAC 2 1,077 32 5/1/2019 2 in Cold Mill & Overlay 12/6/2023 90 117 Eastwind 1 Amber Briarglen LOCAL AC 2 1,571 30 4/24/2013 Surface Treatment - Slurry Seal 12/6/2023 90 38 Chickadee Ln 1 Calle Corta Dead End LOCAL AC 2 1,056 36 6/1/2019 Surface Treatment - Slurry Seal 12/6/2023 90 101 Da Vinci 1 Glenwood Dr Cedarbrook LOCAL AC 2 1,943 43 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 90 86 Skygate 1 Westwing Meadow Point LOCAL AC 2 1,056 40 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 90 239 Stockbridge 20 Boundary Oak Cranwell LOCAL AC 2 653 35 2/28/2022 Surface Treatment - Slurry Seal 12/6/2023 90 303 Canyon Vistas 1 Pacific Park Wood Vista Way LOCAL AC 2 953 40 8/1/2020 Surface Treatment - Slurry Seal 12/5/2023 90 251 Dusk Wy 1 Dawn Ln Evening Light LOCAL AAC 2 264 36 1/1/2023 Surface Treatment - Slurry Seal 12/6/2023 90 244 Berkshire 10 Cranwell Chesterwood LOCAL AC 2 388 30 2/28/2022 Surface Treatment - Slurry Seal 12/6/2023 89 11 Seagull Ln 1 Surfbird Ln Canyon Wren Ln LOCAL AC 2 933 40 6/1/2019 Surface Treatment - Slurry Seal 12/6/2023 89 292 Laguna Madre 1 Cayman Brac Cape Coral LOCAL AC 2 284 36 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 89 47 Bay Laurel 1 Westwing Coppercrest LOCAL AC 2 514 40 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 89 288 Key Largo 1 Sanborn Cayman Brae LOCAL AC 2 595 36 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 89 316 Lantana 1 Hopseed Dead End LOCAL AC 2 792 36 8/1/2020 Surface Treatment - Slurry Seal 12/5/2023 89 270 Parisville 1 Grand Dead End LOCAL AC 2 398 36 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 89 323 Sprucewood 1 Canyon Vistas Peppertree LOCAL AC 2 2,423 36 8/1/2020 Surface Treatment - Slurry Seal 12/5/2023 89 118 Briarglen 3 Briarglen Dead End LOCAL AC 2 106 60 6/15/2013 Surface Treatment - Slurry Seal 12/6/2023 89 290 Cayman Brac 1 Brittany Bay Laguna Madre LOCAL AC 2 643 36 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 89 23 Eastwing 2 Heatherwood Aliso Creek LOCAL AC 2 1,229 40 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 89 10 Egret Ln 1 Prarie Falcon Seagull Ln LOCAL AC 2 2,039 40 6/1/2019 Surface Treatment - Slurry Seal 12/6/2023 89 269 Grand Ave 1 Aliso Viejo Pkwy Wood Canyon Dr LOCAL AC 2 909 45 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 89 317 Stone Pine 1 Hopseed Dead End LOCAL AC 2 792 36 8/1/2020 Surface Treatment - Slurry Seal 12/5/2023 89 46 Tanglewood 1 Westwing Dead End LOCAL AC 2 1,050 36 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 89 113 Cuervo Dr 1 Canyon Wren Ln Wigeon Ln LOCAL AC 2 1,066 36 6/1/2019 Surface Treatment - Slurry Seal 12/5/2023 89 5 Nutcracker Ln 1 Cuervo Dr Dead End LOCAL AC 2 421 39 6/1/2019 Surface Treatment - Slurry Seal 12/5/2023 89 13 Solitaire Ln 1 Seagull Ln Dead End LOCAL AC 2 1,040 36 6/1/2019 Surface Treatment - Slurry Seal 12/6/2023 88 264 Westridge Dr 1 Oakview Dr Wood Canyon Dr LOCAL AAC 2 874 40 1/1/2023 Surface Treatment - Slurry Seal 12/6/2023 88

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City of Aliso Viejo, CA
Pavement Management Plan 2024 Update
Section Description Inventory
Local Network
Sorted by PCI
Branch
ID Street Name Section
ID From To FC Surface
Type
# of
Lanes
Length
(ft)
Width
(ft)
Last
Treatment
Date
Last Treatment Type PCI Date PCI
22 Skylark Dr 1 Larkspur Dr Eastwing LOCAL AC 2 1,166 40 6/1/2019 Surface Treatment - Slurry Seal 12/6/2023 88 237 Walnut Dr 10 Mallorn Dr End LOCAL AC 2 264 36 2/28/2022 Surface Treatment - Slurry Seal 12/6/2023 88 311 Sugar Gum 1 Hollyleaf Dead End LOCAL AC 2 335 36 8/1/2020 Surface Treatment - Slurry Seal 12/5/2023 88 55 Crossbow 1 Sandbridge Saddleridge LOCAL AC 2 293 36 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 88 313 Hopseed 1 Hollyleaf Wood Vista LOCAL AC 2 2,048 40 8/1/2020 Surface Treatment - Slurry Seal 12/5/2023 88 265 Wood Canyon Dr 12 Sanborn Grand LOCAL AC 2 703 43 8/1/2020 Surface Treatment - Slurry Seal 12/5/2023 88 56 Pathfinder 1 Saddleridge Eaglepoint LOCAL AC 2 264 36 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 88 53 Sandbridge 1 Highpoint Heatherwood LOCAL AC 2 1,169 40 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 88 7 Bluebird Ln 1 Cardinal Ave Dead End LOCAL AC 2 921 34 6/1/2019 Surface Treatment - Slurry Seal 12/5/2023 87 3 Pinyon Jay 1 Wigeon Ln Bob White LOCAL AC 2 206 39 6/1/2019 Surface Treatment - Slurry Seal 12/5/2023 87 169 Autumnglen 1 Aliso Creek Rd Summerfield LOCAL AC 2 1,320 40 2/28/2022 Surface Treatment - Slurry Seal 12/6/2023 87 137 Laurelmont 1 Alicia Parkway Hollyoak LOCAL AC 2 1,338 40 2/28/2022 Surface Treatment - Slurry Seal 12/5/2023 87 92 Lindengrove 1 Diamondgate Briarcliff LOCAL AC 2 1,165 36 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 87 170 Summerfield 1 Autumnglen Aliso Creek LOCAL AC 2 1,543 40 2/28/2022 Surface Treatment - Slurry Seal 12/6/2023 87 167 Woodfield 1 Pacific Park Dead End LOCAL AC 2 654 28 2/28/2022 Surface Treatment - Slurry Seal 12/5/2023 87 118 Briarglen 2 Dahlia Aliso Viejo Pkwy LOCAL AAC 2 1,001 32 5/1/2019 2 in Cold Mill & Overlay 12/6/2023 87 94 Grandbriar 1 Briarcliff Dead End LOCAL AC 2 792 36 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 87 52 Highpoint 1 Stonebrook Dead End LOCAL AC 2 957 40 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 87 57 Eaglepoint 1 End End LOCAL AC 2 507 36 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 86 16 Merlin Ave 1 Surfbird Ln Moorhen Ln LOCAL AC 2 1,672 34 6/1/2019 Surface Treatment - Slurry Seal 12/6/2023 86 303 Canyon Vistas 2 Wood Vista Way Silkwood LOCAL AC 2 1,569 40 8/1/2020 Surface Treatment - Slurry Seal 12/5/2023 86 322 Rock Rose 1 Canyon Vistas Peppertee LOCAL AC 2 2,073 36 8/1/2020 Surface Treatment - Slurry Seal 12/5/2023 86 266 Chase 1 Thisledown Paradise Bay LOCAL AC 2 1,132 43 8/1/2020 Surface Treatment - Slurry Seal 12/5/2023 86 324 Timberland 1 Peppertree Dead End LOCAL AC 2 2,213 36 8/1/2020 Surface Treatment - Slurry Seal 12/5/2023 86 15 Swan Ln 1 Surfbird Ln Dead End LOCAL AC 2 370 36 6/1/2019 Surface Treatment - Slurry Seal 12/6/2023 86 304 Silkwood 1 Canyon Vistas Dead End LOCAL AC 2 1,206 36 8/1/2020 Surface Treatment - Slurry Seal 12/5/2023 86 40 Tanager Ln 1 El Toro Rd Dead End LOCAL AC 2 452 36 6/1/2019 Surface Treatment - Slurry Seal 12/5/2023 86 265 Wood Canyon Dr 13 Grand Alastair LOCAL AC 2 1,354 43 8/1/2020 Surface Treatment - Slurry Seal 12/5/2023 85 284 Northern Pine Loop 1 Ponderosa Ponderosa LOCAL AC 2 2,112 36 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 85 97 Collingwood 1 Briarcliff Diamondgate LOCAL AC 2 730 36 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 85 45 Northwinds 1 Westwing Dead End LOCAL AC 2 698 35 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 85 42 Calle Corta 1 Westwing El Toro Rd LOCAL AC 2 1,364 40 6/1/2019 Surface Treatment - Slurry Seal 12/5/2023 85 17 Surfbird Ln 2 Seagull Ln Dead End LOCAL AC 2 670 37 6/1/2019 Surface Treatment - Slurry Seal 12/6/2023 85 102 Cedarbrook 1 Aliso Viejo Pkwy Starcrest LOCAL AC 2 1,295 40 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 85 67 Windstar 1 Flintstone Dead End LOCAL AC 2 95 30 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 85 215 Chancey Ct 1 Cameo Dr Dead End LOCAL AC 2 158 36 2/28/2022 Surface Treatment - Slurry Seal 12/6/2023 85 58 Heatherwood 1 Eastwing Dead End LOCAL AC 2 931 36 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 85 12 Blackbird Ln 1 Seagull Ln Dead End LOCAL AC 2 886 36 6/1/2019 Surface Treatment - Slurry Seal 12/6/2023 85 172 Springdale 1 Summerfield Dead End LOCAL AC 2 408 27 2/28/2022 Surface Treatment - Slurry Seal 12/6/2023 85 65 Timberbluff 1 Ramblewood Dead End LOCAL AC 2 267 36 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 85 96 Thornbird 1 Briarcliff Dead End LOCAL AC 2 536 36 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 85 39 King Eider Ln 1 Calle Corta Dead End LOCAL AC 2 970 36 6/1/2019 Surface Treatment - Slurry Seal 12/6/2023 84 90 Crystal Glen 1 Diamondgate Dead End LOCAL AC 2 332 36 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 84 267 Sanborn 2 Aurora Wood Canyon Dr LOCAL AC 2 999 36 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 84 93 Briarcliff 1 Lindengrove Westwing LOCAL AC 2 1,144 36 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 83 102 Cedarbrook 6 Da Vinci Glenwood Dr LOCAL AC 2 1,071 43 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 83 34 Westwing 1 Aliso Creek Ramblewood LOCAL AC 2 2,548 40 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 83 221 Brookstone Pl 1 Somerset Dr Seton Dr LOCAL AC 2 180 36 2/28/2022 Surface Treatment - Sand Tar 12/6/2023 83 88 Crestview 1 Meadow Point Dead End LOCAL AC 2 733 36 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 83 124 Lynoak 1 Briarglen Dead End LOCAL AAC 2 264 36 5/1/2019 2 in Cold Mill & Overlay 12/6/2023 83

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City of Aliso Viejo, CA
Pavement Management Plan 2024 Update
Section Description Inventory
Local Network
Sorted by PCI
Branch
ID Street Name Section
ID From To FC Surface
Type
# of
Lanes
Length
(ft)
Width
(ft)
Last
Treatment
Date
Last Treatment Type PCI Date PCI
150 Morning Ridge 1 Alicia Pkwy Creekside LOCAL AAC 2 561 40 1/1/2023 Surface Treatment - Slurry Seal 12/5/2023 83 9 Prairie Falcon 1 Egret Ln Crane St LOCAL AC 2 1,223 40 6/1/2019 Surface Treatment - Slurry Seal 12/6/2023 83 152 Creekside 1 Woodside Morningridge LOCAL AAC 2 792 40 1/1/2023 Surface Treatment - Slurry Seal 12/5/2023 83 318 Wood Vista Wy 1 Hopseed Canyon Vista LOCAL AC 2 1,136 40 8/1/2020 Surface Treatment - Slurry Seal 12/5/2023 82 141 Windsong 1 Aliso Creek (West) Dead End LOCAL AC 2 514 44 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 82 329 Peppertree 2 Sprucewood End LOCAL AC 2 1,046 40 8/1/2020 Surface Treatment - Slurry Seal 12/5/2023 82 64 Ramblewood 1 Shorecliff Westwing LOCAL AC 2 574 34 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 82 60 Ridgecrest 1 Oakleigh Shorecliff LOCAL AC 2 1,584 30 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 82 99 Via Iglesia 2 Calle Cortez Moulton Pkwy LOCAL AC 2 1,400 40 8/1/2020 Surface Treatment - Slurry Seal 12/5/2023 81 66 Flintstone 1 Eastwing Dead End LOCAL AC 2 1,320 30 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 81 119 Coralwind 1 Eastwind Dead End LOCAL AAC 2 615 36 5/1/2019 2 in Cold Mill & Overlay 12/6/2023 81 271 Pierremont 1 Parisville Dead end LOCAL AC 2 910 36 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 81 267 Sanborn 1 Chase Aurora LOCAL AC 2 1,189 36 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 81 4 Bob White Ln 1 Pinyon Jay Cuervo Dr LOCAL AC 2 264 39 6/1/2019 Surface Treatment - Slurry Seal 12/5/2023 81 272 Nantais 1 Pierremont Dead End LOCAL AC 2 264 36 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 81 99 Via Iglesia 1 Calle Cortez Moulton Pkwy LOCAL AC 2 1,950 40 8/1/2020 Surface Treatment - Slurry Seal 12/5/2023 81 276 Gala Ct 1 Richmont Wy Dead End LOCAL AC 2 264 36 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 80 188 Glenhurst 1 Aliso Creek Gate LOCAL AC 2 1,040 40 2/28/2022 Surface Treatment - Slurry Seal 12/5/2023 80 9 Prairie Falcon 2 Crane St Dead End LOCAL AC 2 829 40 6/1/2019 Surface Treatment - Slurry Seal 12/6/2023 80 34 Westwing 2 Calle Corta Aliso Creek LOCAL AC 2 1,784 40 6/1/2019 Surface Treatment - Slurry Seal 12/6/2023 80 300 Enterprise 1 Pacific Park Dr Antares LOCAL AC 2 418 44 6/11/2010 Surface Treatment - Slurry Seal 12/6/2023 80 161 Heather Ridge 1 Pacific Park Dr Woodside LOCAL AAC 2 471 40 1/1/2023 Surface Treatment - Slurry Seal 12/5/2023 80 85 Bells Vireo Ln 1 Hummingbird Ln El Toro Road LOCAL AC 2 488 40 6/1/2019 Surface Treatment - Slurry Seal 12/6/2023 80 98 Satinbush 1 Collingwood Dead End LOCAL AC 2 141 36 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 80 265 Wood Canyon Dr 14 Alastair Thistledown LOCAL AC 2 542 43 8/1/2020 Surface Treatment - Slurry Seal 12/5/2023 80 95 Helmcrest 1 Briarcliff Dead End LOCAL AC 2 634 36 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 79 49 Copper Crest 1 End End LOCAL AC 2 921 36 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 79 278 Plateau 3 Picket Ln South End LOCAL AC 2 439 36 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 79 220 Somerset Dr 1 Sunbury Dr Brookstone Pl LOCAL AC 2 264 36 2/28/2022 Surface Treatment - Slurry Seal 12/6/2023 79 134 Golf Dr 1 Glenwood End of City Right of Way LOCAL AC 2 1,070 44 6/1/2019 Surface Treatment - Slurry Seal 12/6/2023 78 27 Blue Jay Dr 1 Woodstork Ln Dead End West LOCAL AC 2 470 36 6/1/2019 Surface Treatment - Slurry Seal 12/6/2023 78 89 Diamond Gate 1 Lindengrove Dead End LOCAL AC 2 1,481 36 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 78 41 Canyon Wren Ln 1 Westwing Crane St LOCAL AC 2 1,833 40 6/1/2019 Surface Treatment - Slurry Seal 12/5/2023 78 33 Dove Ln 1 Macaw St Dead End LOCAL AC 2 424 36 6/1/2019 Surface Treatment - Slurry Seal 12/6/2023 78 289 Brittany Bay 1 Cayman Brac Key Largo LOCAL AC 2 310 36 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 78 63 Mayflower 1 Shore Cliff Dead End LOCAL AC 2 421 36 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 78 81 Falcon Crest Ln 1 Royal Tern Ln Sanderling Ln LOCAL AC 2 566 36 6/1/2019 Surface Treatment - Slurry Seal 12/6/2023 78 253 Midnight Ct 1 Dawn Ln Dead End LOCAL AAC 2 158 36 1/1/2023 Surface Treatment - Slurry Seal 12/6/2023 78 41 Canyon Wren Ln 2 Crane St El Toro Rd LOCAL AC 2 1,208 40 6/1/2019 Surface Treatment - Slurry Seal 12/5/2023 77 59 Oakleigh 1 Eastwing Brooktree LOCAL AC 2 414 30 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 77 24 Raven Ln 1 Skylark Dr Dead End LOCAL AC 2 1,490 36 6/1/2019 Surface Treatment - Slurry Seal 12/6/2023 77 68 Hummingbird Ln 2 San Bittern Ln Dead End LOCAL AC 2 1,052 40 6/1/2019 Surface Treatment - Slurry Seal 12/6/2023 77 300 Enterprise 8 Antares Pacific Park Dr LOCAL AC 2 418 35 1/1/1980 New Construction - Initial 12/6/2023 77 300 Enterprise 2 Antares Aliso Viejo Pkwy LOCAL AC 2 1,672 44 1/1/1980 New Construction - Initial 12/6/2023 76 327 Clusterberry 1 Timberland Elderwood LOCAL AC 2 158 36 8/1/2020 Surface Treatment - Slurry Seal 12/5/2023 75 31 Mallard Dr 1 Moorhen Dead End LOCAL AC 2 432 36 6/1/2019 Surface Treatment - Slurry Seal 12/6/2023 75 901 Mareblu 10 Pacific Park Dead End LOCAL AAC 2 565 38 2/28/2022 Surface Treatment - Slurry Seal 12/5/2023 75 265 Wood Canyon Dr 11 Pacific Park Dr Sanborn LOCAL AC 2 1,346 43 8/1/2020 Surface Treatment - Slurry Seal 12/5/2023 75 136 Brookline 1 Brookline Glenwood LOCAL AC 2 380 64 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 75 300 Enterprise 7 Aliso Viejo Pkwy Antares LOCAL AC 2 1,672 35 1/1/1980 New Construction - Initial 12/6/2023 75

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City of Aliso Viejo, CA
Pavement Management Plan 2024 Update
Section Description Inventory
Local Network
Sorted by PCI
Branch
ID Street Name Section
ID From To FC Surface
Type
# of
Lanes
Length
(ft)
Width
(ft)
Last
Treatment
Date
Last Treatment Type PCI Date PCI
6 Cardinal Ave 1 Canyon Wren Ln Bluebird ln LOCAL AC 2 918 34 6/1/2019 Surface Treatment - Slurry Seal 12/5/2023 74 287 Boulder Cir 1 Northern Pine Dead End LOCAL AC 2 149 36 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 74 32 Macaw St 1 Larkspur Dr Dove LOCAL AC 2 264 36 6/1/2019 Surface Treatment - Slurry Seal 12/6/2023 74 1000 Saddleridge 1 Highpoint Dead End LOCAL AC 2 1,097 36 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 74 68 Hummingbird Ln 1 Aliso Creek San Bittern Ln LOCAL AC 2 1,590 40 6/1/2019 Surface Treatment - Slurry Seal 12/6/2023 74 19 Osprey Ave 1 Surfbird Ln Dead End LOCAL AC 2 264 37 6/1/2019 Surface Treatment - Slurry Seal 12/6/2023 74 100 Calle Cortez 1 Via Iglesia Moulton Pkwy LOCAL AC 2 443 36 8/1/2020 Surface Treatment - Slurry Seal 12/5/2023 74 23 Eastwing 1 Skylark Dr Aliso Creek Rd LOCAL AC 2 528 40 6/1/2019 Surface Treatment - Slurry Seal 12/6/2023 73 306 Scrub Oak 1 Silkwood Dead End LOCAL AC 2 453 36 8/1/2020 Surface Treatment - Slurry Seal 12/5/2023 73 102 Cedarbrook 4 Rainwood Aliso Viejo Pkwy LOCAL AC 2 1,510 37 4/24/2013 Surface Treatment - Slurry Seal 12/6/2023 73 27 Blue Jay Dr 2 Woodstork Ln Dead End East LOCAL AC 2 398 36 6/1/2019 Surface Treatment - Slurry Seal 12/6/2023 72 325 Bearberry 1 Timberland Dead End LOCAL AC 2 158 36 8/1/2020 Surface Treatment - Slurry Seal 12/5/2023 72 286 Oak Ridge Cir 1 Northern Pine Dead End LOCAL AC 2 183 36 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 72 285 Sierra Cir 1 Northern Pine Dead End LOCAL AC 2 185 31 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 72 79 Willet Ln 1 Hummingbird Ln Royal Turn Ln LOCAL AC 2 232 36 6/1/2019 Surface Treatment - Slurry Seal 12/6/2023 72 91 Goldenfield 1 Diamondgate Dead End LOCAL AC 2 114 36 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 72 14 Dunlin Ln 1 Surfbird Ln Dead End LOCAL AC 2 528 38 6/1/2019 Surface Treatment - Slurry Seal 12/6/2023 72 50 Hazelbranch 1 Baylaurel Dead End LOCAL AC 2 196 36 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 72 269 Grand Ave 2 Aliso Viejo Pkwy Vantis Dr (pvt) LOCAL AC 2 264 65 6/1/2005 Surface Treatment - Slurry Seal 12/6/2023 71 61 Brooktree 1 Oakleigh Dead End LOCAL AC 2 424 30 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 71 75 Firecrest Ln 1 Songbird Ln Woodswallow Ln LOCAL AC 2 156 36 6/1/2019 Surface Treatment - Slurry Seal 12/6/2023 69 136 Brookline 2 Aliso Creek Rd Dead End LOCAL AC 2 1,551 44 8/1/2020 Surface Treatment - Slurry Seal 12/6/2023 68 80 Royal Tern Ln 1 Dead End Phoebe LOCAL AC 2 953 36 6/1/2019 Surface Treatment - Slurry Seal 12/6/2023 68 84 Phoebe Ct 1 Royal Tern Dead End LOCAL AC 2 306 30 6/1/2019 Surface Treatment - Slurry Seal 12/6/2023 66 77 Blue Heron Ln 1 San Bittern Ln Dead End LOCAL AC 2 567 36 6/1/2019 Surface Treatment - Slurry Seal 12/6/2023 66 74 Trumpeter Ln 1 Woodswallow Ln Songbird Ln LOCAL AC 2 264 36 6/1/2019 Surface Treatment - Slurry Seal 12/6/2023 64 102 Cedarbrook 5 Glenwood Dr Rainwood LOCAL AC 2 1,790 37 1/1/1980 New Construction - Initial 12/6/2023 64 83 Condor Ln 1 Sanderling Ln Hummingbird Ln LOCAL AC 2 126 36 6/1/2019 Surface Treatment - Slurry Seal 12/6/2023 64 69 Starling Ln 1 Hummingbird Ln Dead End LOCAL AC 2 686 36 6/1/2019 Surface Treatment - Slurry Seal 12/6/2023 62 70 San Bittern Ln 1 Hummingbird Ln Dead End LOCAL AC 2 827 36 6/1/2019 Surface Treatment - Slurry Seal 12/6/2023 62 132 Argonaut 2 Argonaut Argonaut LOCAL AC 2 1,633 44 1/1/1980 New Construction - Initial 12/6/2023 58 73 Songbird Ln 1 Trumpeter Ln Firecrest Ln LOCAL AC 2 1,320 36 6/1/2019 Surface Treatment - Slurry Seal 12/6/2023 56 82 Sanderling Ln 1 Falcon Crest Ln Hummingbird Ln LOCAL AC 2 569 36 6/1/2019 Surface Treatment - Slurry Seal 12/6/2023 56 76 Goldfinch Ln 1 Hummingbird Ln Woodswallow Ln LOCAL AC 2 148 40 6/1/2019 Surface Treatment - Slurry Seal 12/6/2023 54 78 White Pelican Ln 1 Blue Heron Ln Dead End LOCAL AC 2 268 36 6/1/2019 Surface Treatment - Slurry Seal 12/6/2023 54 132 Argonaut 3 Argonaut Glenwood Dr LOCAL AC 2 398 44 1/1/1980 New Construction - Initial 12/6/2023 54 133 Columbia 3 Columbia End LOCAL AC 2 423 40 1/1/1980 New Construction - Initial 12/6/2023 53 71 Coral Bill Ln 1 Hummingbird Ln Woodswallow LOCAL AC 2 158 40 6/1/2019 Surface Treatment - Slurry Seal 12/6/2023 48 133 Columbia 1 Aliso Creek Rd Aliso Viejo Pkwy LOCAL AC 2 1,622 44 7/17/2008 Surface Treatment - Slurry Seal 12/6/2023 48 132 Argonaut 1 Aliso Creek Rd Argonaut LOCAL AC 2 1,483 44 7/17/2008 Surface Treatment - Slurry Seal 12/6/2023 48 72 Woodswallow Ln 1 Trumpeter Ln Firecrest Ln LOCAL AC 2 1,320 36 6/1/2019 Surface Treatment - Slurry Seal 12/6/2023 44 133 Columbia 2 Columbia Columbia LOCAL AC 2 1,796 36 1/1/1980 New Construction - Initial 12/6/2023 44

Page 18 of 18 ends

174

Appendix 2
7-Year Work Plan

175
City of Aliso Viejo
Pavement Management Plan 2023 Update
MPAH - Sections Selected for Treatment
Sorted by Treatment year
Treatment
Year Branch ID Street Name Section ID Beg Location End Location Functional Class
Surface
Type Length (LF) Width (LF) Area (SF) Current PCI Treatment 24/25 341 Glenwood Dr 1 SR 73 Bridge Brookline MPAH AC 997 42 41,874 55 ARHM Grind & Overlay with Base Repair 24/25 341 Glenwood Dr 2 Brookline Aliso Creek Rd MPAH AC 1,586 42 65,062 55 ARHM Grind & Overlay with Base Repair 24/25 341 Glenwood Dr 11 Aliso Creek Rd Brookline MPAH AC 1,595 42 65,440 65 ARHM Grind & Overlay with Base Repair 24/25 341 Glenwood Dr 12 Brookline SR 73 Bridge MPAH AC 997 42 41,774 69 ARHM Grind & Overlay with Base Repair 24/25 338 Aliso Creek Rd 9 73 Toll Overpass Enterprise MPAH AC 1,405 51 71,655 61 ARHM Grind & Overlay with Base Repair 24/25 338 Aliso Creek Rd 26 Enterprise 73 Toll Overpass MPAH AC 1,405 51 70,205 63 ARHM Grind & Overlay with Base Repair 26/27 352 Aliso Viejo Parkway 7 Enterprise Columbia MPAH AC 1,671 45 76,995 57 ARHM Grind & Overlay with Base Repair 26/27 352 Aliso Viejo Parkway 16 Columbia Enterprise MPAH AC 1,678 45 76,360 55 ARHM Grind & Overlay with Base Repair 26/27 352 Aliso Viejo Parkway 8 Columbia Aliso Creek Rd MPAH AC 1,597 45 70,615 69 ARHM Grind & Overlay with Base Repair 26/27 352 Aliso Viejo Parkway 15 Aliso Creek Rd Columbia MPAH AC 1,602 49 76,848 55 ARHM Grind & Overlay with Base Repair 29/30 343 Pacific Park Dr 9 Aliso Viejo Pkwy Wood Canyon Dr MPAH AC/AC 1,358 42 55,256 68 ARHM Grind & Overlay with Base Repair 29/30 343 Pacific Park Dr 22 Wood Canyon Dr Aliso Viejo Pkwy MPAH AC 1,366 48 64,068 67 ARHM Grind & Overlay with Base Repair 30/31 343 Pacific Park Dr 11 Cheyenne Chase MPAH AC 1,718 42 72,156 73 ARHM Grind & Overlay with Base Repair 30/31 343 Pacific Park Dr 20 Chase Cheyenne MPAH AC 1,727 41 69,207 72 ARHM Grind & Overlay with Base Repair 30/31 343 Pacific Park Dr 10 Wood Canyon Dr Cheyenne MPAH AC/AC 1,236 42 50,662 76 ARHM Grind & Overlay with Base Repair 30/31 343 Pacific Park Dr 21 Cheyenne Wood Canyon Dr MPAH AC 1,241 41 50,881 72 ARHM Grind & Overlay with Base Repair AC - Asphalt Concrete, AC/AC - Asphalt Concrete Overlay 1 of 1 5/5/2024 176
City of Aliso Viejo
Pavement Management Plan 2023 Update
Local - Sections Selected for Treatment
Sorted by Treatment year
Treatment
Year Branch ID Street Name Section ID Beg Location End Location Functional Class
Surface
Type Length (LF) Width (LF) Area (SF) Current PCI Treatment 25/26 102 Cedarbrook 4 Rainwood Aliso Viejo Pkwy LOCAL AC 1,510 37 55,790 73 ARHM Grind & Overlay with Base Repair 25/26 102 Cedarbrook 5 Glenwood Dr Rainwood LOCAL AC 1,790 37 66,070 64 ARHM Grind & Overlay with Base Repair 25/26 12 Blackbird Ln 1 Seagull Ln Dead End LOCAL AC 886 36 33,146 85 Type II Slurry 25/26 27 Blue Jay Dr 1 Woodstork Ln Dead End West LOCAL AC 470 36 18,170 78 Type II Slurry 25/26 27 Blue Jay Dr 2 Woodstork Ln Dead End East LOCAL AC 398 36 15,548 72 Type II Slurry 25/26 7 Bluebird Ln 1 Cardinal Ave Dead End LOCAL AC 921 34 32,564 87 Type II Slurry 25/26 4 Bob White Ln 1 Pinyon Jay Cuervo Dr LOCAL AC 264 39 10,276 81 Type II Slurry 25/26 42 Calle Corta 1 Westwing El Toro Rd LOCAL AC 1,364 40 54,470 85 Type II Slurry 25/26 41 Canyon Wren Ln 1 Westwing Crane St LOCAL AC 1,833 40 73,320 78 Type II Slurry 25/26 41 Canyon Wren Ln 2 Crane St El Toro Rd LOCAL AC 1,208 40 48,230 77 Type II Slurry 25/26 6 Cardinal Ave 1 Canyon Wren Ln Bluebird ln LOCAL AC 918 34 31,122 74 Type II Slurry 25/26 38 Chickadee Ln 1 Calle Corta Dead End LOCAL AC 1,056 36 39,176 90 Type II Slurry 25/26 8 Crane St 1 Canyon Wren Ln Prarie Falcon LOCAL AC 101 40 4,010 93 Type II Slurry 25/26 113 Cuervo Dr 1 Canyon Wren Ln Wigeon Ln LOCAL AC 1,066 36 38,376 89 Type II Slurry 25/26 33 Dove Ln 1 Macaw St Dead End LOCAL AC 424 36 16,454 78 Type II Slurry 25/26 14 Dunlin Ln 1 Surfbird Ln Dead End LOCAL AC 528 38 21,314 72 Type II Slurry 25/26 23 Eastwing 1 Skylark Dr Aliso Creek Rd LOCAL AC 528 40 21,570 73 Type II Slurry 25/26 10 Egret Ln 1 Prarie Falcon Seagull Ln LOCAL AC 2,039 40 81,500 89 Type II Slurry 25/26 18 Golden Eagle Ct 1 Surfbird Ln Dead End LOCAL AC 264 37 11,018 94 Type II Slurry 25/26 39 King Eider Ln 1 Calle Corta Dead End LOCAL AC 970 36 36,170 84 Type II Slurry 25/26 21 Larkspur Dr 1 Spoonbill Dr Skylark Dr LOCAL AC 913 40 36,430 91 Type II Slurry 25/26 32 Macaw St 1 Larkspur Dr Dove LOCAL AC 264 36 9,504 74 Type II Slurry 25/26 31 Mallard Dr 1 Moorhen Dead End LOCAL AC 432 36 16,802 75 Type II Slurry 25/26 16 Merlin Ave 1 Surfbird Ln Moorhen Ln LOCAL AC 1,672 34 56,788 86 Type II Slurry 25/26 29 Moorhen Ln 1 Westwing Mallard Dr LOCAL AC 392 36 14,112 90 Type II Slurry 25/26 5 Nutcracker Ln 1 Cuervo Dr Dead End LOCAL AC 421 39 17,579 89 Type II Slurry 25/26 19 Osprey Ave 1 Surfbird Ln Dead End LOCAL AC 264 37 11,018 74 Type II Slurry 25/26 30 Peacock Ct 1 Moorhen Ln Dead end LOCAL AC 264 36 10,754 94 Type II Slurry 25/26 37 Pheasant Ln 1 Westwing Dead End LOCAL AC 950 36 35,450 92 Type II Slurry 25/26 3 Pinyon Jay 1 Wigeon Ln Bob White LOCAL AC 206 39 8,034 87 Type II Slurry 25/26 9 Prairie Falcon 1 Egret Ln Crane St LOCAL AC 1,223 40 48,920 83 Type II Slurry 25/26 9 Prairie Falcon 2 Crane St Dead End LOCAL AC 829 40 34,320 80 Type II Slurry 25/26 24 Raven Ln 1 Skylark Dr Dead End LOCAL AC 1,490 36 54,800 77 Type II Slurry 25/26 36 Rosy Finch Ln 1 Westwing Dead End LOCAL AC 964 36 35,894 92 Type II Slurry 25/26 11 Seagull Ln 1 Surfbird Ln Canyon Wren Ln LOCAL AC 933 40 37,320 89 Type II Slurry 25/26 22 Skylark Dr 1 Larkspur Dr Eastwing LOCAL AC 1,166 40 46,520 88 Type II Slurry 25/26 13 Solitaire Ln 1 Seagull Ln Dead End LOCAL AC 1,040 36 38,690 88 Type II Slurry 25/26 35 Sora Ct 1 Westwing Dead End LOCAL AC 73 36 3,478 94 Type II Slurry 25/26 20 Spoonbill Dr 1 Surfbird Ln Lakespur Dr LOCAL AC 528 40 21,120 91 Type II Slurry 25/26 17 Surfbird Ln 1 Spoonbill Dr Seagull Ln LOCAL AC 1,211 37 45,657 92 Type II Slurry 25/26 17 Surfbird Ln 2 Seagull Ln Dead End LOCAL AC 670 37 26,040 85 Type II Slurry 25/26 15 Swan Ln 1 Surfbird Ln Dead End LOCAL AC 370 36 14,510 86 Type II Slurry 25/26 40 Tanager Ln 1 El Toro Rd Dead End LOCAL AC 452 36 17,122 86 Type II Slurry 25/26 34 Westwing 2 Calle Corta Aliso Creek LOCAL AC 1,784 40 71,360 80 Type II Slurry 25/26 2 Wigeon Ln 1 Cuervo Dr Pinyon Jay LOCAL AC 264 39 10,296 90 Type II Slurry 25/26 26 Woodstork Ln 1 Skylark Dr Bluejay Dr LOCAL AC 264 36 9,464 92 Type II Slurry 26/27 116 Amber 1 Eastwood Dead End LOCAL AC/AC 351 36 13,886 92 Type II Slurry 26/27 85 Bells Vireo Ln 1 Hummingbird Ln El Toro Road LOCAL AC 488 40 19,470 80 Type II Slurry 26/27 115 Birchmont 1 Cedarbrook Eastwind LOCAL AC/AC 804 40 32,160 94 Type II Slurry 26/27 77 Blue Heron Ln 1 San Bittern Ln Dead End LOCAL AC 567 36 21,612 66 Type II Slurry with Base Repair 26/27 287 Boulder Cir 1 Northern Pine Dead End LOCAL AC 149 36 6,614 74 Type II Slurry 26/27 118 Briarglen 1 Eastwind Dahlia LOCAL AC/AC 1,077 32 34,304 90 Type II Slurry 26/27 118 Briarglen 2 Dahlia Aliso Viejo Pkwy LOCAL AC/AC 1,001 32 32,032 87 Type II Slurry 26/27 118 Briarglen 3 Briarglen Dead End LOCAL AC 106 60 7,460 89 Type II Slurry 26/27 100 Calle Cortez 1 Via Iglesia Moulton Pkwy LOCAL AC 443 36 14,903 74 Type II Slurry 26/27 83 Condor Ln 1 Sanderling Ln Hummingbird Ln LOCAL AC 126 36 4,536 64 Type II Slurry with Base Repair 26/27 71 Coral Bill Ln 1 Hummingbird Ln Woodswallow LOCAL AC 158 40 6,320 48 Type II Slurry with Base Repair 26/27 119 Coralwind 1 Eastwind Dead End LOCAL AC/AC 615 36 23,390 81 Type II Slurry 26/27 117 Eastwind 1 Amber Briarglen LOCAL AC 1,571 30 47,130 90 Type II Slurry 26/27 81 Falcon Crest Ln 1 Royal Tern Ln Sanderling Ln LOCAL AC 566 36 20,376 78 Type II Slurry AC - Asphalt Concrete, AC/AC - Asphalt Concrete Overlay 1 of 4 5/5/2024 177
City of Aliso Viejo
Pavement Management Plan 2023 Update
Local - Sections Selected for Treatment
Sorted by Treatment year
Treatment
Year Branch ID Street Name Section ID Beg Location End Location Functional Class
Surface
Type Length (LF) Width (LF) Area (SF) Current PCI Treatment 26/27 75 Firecrest Ln 1 Songbird Ln Woodswallow Ln LOCAL AC 156 36 5,616 69 Type II Slurry with Base Repair 26/27 76 Goldfinch Ln 1 Hummingbird Ln Woodswallow Ln LOCAL AC 148 40 5,920 54 Type II Slurry with Base Repair 26/27 68 Hummingbird Ln 1 Aliso Creek San Bittern Ln LOCAL AC 1,590 40 63,600 74 Type II Slurry 26/27 68 Hummingbird Ln 2 San Bittern Ln Dead End LOCAL AC 1,052 40 42,080 77 Type II Slurry 26/27 124 Lynoak 1 Briarglen Dead End LOCAL AC/AC 264 36 10,754 83 Type II Slurry 26/27 284 Northern Pine Loop 1 Ponderosa Ponderosa LOCAL AC 2,112 36 76,032 85 Type II Slurry 26/27 286 Oak Ridge Cir 1 Northern Pine Dead End LOCAL AC 183 36 7,838 72 Type II Slurry 26/27 120 Parkwood 1 Eastwind Dead End LOCAL AC/AC 792 36 29,762 94 Type II Slurry 26/27 84 Phoebe Ct 1 Royal Tern Dead End LOCAL AC 306 30 10,430 66 Type II Slurry with Base Repair 26/27 283 Ponderosa St 1 Sanborn Northern Pine LOCAL AC 131 40 5,160 91 Type II Slurry 26/27 80 Royal Tern Ln 1 Dead End Phoebe LOCAL AC 953 36 35,558 68 Type II Slurry with Base Repair 26/27 70 San Bittern Ln 1 Hummingbird Ln Dead End LOCAL AC 827 36 30,962 62 Type II Slurry with Base Repair 26/27 82 Sanderling Ln 1 Falcon Crest Ln Hummingbird Ln LOCAL AC 569 36 20,484 56 Type II Slurry with Base Repair 26/27 285 Sierra Cir 1 Northern Pine Dead End LOCAL AC 185 31 6,985 72 Type II Slurry 26/27 73 Songbird Ln 1 Trumpeter Ln Firecrest Ln LOCAL AC 1,320 36 47,520 56 Type II Slurry with Base Repair 26/27 122 Spicewood 1 Eastwind Dead End LOCAL AC/AC 815 36 30,590 94 Type II Slurry 26/27 69 Starling Ln 1 Hummingbird Ln Dead End LOCAL AC 686 36 25,951 62 Type II Slurry with Base Repair 26/27 74 Trumpeter Ln 1 Woodswallow Ln Songbird Ln LOCAL AC 264 36 9,504 64 Type II Slurry with Base Repair 26/27 99 Via Iglesia 1 Calle Cortez Moulton Pkwy LOCAL AC 1,950 40 78,000 81 Type II Slurry 26/27 99 Via Iglesia 2 Calle Cortez Moulton Pkwy LOCAL AC 1,400 40 57,000 81 Type II Slurry 26/27 78 White Pelican Ln 1 Blue Heron Ln Dead End LOCAL AC 268 36 10,898 54 Type II Slurry with Base Repair 26/27 79 Willet Ln 1 Hummingbird Ln Royal Turn Ln LOCAL AC 232 36 8,352 72 Type II Slurry 26/27 121 Windflower 1 Eastwind Dead End LOCAL AC/AC 792 36 29,762 92 Type II Slurry 26/27 72 Woodswallow Ln 1 Trumpeter Ln Firecrest Ln LOCAL AC 1,320 36 47,520 44 Type II Slurry with Base Repair 27/28 132 Argonaut 1 Aliso Creek Rd Argonaut LOCAL AC 1,483 44 65,252 48 ARHM Grind & Overlay with Base Repair 27/28 132 Argonaut 2 Argonaut Argonaut LOCAL AC 1,633 44 71,852 58 ARHM Grind & Overlay with Base Repair 27/28 132 Argonaut 3 Argonaut Glenwood Dr LOCAL AC 398 44 17,432 54 ARHM Grind & Overlay with Base Repair 27/28 47 Bay Laurel 1 Westwing Coppercrest LOCAL AC 514 40 20,560 89 Type II Slurry 27/28 93 Briarcliff 1 Lindengrove Westwing LOCAL AC 1,144 36 41,034 83 Type II Slurry 27/28 61 Brooktree 1 Oakleigh Dead End LOCAL AC 424 30 15,210 71 Type II Slurry with Base Repair 27/28 97 Collingwood 1 Briarcliff Diamondgate LOCAL AC 730 36 26,280 85 Type II Slurry 27/28 49 Copper Crest 1 End End LOCAL AC 921 36 35,656 79 Type II Slurry 27/28 88 Crestview 1 Meadow Point Dead End LOCAL AC 733 36 27,638 83 Type II Slurry 27/28 55 Crossbow 1 Sandbridge Saddleridge LOCAL AC 293 36 10,548 88 Type II Slurry 27/28 90 Crystal Glen 1 Diamondgate Dead End LOCAL AC 332 36 13,202 84 Type II Slurry 27/28 89 Diamond Gate 1 Lindengrove Dead End LOCAL AC 1,481 36 54,706 78 Type II Slurry with Base Repair 27/28 57 Eaglepoint 1 End End LOCAL AC 507 36 18,252 86 Type II Slurry 27/28 23 Eastwing 2 Heatherwood Aliso Creek LOCAL AC 1,229 40 49,160 89 Type II Slurry 27/28 23 Eastwing 3 Heatherwood Ramblewood LOCAL AC 1,941 40 77,640 92 Type II Slurry 27/28 66 Flintstone 1 Eastwing Dead End LOCAL AC 1,320 30 40,850 81 Type II Slurry 27/28 91 Goldenfield 1 Diamondgate Dead End LOCAL AC 114 36 5,304 72 Type II Slurry with Base Repair 27/28 94 Grandbriar 1 Briarcliff Dead End LOCAL AC 792 36 29,762 87 Type II Slurry 27/28 50 Hazelbranch 1 Baylaurel Dead End LOCAL AC 196 36 8,306 72 Type II Slurry with Base Repair 27/28 58 Heatherwood 1 Eastwing Dead End LOCAL AC 931 36 34,706 85 Type II Slurry 27/28 95 Helmcrest 1 Briarcliff Dead End LOCAL AC 634 36 24,074 79 Type II Slurry 27/28 52 Highpoint 1 Stonebrook Dead End LOCAL AC 957 40 39,530 87 Type II Slurry 27/28 92 Lindengrove 1 Diamondgate Briarclif f LOCAL AC 1,165 36 41,860 87 Type II Slurry 27/28 63 Mayflower 1 Shore Cliff Dead End LOCAL AC 421 36 16,406 78 Type II Slurry with Base Repair 27/28 87 Meadow Point 1 Skygate Diamondgate LOCAL AC 486 40 19,440 95 Type II Slurry 27/28 45 Northwinds 1 Westwing Dead End LOCAL AC 698 35 25,680 85 Type II Slurry 27/28 59 Oakleigh 1 Eastwing Brooktree LOCAL AC 414 30 12,420 77 Type II Slurry with Base Repair 27/28 56 Pathfinder 1 Saddleridge Eaglepoint LOCAL AC 264 36 9,504 88 Type II Slurry 27/28 64 Ramblewood 1 Shorecliff Westwing LOCAL AC 574 34 19,456 82 Type II Slurry 27/28 60 Ridgecrest 1 Oakleigh Shoreclif f LOCAL AC 1,584 30 47,520 82 Type II Slurry 27/28 1000 Saddleridge 1 Highpoint Dead End LOCAL AC 1,097 36 40,742 74 Type II Slurry with Base Repair 27/28 53 Sandbridge 1 Highpoint Heatherwood LOCAL AC 1,169 40 46,760 88 Type II Slurry 27/28 98 Satinbush 1 Collingwood Dead End LOCAL AC 141 36 6,326 80 Type II Slurry 27/28 62 Shorecliff 1 Ridgecrest Dead End LOCAL AC 1,848 30 56,690 92 Type II Slurry 27/28 86 Skygate 1 Westwing Meadow Point LOCAL AC 1,056 40 42,240 90 Type II Slurry 27/28 51 Stonebrook 1 Westwing Dead End LOCAL AC 528 36 20,258 90 Type II Slurry AC - Asphalt Concrete, AC/AC - Asphalt Concrete Overlay 2 of 4 5/5/2024 178
City of Aliso Viejo
Pavement Management Plan 2023 Update
Local - Sections Selected for Treatment
Sorted by Treatment year
Treatment
Year Branch ID Street Name Section ID Beg Location End Location Functional Class
Surface
Type Length (LF) Width (LF) Area (SF) Current PCI Treatment 27/28 46 Tanglewood 1 Westwing Dead End LOCAL AC 1,050 36 38,990 89 Type II Slurry 27/28 96 Thornbird 1 Briarcliff Dead End LOCAL AC 536 36 20,546 85 Type II Slurry 27/28 65 Timberbluff 1 Ramblewood Dead End LOCAL AC 267 36 10,862 85 Type II Slurry 27/28 34 Westwing 1 Aliso Creek Ramblewood LOCAL AC 2,548 40 101,770 83 Type II Slurry 27/28 67 Windstar 1 Flintstone Dead End LOCAL AC 95 30 4,100 85 Type II Slurry 28/29 133 Columbia 1 Aliso Creek Rd Aliso Viejo Pkwy LOCAL AC 1,622 44 71,208 48 ARHM Grind & Overlay with Base Repair 28/29 133 Columbia 2 Columbia Columbia LOCAL AC 1,796 36 64,656 44 ARHM Grind & Overlay with Base Repair 28/29 133 Columbia 3 Columbia End LOCAL AC 423 40 17,580 53 ARHM Grind & Overlay with Base Repair 28/29 325 Bearberry 1 Timberland Dead End LOCAL AC 158 36 6,938 72 Type II Slurry with Base Repair 28/29 307 Bottlebrush 1 Silkwood Hollylea f LOCAL AC 480 36 17,280 92 Type II Slurry 28/29 136 Brookline 1 Brookline Glenwood LOCAL AC 380 64 24,320 75 Type II Slurry with Base Repair 28/29 136 Brookline 2 Aliso Creek Rd Dead End LOCAL AC 1,551 44 69,404 68 Type II Slurry with Base Repair 28/29 303 Canyon Vistas 1 Pacific Park Wood Vista Way LOCAL AC 953 40 37,970 90 Type II Slurry 28/29 303 Canyon Vistas 2 Wood Vista Way Silkwood LOCAL AC 1,569 40 62,760 86 Type II Slurry 28/29 327 Clusterberry 1 Timberland Elderwood LOCAL AC 158 36 5,608 75 Type II Slurry with Base Repair 28/29 321 Coastal Oak 1 Canyon Vistas Peppertree LOCAL AC 1,848 36 66,408 94 Type II Slurry 28/29 310 Coffeeberry 1 Hollyleaf Dead End LOCAL AC 422 36 16,442 94 Type II Slurry 28/29 314 Deerwood 1 Hopseed Dead End LOCAL AC 950 36 35,390 94 Type II Slurry 28/29 328 Elderwood 1 Sagebrush Dead End LOCAL AC 1,584 36 58,274 91 Type II Slurry 28/29 315 Golden Rain 1 Hopseed Dead End LOCAL AC 770 36 28,910 91 Type II Slurry 28/29 309 Hollyleaf 1 Hopseed Bottlebrush LOCAL AC 984 36 35,424 90 Type II Slurry 28/29 309 Hollyleaf 2 Bottlebrush Dead End LOCAL AC 1,111 36 40,786 95 Type II Slurry 28/29 313 Hopseed 1 Hollyleaf Wood Vista LOCAL AC 2,048 40 81,920 88 Type II Slurry 28/29 316 Lantana 1 Hopseed Dead End LOCAL AC 792 36 29,762 89 Type II Slurry 28/29 312 Lilac 1 Hollyleaf Dead End LOCAL AC 150 36 6,615 96 Type II Slurry 28/29 329 Peppertree 1 Pacific Park Dr Sprucewood LOCAL AC 1,162 40 46,360 95 Type II Slurry 28/29 329 Peppertree 2 Sprucewood End LOCAL AC 1,046 40 42,690 82 Type II Slurry 28/29 322 Rock Rose 1 Canyon Vistas Peppertee LOCAL AC 2,073 36 74,628 86 Type II Slurry 28/29 326 Sagebrush 1 Timberland Canyon Vistas LOCAL AC 312 40 12,400 91 Type II Slurry 28/29 306 Scrub Oak 1 Silkwood Dead End LOCAL AC 453 36 17,558 73 Type II Slurry with Base Repair 28/29 304 Silkwood 1 Canyon Vistas Dead End LOCAL AC 1,206 36 44,666 86 Type II Slurry 28/29 323 Sprucewood 1 Canyon Vistas Peppertree LOCAL AC 2,423 36 87,108 89 Type II Slurry 28/29 317 Stone Pine 1 Hopseed Dead End LOCAL AC 792 36 29,762 89 Type II Slurry 28/29 311 Sugar Gum 1 Hollyleaf Dead End LOCAL AC 335 36 13,310 88 Type II Slurry 28/29 308 Sugarbush 1 Bottlebrush Dead End LOCAL AC 630 28 18,890 92 Type II Slurry 28/29 324 Timberland 1 Peppertree Dead End LOCAL AC 2,213 36 84,228 86 Type II Slurry 28/29 318 Wood Vista Wy 1 Hopseed Canyon Vista LOCAL AC 1,136 40 45,440 82 Type II Slurry 29/30 289 Brittany Bay 1 Cayman Brac Key Largo LOCAL AC 310 36 11,160 78 Type II Slurry with Base Repair 29/30 273 Caledon Ct 1 Richmont Wy Dead End LOCAL AC 321 36 12,806 92 Type II Slurry 29/30 293 Cape Coral 1 Laguna Madre Brittany Bay LOCAL AC 712 36 25,632 91 Type II Slurry 29/30 290 Cayman Brac 1 Brittany Bay Laguna Madre LOCAL AC 643 36 23,148 89 Type II Slurry 29/30 290 Cayman Brac 2 Brittany Bay Key Largo LOCAL AC 559 36 20,124 96 Type II Slurry 29/30 266 Chase 1 Thisledown Paradise Bay LOCAL AC 1,132 43 48,676 86 Type II Slurry 29/30 266 Chase 2 Paradise Bay Sanborn LOCAL AC 658 43 28,294 93 Type II Slurry 29/30 266 Chase 3 Sanborn Pacific Park Dr LOCAL AC 587 43 25,241 94 Type II Slurry 29/30 353 Erica Ln 1 Grand Richemont Wy LOCAL AC 146 36 5,176 95 Type II Slurry 29/30 276 Gala Ct 1 Richmont Wy Dead End LOCAL AC 264 36 10,754 80 Type II Slurry with Base Repair 29/30 269 Grand Ave 1 Aliso Viejo Pkwy Wood Canyon Dr LOCAL AC 909 45 39,405 89 Type II Slurry 29/30 269 Grand Ave 2 Aliso Viejo Pkwy Vantis Dr (pvt) LOCAL AC 264 65 15,310 71 Type II Slurry 29/30 277 Kara Ct 1 Richmont Wy Dead End LOCAL AC 264 36 10,754 93 Type II Slurry 29/30 288 Key Largo 1 Sanborn Cayman Brae LOCAL AC 595 36 21,420 89 Type II Slurry 29/30 292 Laguna Madre 1 Cayman Brac Cape Coral LOCAL AC 284 36 10,224 89 Type II Slurry 29/30 272 Nantais 1 Pierremont Dead End LOCAL AC 264 36 10,754 81 Type II Slurry with Base Repair 29/30 294 Palm Harbor 1 Cayman Brac Cape Coral LOCAL AC 292 36 10,512 96 Type II Slurry 29/30 291 Paradise Bay 1 Chase Cayman Brac LOCAL AC 144 36 5,184 93 Type II Slurry 29/30 270 Parisville 1 Grand Dead End LOCAL AC 398 36 15,578 89 Type II Slurry 29/30 280 Picket Ln 1 Wood Canyon Plateau LOCAL AC 143 36 5,098 96 Type II Slurry 29/30 271 Pierremont 1 Parisville Dead end LOCAL AC 910 36 33,950 81 Type II Slurry with Base Repair 29/30 278 Plateau 1 Wood Canyon Plateau LOCAL AC 141 36 5,076 93 Type II Slurry 29/30 278 Plateau 2 North End Picket Ln LOCAL AC 1,342 36 49,562 93 Type II Slurry AC - Asphalt Concrete, AC/AC - Asphalt Concrete Overlay 3 of 4 5/5/2024 179
City of Aliso Viejo
Pavement Management Plan 2023 Update
Local - Sections Selected for Treatment
Sorted by Treatment year
Treatment
Year Branch ID Street Name Section ID Beg Location End Location Functional Class
Surface
Type Length (LF) Width (LF) Area (SF) Current PCI Treatment 29/30 278 Plateau 3 Picket Ln South End LOCAL AC 439 36 17,154 79 Type II Slurry with Base Repair 29/30 275 Richmont Wy 1 Caledon Ct Kara Ct LOCAL AC 534 36 19,224 94 Type II Slurry 29/30 267 Sanborn 1 Chase Aurora LOCAL AC 1,189 36 42,804 81 Type II Slurry with Base Repair 29/30 267 Sanborn 2 Aurora Wood Canyon Dr LOCAL AC 999 36 35,824 84 Type II Slurry 29/30 265 Wood Canyon Dr 11 Pacific Park Dr Sanborn LOCAL AC 1,346 43 57,878 75 Type II Slurry with Base Repair 29/30 265 Wood Canyon Dr 12 Sanborn Grand LOCAL AC 703 43 30,179 88 Type II Slurry 29/30 265 Wood Canyon Dr 13 Grand Alastair LOCAL AC 1,354 43 58,222 85 Type II Slurry 29/30 265 Wood Canyon Dr 14 Alastair Thistledown LOCAL AC 542 43 23,306 80 Type II Slurry with Base Repair 30/31 243 Barrington 30 Cranwell Chesterwood LOCAL AC 264 30 7,920 96 Type II Slurry 30/31 229 Beech Dr 60 Poplar Dr Pacific Grove Dr LOCAL AC 792 40 31,680 95 Type II Slurry 30/31 257 Bel Flora Ct 1 Oakview Dr Country Walk Dr LOCAL AC/AC 542 40 21,680 97 Type II Slurry 30/31 244 Berkshire 10 Cranwell Chesterwood LOCAL AC 388 30 11,640 89 Type II Slurry 30/31 236 Birch Dr 10 Rowan Dr Mallorn Dr LOCAL AC 270 36 9,720 94 Type II Slurry 30/31 246 Boundary Oak 1 Wood Canyon Dr Weybride Wy LOCAL AC 864 40 34,420 96 Type II Slurry 30/31 246 Boundary Oak 2 Weybridge Wy Pleasent Walk LOCAL AC 1,178 40 47,120 93 Type II Slurry 30/31 221 Brookstone Pl 1 Somerset Dr Seton Dr LOCAL AC 180 36 6,480 83 Type II Slurry with Base Repair 30/31 219 Calypso St 1 Wood Canyon Dr Sunbury Dr LOCAL AC 580 36 20,880 95 Type II Slurry 30/31 212 Cameo Dr 1 Laurelwood St Charlemont Dr LOCAL AC 752 36 27,022 93 Type II Slurry 30/31 215 Chancey Ct 1 Cameo Dr Dead End LOCAL AC 158 36 6,938 85 Type II Slurry with Base Repair 30/31 213 Charlemont Dr 1 Cameo Dr Deerborn Dr LOCAL AC 333 36 11,988 93 Type II Slurry 30/31 242 Chesterwood 10 Cliffwood Barrington LOCAL AC 528 30 15,760 94 Type II Slurry 30/31 231 Chestnut Dr 10 Beech Dr Pacific Grove Dr LOCAL AC 528 36 19,008 94 Type II Slurry 30/31 241 Cliffwood 30 Cranwell Chesterwood LOCAL AC 628 30 18,840 95 Type II Slurry 30/31 258 Country Walk Dr 1 Bel Flora Ct Southern Hills Dr LOCAL AC 528 40 21,120 92 Type II Slurry 30/31 240 Cranwell 70 Barrington Cliffwood LOCAL AC 528 30 15,840 92 Type II Slurry 30/31 250 Dawn Ln 1 Oakview Dr Dusk Wy LOCAL AC/AC 1,255 36 45,180 95 Type II Slurry 30/31 216 Deerborn Dr 1 Cameo Dr Calypso St LOCAL AC 854 36 30,744 96 Type II Slurry 30/31 216 Deerborn Dr 2 Calypso St Sherwood Dr LOCAL AC 528 36 19,008 96 Type II Slurry 30/31 251 Dusk Wy 1 Dawn Ln Evening Light LOCAL AC/AC 264 36 9,504 90 Type II Slurry 30/31 252 Evening Light Ln 1 Dusk Wy Dawn Ln LOCAL AC/AC 866 36 31,176 90 Type II Slurry 30/31 263 Gatewood Dr 1 Oakview Dr Dead End LOCAL AC/AC 1,105 40 45,450 95 Type II Slurry 30/31 211 Laurelwood 1 Wood Canyon Cameo Dr LOCAL AC 251 36 9,036 95 Type II Slurry 30/31 234 Mallorn Dr 40 Rowan Dr Dead End LOCAL AC 1,186 36 44,166 94 Type II Slurry 30/31 360 Maple Dr 10 Poplar Dr Pacific Grove Dr LOCAL AC 567 40 22,680 95 Type II Slurry 30/31 253 Midnight Ct 1 Dawn Ln Dead End LOCAL AC/AC 158 36 6,938 78 Type II Slurry with Base Repair 30/31 227 Myrtle Dr 10 Pacific Park Dr Poplar Dr LOCAL AC 106 40 4,240 96 Type II Slurry 30/31 247 Oakgrove Dr 1 Wood Canyon Dr Pleasant Walk LOCAL AC 1,340 40 53,480 90 Type II Slurry 30/31 256 Oakview Dr 1 Wood Canyon Dr Crimson Canyon LOCAL AC/AC 943 40 37,600 96 Type II Slurry 30/31 256 Oakview Dr 2 Crimson Canyon Endless Vista LOCAL AC/AC 1,486 40 59,440 95 Type II Slurry 30/31 256 Oakview Dr 3 Endless Vista Gate LOCAL AC/AC 2,018 40 80,370 95 Type II Slurry 30/31 230 Pacific Grove Dr 40 Oakgrove Dr Maple Dr LOCAL AC 528 40 21,120 95 Type II Slurry 30/31 230 Pacific Grove Dr 41 Oakgrove Dr Mallorn Dr LOCAL AC 106 40 4,240 95 Type II Slurry 30/31 228 Poplar Dr 40 Maple Dr Beech Dr LOCAL AC 528 40 21,120 93 Type II Slurry 30/31 235 Rowan Dr 90 Mallorn Birch LOCAL AC 389 36 14,004 93 Type II Slurry 30/31 232 Sequoia Dr 20 Pacific Grove Dr Beech Dr LOCAL AC 728 36 26,208 95 Type II Slurry 30/31 222 Seton Dr 1 Brookstone Pl Sunbury Dr LOCAL AC 310 36 11,160 93 Type II Slurry 30/31 217 Sherwood Dr 1 Deerborn Dr Sunbury Dr LOCAL AC 528 36 19,008 94 Type II Slurry 30/31 355 Shining Star Wy 1 Gatewood Dr End LOCAL AC/AC 102 36 4,922 93 Type II Slurry 30/31 220 Somerset Dr 1 Sunbury Dr Brookstone Pl LOCAL AC 264 36 9,504 79 Type II Slurry with Base Repair 30/31 259 Southern Hills Dr 1 Bel Flora Ct Dead End LOCAL AC/AC 976 40 40,290 95 Type II Slurry 30/31 239 Stockbridge 20 Boundary Oak Cranwell LOCAL AC 653 35 22,855 90 Type II Slurry 30/31 354 Style Dr 1 Gatewood Dr Dead End LOCAL AC/AC 410 36 17,510 95 Type II Slurry 30/31 354 Style Dr 2 Style Dr End LOCAL AC/AC 63 56 3,528 94 Type II Slurry 30/31 218 Sunbury Dr 1 Sherwood Dr Calypso St LOCAL AC 618 36 22,248 94 Type II Slurry 30/31 237 Walnut Dr 10 Mallorn Dr End LOCAL AC 264 36 10,954 88 Type II Slurry 30/31 264 Westridge Dr 1 Oakview Dr Wood Canyon Dr LOCAL AC/AC 874 40 34,480 88 Type II Slurry AC - Asphalt Concrete, AC/AC - Asphalt Concrete Overlay 4 of 4 5/5/2024 180

APPROVEDREVISEDDATEDRAWNJOB NUMBERSOURCE
FIGURE
--SMR1081.02.30ESRI Light Gray Canvas
AFY 2024-2030 Street List
City of Aliso Viejo, CA
0 1,000 2,000
ft.
1 in. = 3,000 ft.

Fiscal Year
24/25
25/26
26/27
27/28
28/29
29/30
30/31
CityBoundary
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L
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R
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4/16/2024
181

APPROVEDREVISEDDATEDRAWNJOB NUMBERSOURCE
FIGURE
--SMR1081.02.30ESRI Light Gray Canvas
1FY 2024/25 Street List
City of Aliso Viejo, CA
0 620 1,240
ft.
1 in. = 1,238 ft.

Treatment Type
ARHM Grind & Overlay
CityBoundary
Aliso Creek Rd
Enterprise
Ali
so V
iejo
Pa
rkway
Glenwood Dr
Pacific Park Dr
4/16/2024
182

APPROVEDREVISEDDATEDRAWNJOB NUMBERSOURCE
FIGURE
--SMR1081.02.30ESRI Light Gray Canvas
2FY 2025/26 Street List
City of Aliso Viejo, CA
0 720 1,440
ft.
1 in. = 1,426 ft.

Treatment Type
ARHM Grind & Overlay
Type II Slurry
CityBoundary
A
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P a r k w a y
G
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C
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Aliso Creek Rd
4/16/2024
183

APPROVEDREVISEDDATEDRAWNJOB NUMBERSOURCE
FIGURE
--SMR1081.02.30ESRI Light Gray Canvas
3FY 2026/27 Street List
City of Aliso Viejo, CA
0 970 1,940
ft.
1 in. = 1,929 ft.

Treatment Type
ARHM Grind & Overlay
Type II Slurry
Type II Slurry with BR
CityBoundary
A
l i s
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V
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P
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A
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D r
P a c i f i c P a r k D r
C
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A l i s o
C
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R
d 4/16/2024
184

APPROVEDREVISEDDATEDRAWNJOB NUMBERSOURCE
FIGURE
--SMR1081.02.30ESRI Light Gray Canvas
4FY 2027/28 Street List
City of Aliso Viejo, CA
0 540 1,080
ft.
1 in. = 1,075 ft.

Treatment Type
ARHM Grind & Overlay
Type II Slurry
Type II Slurry with BR
CityBoundary
A
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P
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G
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A
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Aliso Creek Rd 4/16/2024
185

APPROVEDREVISEDDATEDRAWNJOB NUMBERSOURCE
FIGURE
--SMR1081.02.30ESRI Light Gray Canvas
5FY 2028/29 Street List
City of Aliso Viejo, CA
0 720 1,440
ft.
1 in. = 1,439 ft.

Treatment Type
ARHM Grind & Overlay
Type II Slurry
Type II Slurry with BR
CityBoundary
Pacific Park Dr
A
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V
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P
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G
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Brookline
C
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b
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Aliso Creek Rd 4/16/2024
186

APPROVEDREVISEDDATEDRAWNJOB NUMBERSOURCE
FIGURE
--SMR1081.02.30ESRI Light Gray Canvas
6FY 2029/30 Street List
City of Aliso Viejo, CA
0 280 560
ft.
1 in. = 566 ft.

Treatment Type
ARHM Grind & Overlay
Type II Slurry
Type II Slurry with BR
CityBoundary
P a c i f i c P a r k D r
C
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W
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C
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D
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Aliso Viejo Parkway
S a n b o r n
P
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187

APPROVEDREVISEDDATEDRAWNJOB NUMBERSOURCE
FIGURE
--SMR1081.02.30ESRI Light Gray Canvas
7FY 2030/31 Street List
City of Aliso Viejo, CA
0 490 980
ft.
1 in. = 980 ft.

Treatment Type
ARHM Grind & Overlay
Type II Slurry
Type II Slurry with BR
CityBoundary
Chase
W
o
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C
a
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D
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A
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B
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O
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Pacific Park Dr
O
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v
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D r 4/16/2024
188

Appendix 3
Pavement Condition GIS Maps

189

APPROVEDREVISEDDATEDRAWNJOB NUMBERSOURCE
FIGURE
-SMR1081.02.30Open Street Map Light Grey Canvas
1Current PCI 2024
City of Aliso Viejo, CA
0 1,000 2,000
ft.
1 in. = 2,682 ft.

PCI Categories
86 - 100 (Very Good)
75 - 85 (Good)
60 - 74 (Fair)
41 - 59 (Poor)
0 - 40 (Very Poor)
CityBoundary
5/5/2024
190

Appendix 4
OCTA Pavement Management Plan Agency Submittal

191

Agency
Pavement
Management Plan

Prepared by: NCE
Submitted to OCTA: 6-30-2023

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Pavement Management Plan Agency Submittal

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Agency Submittal Table of Contents
I. Pavement Management Plan Certification ..................................................................................................... 2 II. Executive Summary ......................................................................................................................................... 3 III. Background (Optional) .................................................................................................................................... 4 IV. Current Pavement Conditions (PCI) ................................................................................................................ 5 V. Projected Pavement Conditions (PCI) ............................................................................................................. 5 VI. Alternative Funding Levels .............................................................................................................................. 6 Maintain Existing Average Network PCI .......................................................................................................... 6 Improve Average Network PCI ......................................................................................................................... 6 VII. Current and Projected Backlog by Year of Pavement Maintenance Needs ................................................... 7 VIII. Centerline Mileage .......................................................................................................................................... 7 IX. Percentage of Network in Each of Five Condition Categories Based on Centerline Miles ............................. 8 X. Reduction in Local Match ................................................................................................................................ 9 XI. Appendix A – Seven-Year Road Maintenance and Rehabilitation Plan Based on Current or Expected Funding Level ................................................................................................................................................ 10 XII. Appendix B – Complete Listing of Current Street Conditions ....................................................................... 11 XIII. Appendix C – GIS Digital Data ....................................................................................................................... 12 Introduction ................................................................................................................................................... 12 Structure of GIS Data ..................................................................................................................................... 12 XIV. Appendix D – Quality Assurance/Quality Control Plan ................................................................................. 14 Introduction ................................................................................................................................................... 14 Objectives ...................................................................................................................................................... 14 Structure of QA/QC Plan ................................................................................................................................ 14 Condition Survey Procedures ......................................................................................................................... 15 Accuracy Required for Data Collection .......................................................................................................... 16 Random and Systematic Re-Inspections ........................................................................................................ 16 PCI Comparison with Past Surveys ................................................................................................................. 17 Inspector’s Qualifications and Experience ..................................................................................................... 17 Safety Procedures .......................................................................................................................................... 18 XV. Appendix E – Pavement Management Data Files ......................................................................................... 19 XVI. Appendix F – GIS Maps – Current Conditions (Optional) .............................................................................. 19

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I. Pavement Management Plan Certification
The City of Aliso Viejo certifies that it has a Pavement Management Plan in conformance with the criteria stated in the Orange County Transportation Authority Ordinance No. 3. This ordinance requires that a Pavement Management Plan be in place and maintained to qualify for allocation of revenues generated from renewed Measure M2.

The plan was developed by City of Aliso Viejo* using PAVERTM, a pavement management system, confirming to American Society of Testing and Materials (ASTM) Standard D6433, and contains, at a minimum, the following elements:
• Inventory of MPAH and local routes reviewed and updated biennially. The last update of the inventory was completed on December, 2023 for Arterial (MPAH) streets and December, 2023 for local streets. • Assessment of pavement condition for all routes in the system, updated biennially. The last field review of pavement condition was completed on December, 2023.
• Percentage of all sections of pavement needing:
o Preventative Maintenance: 73.3%
o Rehabilitation: 26.7%
o Reconstruction: 0.0%
• Budget needs for Preventative Maintenance, Rehabilitation, and/or Reconstruction of deficient sections of pavement for:
o Current biennial period $9.1 million
o Following biennial period $0.4 million
• Funds budgeted or available for Preventative Maintenance, Rehabilitation, and/or Reconstruction:
o Current biennial period $3.3 million
o Following biennial period $4.4 million
• Backlog by year of unfunded pavement rehabilitation, restoration, and reconstruction needs. • The Pavement Management Plan is consistent with countywide pavement condition assessment standards as described in the OCTA Countywide Pavement Management Plan Guidelines adopted by the OCTA Board of Directors.
*An electronic copy of the Pavement Management Plan (with Micro Paver or StreetSaver compatible files) has been, or will be, submitted with the certification statement.

A copy of this certification is being provided to the Orange County Transportation Authority.

Submitted by:

Shaun Pelletier City of Aliso Viejo
Name (Print) Jurisdiction

Click here to enter a date.

Signed Date
Director of Public Works
Title
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II. Executive Summary
NCE was selected by the City of Aliso Viejo to perform an update of the C ity’s Pavement Management Plan (PMP). The goal of this project is to update the PMP with current pavement conditions and to perform funding analyses to help inform and educate policy makers as well as to comply with the Orange County Transportation Authority’s (OCTA) Measure M2 Program.

The 2024 PMP update includes an inspection of the entire MPAH and Local street network conducted via a semi- automated inspection methodology. The assessment was completed in December 2023 and the result shows that the City’s overall weighted PCI for the pavement network is 82, which is in the “Good” category. As a result, the City is eligible for local agency match reduction of 10% per OCTA’s requirement.

After the database was updated with maintenance activities that had occurred since 2022, pavement treatment policies were reviewed, and unit costs were updated. Three budget scenarios were run. The C ity’s current funding scenario follows the C ity’s Seven-Year Maintenance Improvement Plan and grouped adjacent Service Areas so that the mobilization costs are saved. Under scenarios maintain current PCI and improve PCI, NCE staff used PAVERTM preliminary recommendation to determine the most cost -effective roads for treatment; at the same time, the mobilization costs are not considered. The City’s current funding level of $13.4 million allocated over the analysis period will result in a network PCI of 80 by fiscal year (FY) 2030/31.

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III. Background (Optional)
The City of Aliso Viejo owns and maintains approximately 72.2 centerline miles of pavement, which includes 27.2 centerline miles of the Master Plan of Arterial Highways (MPAH) streets and 45.1 centerline miles of local streets, representing a total replacement cost of $253.7 million.

The 2024 PMP update includes an inspection of the entire MPAH and local street network via a semi-automated inspection methodology . The inspection was completed in December 2023 . The database was updated with maintenance activities that have occurred since the last update. In addition, pavement treatment policies were reviewed, and unit costs were updated.

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Pavement Management Plan Agency Submittal

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IV. Current Pavement Conditions (PCI)
Current Network PCI Current MPAH PCI Current Local PCI
82 79 85

V. Projected Pavement Conditions (PCI)
Should be by projected PCI by year under existing or expected funding levels for next seven fiscal years (“Today” is before June 30, 2023).

Fiscal Year Current
Funding
Entire Network
PCI MPAH Local
Today $13.5 million 82 79 85
2024-25 $1.9 million 83 80 82
2025-26 $1.4 million 83 79 83
2026-27 $2.6 million 83 79 83
2027-28 $1.8 million 82 78 83
2028-29 $1.8 million 82 76 82
2029-30 $1.5 million 81 75 81
2030-31 $2.5 million 80 75 80
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VI. Alternative Funding Levels
Maintain Existing Average Network PCI
Fiscal Year Maintain PCI
Funding
Entire Network
PCI MPAH Local
Today $14.20 million 82 79 85
2024-25 $2.1 million 83 80 85
2025-26 $2.1 million 83 81 85
2026-27 $2.0 million 83 80 85
2027-28 $2.0 million 83 80 84
2028-29 $2.0 million 82 81 84
2029-30 $2.0 million 82 81 83
2030-31 $2.0 million 82 81 83

Improve Average Network PCI
Fiscal Year Improve PCI
Funding
Entire Network
PCI MPAH Local
Today $16.4 million 82 79 85
2024-25 $2.5 million 82 81 86
2025-26 $2.5 million 84 82 85
2026-27 $2.5 million 84 82 85
2027-28 $2.4 million 84 80 87
2028-29 $1.5 million 84 80 86
2029-30 $2.5 million 84 82 85
2030-31 $2.5 million 83 81 85

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Pavement Management Plan Agency Submittal

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VII. Current and Projected Backlog by Year of Pavement Maintenance Needs
Fiscal Year Current Funding
Backlog Maintain PCI Backlog Increase PCI Backlog
Current $10.2 million $10.2 million $10.2 million
2024-25 $3.1 million $7.2 million $0.0 million
2025-26 $3.3 million $7.9 million $4.0 million
2026-27 $3.6 million $7.4 million $2.0 million
2027-28 $4.2 million $6.0 million $0.0 million
2028-29 $6.0 million $4.9 million $0.0 million
2029-30 $7.1 million $4.4 million $2.1 million
2030-31 $8.6 million $6.5 million $1.4 million

VIII. Centerline Mileage
Entire Pavement Network MPAH Local Roads

72.2 27.1 45.1
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IX. Percentage of Network in Each of Five Condition Categories Based on Centerline Miles
Condition
Category PCI Range Network
Percent
Area of
Total
Pavement
Area of
Pavement
(sf)
Percent
Centerline
Mileage of
Network
Centerline
Mileage of
Network
Very Good 86-100
MPAH 13.6 2,143,975

50.6 8.6
Local 37.0 5,817,425 27.8
Good 75-85
MPAH 7.9 1,242,566

22.7 5.4
Local 14.8 2,325,104 11.5
Fair 60-74
MPAH 16.9 2,654,523

21.6 11.5
Local 4.8 749,459 3.6
Poor 41-59
MPAH 2.3 363,935

5.1 1.6
Local 2.8 446,642 2.1
Very Poor 0-40
MPAH 0 0
0 0.0
Local 0 0 0.0
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X. Reduction in Local Match
A local agency match reduction of 10% of the eligible cost for Project O submitted for consideration of funding through the Comprehensive Transportation Funding Programs (CTFP) call for projects is available if the local agency either:
a. Shows measurable improvement of paved road conditions during the previous reporting period defined as an overall weighted (by area) average system improvement of one Pavement Condition Index (PCI) point with no reduction in the overall weighted (by area) a verage PCI in the Master Plan of Arterial Highways (MPAH) or local street categories;
or
b. Have road pavement conditions during the previous reporting period, within the highest 20% of the scale for road pavement conditions in conformance with OCTA Ordinance No. 3, defined as a PCI of 75 or higher, otherwise defined as in “good condition”.

If applicable, please use the space below to justify the local agency’s eligibility for a reduction in Local Match based on the statement above.

The City’s PCI meets the requirements as noted in the preceding paragraph (b) by keeping the network within the highest 20% of the scale for road pavement conditions in conformance with OCTA Ordinance No. 3 , with both MPAH and Local street network showing PCI greater than 75. The City will therefore be eligible for the 10 percent reduction in local matching fund requirements. 201
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XI. Appendix A – Seven-Year Road Maintenance and Rehabilitation Plan Based on Current or Expected Funding Level
The seven -year plan for road maintenance and rehabilitation should be based on the current and projected budget. Street sections selected for treatment should be identified here. Specific data to be submitted should follow the format below:

MPAH
Limits of Work
Street Name From To Length of
Segment
Width of
Segment
Pavement
Area
Type of
Treatment
Cost of
Treatment
Year of
Treatment

LOCAL
Limits of Work
Street Name From To Length of
Segment
Width of
Segment
Pavement
Area
Type of
Treatment
Cost of
Treatment
Year of
Treatment

Please attach the seven-year road maintenance and rehabilitation plan, following the above template, after this sheet. The plan should be labeled Appendix A.
202
Appendix A
Seven-Year Road Maintenance and Rehabilitation Plan based on City's Current Funding MPAH
Sorted by Treatment Year
Street Name From To Length of
Segment
Width of
Segment
Pavement
Area Type of Treatment Cost of Treatment Year of Treatment Glenwood Dr SR 73 Bridge Brookline 997 42 41,874 ARHM Grind & Overlay with Base Repair 219,839 $ FY 24/25 Glenwood Dr Brookline Aliso Creek Rd 1,586 42 65,062 ARHM Grind & Overlay with Base Repair 341,576 $ FY 24/25 Glenwood Dr Aliso Creek Rd Brookline 1,595 42 65,440 ARHM Grind & Overlay with Base Repair 343,560 $ FY 24/25 Glenwood Dr Brookline SR 73 Bridge 997 42 41,774 ARHM Grind & Overlay with Base Repair 219,314 $ FY 24/25 Aliso Creek Rd 73 Toll Overpass Enterprise 1,405 51 71,655 ARHM Grind & Overlay with Base Repair 376,189 $ FY 24/25 Aliso Creek Rd Enterprise 73 Toll Overpass 1,405 51 70,205 ARHM Grind & Overlay with Base Repair 368,576 $ FY 24/25 Aliso Viejo Parkway Enterprise Columbia 1,671 45 76,995 ARHM Grind & Overlay with Base Repair 445,801 $ FY 26/27 Aliso Viejo Parkway Columbia Enterprise 1,678 45 76,360 ARHM Grind & Overlay with Base Repair 442,124 $ FY 26/27 Aliso Viejo Parkway Columbia Aliso Creek Rd 1,597 45 70,615 ARHM Grind & Overlay with Base Repair 408,861 $ FY 26/27 Aliso Viejo Parkway Aliso Creek Rd Columbia 1,602 49 76,848 ARHM Grind & Overlay with Base Repair 444,950 $ FY 26/27 Pacific Park Dr Aliso Viejo Pkwy Wood Canyon Dr 1,358 42 55,256 ARHM Grind & Overlay with Base Repair 370,215 $ FY 29/30 Pacific Park Dr Wood Canyon Dr Aliso Viejo Pkwy 1,366 48 64,068 ARHM Grind & Overlay with Base Repair 429,256 $ FY 29/30 Pacific Park Dr Cheyenne Chase 1,718 42 72,156 ARHM Grind & Overlay with Base Repair 507,978 $ FY 30/31 Pacific Park Dr Chase Cheyenne 1,727 41 69,207 ARHM Grind & Overlay with Base Repair 487,217 $ FY 30/31 Pacific Park Dr Wood Canyon Dr Cheyenne 1,236 42 50,662 ARHM Grind & Overlay with Base Repair 356,660 $ FY 30/31 Pacific Park Dr Cheyenne Wood Canyon Dr 1,241 41 50,881 ARHM Grind & Overlay with Base Repair 358,202 $ FY 30/31 MPAH
Limits of Work
1 of 6
203
Appendix A
Seven-Year Road Maintenance and Rehabilitation Plan based on City's Current Funding Local
Sorted by Treatment Year
Street Name From To Length of
Segment
Width of
Segment
Pavement
Area Type of Treatment Cost of Treatment Year of Treatment Cedarbrook Rainwood Aliso Viejo Pkwy 1,510 37 55,790 ARHM Grind & Overlay with Base Repair 307,403 $ FY 25/26 Cedarbrook Glenwood Dr Rainwood 1,790 37 66,070 ARHM Grind & Overlay with Base Repair 364,046 $ FY 25/26 Blackbird Ln Seagull Ln Dead End 886 36 33,146 Type II Slurry 18,562 $ FY 25/26 Blue Jay Dr Woodstork Ln Dead End West 470 36 18,170 Type II Slurry 10,175 $ FY 25/26 Blue Jay Dr Woodstork Ln Dead End East 398 36 15,548 Type II Slurry 8,707 $ FY 25/26 Bluebird Ln Cardinal Ave Dead End 921 34 32,564 Type II Slurry 18,236 $ FY 25/26 Bob White Ln Pinyon Jay Cuervo Dr 264 39 10,276 Type II Slurry 5,755 $ FY 25/26 Calle Corta Westwing El Toro Rd 1,364 40 54,470 Type II Slurry 30,503 $ FY 25/26 Canyon Wren Ln Westwing Crane St 1,833 40 73,320 Type II Slurry 41,059 $ FY 25/26 Canyon Wren Ln Crane St El Toro Rd 1,208 40 48,230 Type II Slurry 27,009 $ FY 25/26 Cardinal Ave Canyon Wren Ln Bluebird ln 918 34 31,122 Type II Slurry 17,428 $ FY 25/26 Chickadee Ln Calle Corta Dead End 1,056 36 39,176 Type II Slurry 21,939 $ FY 25/26 Crane St Canyon Wren Ln Prarie Falcon 101 40 4,010 Type II Slurry 2,246 $ FY 25/26 Cuervo Dr Canyon Wren Ln Wigeon Ln 1,066 36 38,376 Type II Slurry 21,491 $ FY 25/26 Dove Ln Macaw St Dead End 424 36 16,454 Type II Slurry 9,214 $ FY 25/26 Dunlin Ln Surfbird Ln Dead End 528 38 21,314 Type II Slurry 11,936 $ FY 25/26 Eastwing Skylark Dr Aliso Creek Rd 528 40 21,570 Type II Slurry 12,079 $ FY 25/26 Egret Ln Prarie Falcon Seagull Ln 2,039 40 81,500 Type II Slurry 45,640 $ FY 25/26 Golden Eagle Ct Surfbird Ln Dead End 264 37 11,018 Type II Slurry 6,170 $ FY 25/26 King Eider Ln Calle Corta Dead End 970 36 36,170 Type II Slurry 20,255 $ FY 25/26 Larkspur Dr Spoonbill Dr Skylark Dr 913 40 36,430 Type II Slurry 20,401 $ FY 25/26 Macaw St Larkspur Dr Dove 264 36 9,504 Type II Slurry 5,322 $ FY 25/26 Mallard Dr Moorhen Dead End 432 36 16,802 Type II Slurry 9,409 $ FY 25/26 Merlin Ave Surfbird Ln Moorhen Ln 1,672 34 56,788 Type II Slurry 31,801 $ FY 25/26 Moorhen Ln Westwing Mallard Dr 392 36 14,112 Type II Slurry 7,903 $ FY 25/26 Nutcracker Ln Cuervo Dr Dead End 421 39 17,579 Type II Slurry 9,844 $ FY 25/26 Osprey Ave Surfbird Ln Dead End 264 37 11,018 Type II Slurry 6,170 $ FY 25/26 Peacock Ct Moorhen Ln Dead end 264 36 10,754 Type II Slurry 6,022 $ FY 25/26 Pheasant Ln Westwing Dead End 950 36 35,450 Type II Slurry 19,852 $ FY 25/26 Pinyon Jay Wigeon Ln Bob White 206 39 8,034 Type II Slurry 4,499 $ FY 25/26 Prairie Falcon Egret Ln Crane St 1,223 40 48,920 Type II Slurry 27,395 $ FY 25/26 Prairie Falcon Crane St Dead End 829 40 34,320 Type II Slurry 19,219 $ FY 25/26 Raven Ln Skylark Dr Dead End 1,490 36 54,800 Type II Slurry 30,688 $ FY 25/26 Rosy Finch Ln Westwing Dead End 964 36 35,894 Type II Slurry 20,101 $ FY 25/26 Seagull Ln Surfbird Ln Canyon Wren Ln 933 40 37,320 Type II Slurry 20,899 $ FY 25/26 Skylark Dr Larkspur Dr Eastwing 1,166 40 46,520 Type II Slurry 26,051 $ FY 25/26 Solitaire Ln Seagull Ln Dead End 1,040 36 38,690 Type II Slurry 21,666 $ FY 25/26 Sora Ct Westwing Dead End 73 36 3,478 Type II Slurry 1,948 $ FY 25/26 Spoonbill Dr Surfbird Ln Lakespur Dr 528 40 21,120 Type II Slurry 11,827 $ FY 25/26 Surfbird Ln Spoonbill Dr Seagull Ln 1,211 37 45,657 Type II Slurry 25,568 $ FY 25/26 Surfbird Ln Seagull Ln Dead End 670 37 26,040 Type II Slurry 14,582 $ FY 25/26 Swan Ln Surfbird Ln Dead End 370 36 14,510 Type II Slurry 8,126 $ FY 25/26 Tanager Ln El Toro Rd Dead End 452 36 17,122 Type II Slurry 9,588 $ FY 25/26 Westwing Calle Corta Aliso Creek 1,784 40 71,360 Type II Slurry 39,962 $ FY 25/26 Wigeon Ln Cuervo Dr Pinyon Jay 264 39 10,296 Type II Slurry 5,766 $ FY 25/26 Woodstork Ln Skylark Dr Bluejay Dr 264 36 9,464 Type II Slurry 5,300 $ FY 25/26 Amber Eastwood Dead End 351 36 13,886 Type II Slurry 8,193 $ FY 26/27 Bells Vireo Ln Hummingbird Ln El Toro Road 488 40 19,470 Type II Slurry 11,487 $ FY 26/27 Birchmont Cedarbrook Eastwind 804 40 32,160 Type II Slurry 18,974 $ FY 26/27 Blue Heron Ln San Bittern Ln Dead End 567 36 21,612 Type II Slurry with Base Repair 32,202 $ FY 26/27 Local
Limits of Work
2 of 6
204
Appendix A
Seven-Year Road Maintenance and Rehabilitation Plan based on City's Current Funding Local
Sorted by Treatment Year
Street Name From To Length of
Segment
Width of
Segment
Pavement
Area Type of Treatment Cost of Treatment Year of Treatment Local
Limits of Work
Boulder Cir Northern Pine Dead End 149 36 6,614 Type II Slurry 3,902 $ FY 26/27 Briarglen Eastwind Dahlia 1,077 32 34,304 Type II Slurry 20,239 $ FY 26/27 Briarglen Dahlia Aliso Viejo Pkwy 1,001 32 32,032 Type II Slurry 18,899 $ FY 26/27 Briarglen Briarglen Dead End 106 60 7,460 Type II Slurry 4,401 $ FY 26/27 Calle Cortez Via Iglesia Moulton Pkwy 443 36 14,903 Type II Slurry 8,793 $ FY 26/27 Condor Ln Sanderling Ln Hummingbird Ln 126 36 4,536 Type II Slurry with Base Repair 6,759 $ FY 26/27 Coral Bill Ln Hummingbird Ln Woodswallow 158 40 6,320 Type II Slurry with Base Repair 9,417 $ FY 26/27 Coralwind Eastwind Dead End 615 36 23,390 Type II Slurry 13,800 $ FY 26/27 Eastwind Amber Briarglen 1,571 30 47,130 Type II Slurry 27,807 $ FY 26/27 Falcon Crest Ln Royal Tern Ln Sanderling Ln 566 36 20,376 Type II Slurry 12,022 $ FY 26/27 Firecrest Ln Songbird Ln Woodswallow Ln 156 36 5,616 Type II Slurry with Base Repair 8,368 $ FY 26/27 Goldfinch Ln Hummingbird Ln Woodswallow Ln 148 40 5,920 Type II Slurry with Base Repair 8,821 $ FY 26/27 Hummingbird Ln Aliso Creek San Bittern Ln 1,590 40 63,600 Type II Slurry 37,524 $ FY 26/27 Hummingbird Ln San Bittern Ln Dead End 1,052 40 42,080 Type II Slurry 24,827 $ FY 26/27 Lynoak Briarglen Dead End 264 36 10,754 Type II Slurry 6,345 $ FY 26/27 Northern Pine Loop Ponderosa Ponderosa 2,112 36 76,032 Type II Slurry 44,859 $ FY 26/27 Oak Ridge Cir Northern Pine Dead End 183 36 7,838 Type II Slurry 4,624 $ FY 26/27 Parkwood Eastwind Dead End 792 36 29,762 Type II Slurry 17,560 $ FY 26/27 Phoebe Ct Royal Tern Dead End 306 30 10,430 Type II Slurry with Base Repair 15,541 $ FY 26/27 Ponderosa St Sanborn Northern Pine 131 40 5,160 Type II Slurry 3,044 $ FY 26/27 Royal Tern Ln Dead End Phoebe 953 36 35,558 Type II Slurry with Base Repair 52,981 $ FY 26/27 San Bittern Ln Hummingbird Ln Dead End 827 36 30,962 Type II Slurry with Base Repair 46,133 $ FY 26/27 Sanderling Ln Falcon Crest Ln Hummingbird Ln 569 36 20,484 Type II Slurry with Base Repair 30,521 $ FY 26/27 Sierra Cir Northern Pine Dead End 185 31 6,985 Type II Slurry 4,121 $ FY 26/27 Songbird Ln Trumpeter Ln Firecrest Ln 1,320 36 47,520 Type II Slurry with Base Repair 70,805 $ FY 26/27 Spicewood Eastwind Dead End 815 36 30,590 Type II Slurry 18,048 $ FY 26/27 Starling Ln Hummingbird Ln Dead End 686 36 25,951 Type II Slurry with Base Repair 38,667 $ FY 26/27 Trumpeter Ln Woodswallow Ln Songbird Ln 264 36 9,504 Type II Slurry with Base Repair 14,161 $ FY 26/27 Via Iglesia Calle Cortez Moulton Pkwy 1,950 40 78,000 Type II Slurry 46,020 $ FY 26/27 Via Iglesia Calle Cortez Moulton Pkwy 1,400 40 57,000 Type II Slurry 33,630 $ FY 26/27 White Pelican Ln Blue Heron Ln Dead End 268 36 10,898 Type II Slurry with Base Repair 16,238 $ FY 26/27 Willet Ln Hummingbird Ln Royal Turn Ln 232 36 8,352 Type II Slurry 4,928 $ FY 26/27 Windflower Eastwind Dead End 792 36 29,762 Type II Slurry 17,560 $ FY 26/27 Woodswallow Ln Trumpeter Ln Firecrest Ln 1,320 36 47,520 Type II Slurry with Base Repair 70,805 $ FY 26/27 Argonaut Aliso Creek Rd Argonaut 1,483 44 65,252 ARHM Grind & Overlay with Base Repair 379,114 $ FY 27/28 Argonaut Argonaut Argonaut 1,633 44 71,852 ARHM Grind & Overlay with Base Repair 417,460 $ FY 27/28 Argonaut Argonaut Glenwood Dr 398 44 17,432 ARHM Grind & Overlay with Base Repair 101,280 $ FY 27/28 Bay Laurel Westwing Coppercrest 514 40 20,560 Type II Slurry 12,747 $ FY 27/28 Briarcliff Lindengrove Westwing 1,144 36 41,034 Type II Slurry 25,441 $ FY 27/28 Brooktree Oakleigh Dead End 424 30 15,210 Type II Slurry with Base Repair 23,880 $ FY 27/28 Collingwood Briarcliff Diamondgate 730 36 26,280 Type II Slurry 16,294 $ FY 27/28 Copper Crest End End 921 36 35,656 Type II Slurry 22,107 $ FY 27/28 Crestview Meadow Point Dead End 733 36 27,638 Type II Slurry 17,136 $ FY 27/28 Crossbow Sandbridge Saddleridge 293 36 10,548 Type II Slurry 6,540 $ FY 27/28 Crystal Glen Diamondgate Dead End 332 36 13,202 Type II Slurry 8,185 $ FY 27/28 Diamond Gate Lindengrove Dead End 1,481 36 54,706 Type II Slurry with Base Repair 85,888 $ FY 27/28 Eaglepoint End End 507 36 18,252 Type II Slurry 11,316 $ FY 27/28 Eastwing Heatherwood Aliso Creek 1,229 40 49,160 Type II Slurry 30,479 $ FY 27/28 Eastwing Heatherwood Ramblewood 1,941 40 77,640 Type II Slurry 48,137 $ FY 27/28 Flintstone Eastwing Dead End 1,320 30 40,850 Type II Slurry 25,327 $ FY 27/28 3 of 6
205
Appendix A
Seven-Year Road Maintenance and Rehabilitation Plan based on City's Current Funding Local
Sorted by Treatment Year
Street Name From To Length of
Segment
Width of
Segment
Pavement
Area Type of Treatment Cost of Treatment Year of Treatment Local
Limits of Work
Goldenfield Diamondgate Dead End 114 36 5,304 Type II Slurry with Base Repair 8,327 $ FY 27/28 Grandbriar Briarcliff Dead End 792 36 29,762 Type II Slurry 18,452 $ FY 27/28 Hazelbranch Baylaurel Dead End 196 36 8,306 Type II Slurry with Base Repair 13,040 $ FY 27/28 Heatherwood Eastwing Dead End 931 36 34,706 Type II Slurry 21,518 $ FY 27/28 Helmcrest Briarcliff Dead End 634 36 24,074 Type II Slurry 14,926 $ FY 27/28 Highpoint Stonebrook Dead End 957 40 39,530 Type II Slurry 24,509 $ FY 27/28 Lindengrove Diamondgate Briarcliff 1,165 36 41,860 Type II Slurry 25,953 $ FY 27/28 Mayflower Shore Cliff Dead End 421 36 16,406 Type II Slurry with Base Repair 25,757 $ FY 27/28 Meadow Point Skygate Diamondgate 486 40 19,440 Type II Slurry 12,053 $ FY 27/28 Northwinds Westwing Dead End 698 35 25,680 Type II Slurry 15,922 $ FY 27/28 Oakleigh Eastwing Brooktree 414 30 12,420 Type II Slurry with Base Repair 19,499 $ FY 27/28 Pathfinder Saddleridge Eaglepoint 264 36 9,504 Type II Slurry 5,892 $ FY 27/28 Ramblewood Shorecliff Westwing 574 34 19,456 Type II Slurry 12,063 $ FY 27/28 Ridgecrest Oakleigh Shorecliff 1,584 30 47,520 Type II Slurry 29,462 $ FY 27/28 Saddleridge Highpoint Dead End 1,097 36 40,742 Type II Slurry with Base Repair 63,965 $ FY 27/28 Sandbridge Highpoint Heatherwood 1,169 40 46,760 Type II Slurry 28,991 $ FY 27/28 Satinbush Collingwood Dead End 141 36 6,326 Type II Slurry 3,922 $ FY 27/28 Shorecliff Ridgecrest Dead End 1,848 30 56,690 Type II Slurry 35,148 $ FY 27/28 Skygate Westwing Meadow Point 1,056 40 42,240 Type II Slurry 26,189 $ FY 27/28 Stonebrook Westwing Dead End 528 36 20,258 Type II Slurry 12,560 $ FY 27/28 Tanglewood Westwing Dead End 1,050 36 38,990 Type II Slurry 24,174 $ FY 27/28 Thornbird Briarcliff Dead End 536 36 20,546 Type II Slurry 12,739 $ FY 27/28 Timberbluff Ramblewood Dead End 267 36 10,862 Type II Slurry 6,734 $ FY 27/28 Westwing Aliso Creek Ramblewood 2,548 40 101,770 Type II Slurry 63,097 $ FY 27/28 Windstar Flintstone Dead End 95 30 4,100 Type II Slurry 2,542 $ FY 27/28 Columbia Aliso Creek Rd Aliso Viejo Pkwy 1,622 44 71,208 ARHM Grind & Overlay with Base Repair 434,369 $ FY 28/29 Columbia Columbia Columbia 1,796 36 64,656 ARHM Grind & Overlay with Base Repair 394,402 $ FY 28/29 Columbia Columbia End 423 40 17,580 ARHM Grind & Overlay with Base Repair 107,238 $ FY 28/29 Bearberry Timberland Dead End 158 36 6,938 Type II Slurry with Base Repair 11,448 $ FY 28/29 Bottlebrush Silkwood Hollyleaf 480 36 17,280 Type II Slurry 11,232 $ FY 28/29 Brookline Brookline Glenwood 380 64 24,320 Type II Slurry with Base Repair 40,128 $ FY 28/29 Brookline Aliso Creek Rd Dead End 1,551 44 69,404 Type II Slurry with Base Repair 114,517 $ FY 28/29 Canyon Vistas Pacific Park Wood Vista Way 953 40 37,970 Type II Slurry 24,681 $ FY 28/29 Canyon Vistas Wood Vista Way Silkwood 1,569 40 62,760 Type II Slurry 40,794 $ FY 28/29 Clusterberry Timberland Elderwood 158 36 5,608 Type II Slurry with Base Repair 9,253 $ FY 28/29 Coastal Oak Canyon Vistas Peppertree 1,848 36 66,408 Type II Slurry 43,165 $ FY 28/29 Coffeeberry Hollyleaf Dead End 422 36 16,442 Type II Slurry 10,687 $ FY 28/29 Deerwood Hopseed Dead End 950 36 35,390 Type II Slurry 23,004 $ FY 28/29 Elderwood Sagebrush Dead End 1,584 36 58,274 Type II Slurry 37,878 $ FY 28/29 Golden Rain Hopseed Dead End 770 36 28,910 Type II Slurry 18,792 $ FY 28/29 Hollyleaf Hopseed Bottlebrush 984 36 35,424 Type II Slurry 23,026 $ FY 28/29 Hollyleaf Bottlebrush Dead End 1,111 36 40,786 Type II Slurry 26,511 $ FY 28/29 Hopseed Hollyleaf Wood Vista 2,048 40 81,920 Type II Slurry 53,248 $ FY 28/29 Lantana Hopseed Dead End 792 36 29,762 Type II Slurry 19,345 $ FY 28/29 Lilac Hollyleaf Dead End 150 36 6,615 Type II Slurry 4,300 $ FY 28/29 Peppertree Pacific Park Dr Sprucewood 1,162 40 46,360 Type II Slurry 30,134 $ FY 28/29 Peppertree Sprucewood End 1,046 40 42,690 Type II Slurry 27,749 $ FY 28/29 Rock Rose Canyon Vistas Peppertee 2,073 36 74,628 Type II Slurry 48,508 $ FY 28/29 Sagebrush Timberland Canyon Vistas 312 40 12,400 Type II Slurry 8,060 $ FY 28/29 Scrub Oak Silkwood Dead End 453 36 17,558 Type II Slurry with Base Repair 28,971 $ FY 28/29 4 of 6
206
Appendix A
Seven-Year Road Maintenance and Rehabilitation Plan based on City's Current Funding Local
Sorted by Treatment Year
Street Name From To Length of
Segment
Width of
Segment
Pavement
Area Type of Treatment Cost of Treatment Year of Treatment Local
Limits of Work
Silkwood Canyon Vistas Dead End 1,206 36 44,666 Type II Slurry 29,033 $ FY 28/29 Sprucewood Canyon Vistas Peppertree 2,423 36 87,108 Type II Slurry 56,620 $ FY 28/29 Stone Pine Hopseed Dead End 792 36 29,762 Type II Slurry 19,345 $ FY 28/29 Sugar Gum Hollyleaf Dead End 335 36 13,310 Type II Slurry 8,652 $ FY 28/29 Sugarbush Bottlebrush Dead End 630 28 18,890 Type II Slurry 12,279 $ FY 28/29 Timberland Peppertree Dead End 2,213 36 84,228 Type II Slurry 54,748 $ FY 28/29 Wood Vista Wy Hopseed Canyon Vista 1,136 40 45,440 Type II Slurry 29,536 $ FY 28/29 Brittany Bay Cayman Brac Key Largo 310 36 11,160 Type II Slurry with Base Repair 19,307 $ FY 29/30 Caledon Ct Richmont Wy Dead End 321 36 12,806 Type II Slurry 8,708 $ FY 29/30 Cape Coral Laguna Madre Brittany Bay 712 36 25,632 Type II Slurry 17,430 $ FY 29/30 Cayman Brac Brittany Bay Laguna Madre 643 36 23,148 Type II Slurry 15,741 $ FY 29/30 Cayman Brac Brittany Bay Key Largo 559 36 20,124 Type II Slurry 13,684 $ FY 29/30 Chase Thisledown Paradise Bay 1,132 43 48,676 Type II Slurry 33,100 $ FY 29/30 Chase Paradise Bay Sanborn 658 43 28,294 Type II Slurry 19,240 $ FY 29/30 Chase Sanborn Pacific Park Dr 587 43 25,241 Type II Slurry 17,164 $ FY 29/30 Erica Ln Grand Richemont Wy 146 36 5,176 Type II Slurry 3,520 $ FY 29/30 Gala Ct Richmont Wy Dead End 264 36 10,754 Type II Slurry with Base Repair 18,604 $ FY 29/30 Grand Ave Aliso Viejo Pkwy Wood Canyon Dr 909 45 39,405 Type II Slurry 26,795 $ FY 29/30 Grand Ave Aliso Viejo Pkwy Vantis Dr (pvt) 264 65 15,310 Type II Slurry 26,486 $ FY 29/30 Kara Ct Richmont Wy Dead End 264 36 10,754 Type II Slurry 7,313 $ FY 29/30 Key Largo Sanborn Cayman Brae 595 36 21,420 Type II Slurry 14,566 $ FY 29/30 Laguna Madre Cayman Brac Cape Coral 284 36 10,224 Type II Slurry 6,952 $ FY 29/30 Nantais Pierremont Dead End 264 36 10,754 Type II Slurry with Base Repair 18,604 $ FY 29/30 Palm Harbor Cayman Brac Cape Coral 292 36 10,512 Type II Slurry 7,148 $ FY 29/30 Paradise Bay Chase Cayman Brac 144 36 5,184 Type II Slurry 3,525 $ FY 29/30 Parisville Grand Dead End 398 36 15,578 Type II Slurry 10,593 $ FY 29/30 Picket Ln Wood Canyon Plateau 143 36 5,098 Type II Slurry 3,467 $ FY 29/30 Pierremont Parisville Dead end 910 36 33,950 Type II Slurry with Base Repair 58,734 $ FY 29/30 Plateau Wood Canyon Plateau 141 36 5,076 Type II Slurry 3,452 $ FY 29/30 Plateau North End Picket Ln 1,342 36 49,562 Type II Slurry 33,702 $ FY 29/30 Plateau Picket Ln South End 439 36 17,154 Type II Slurry with Base Repair 29,676 $ FY 29/30 Richmont Wy Caledon Ct Kara Ct 534 36 19,224 Type II Slurry 13,072 $ FY 29/30 Sanborn Chase Aurora 1,189 36 42,804 Type II Slurry with Base Repair 74,051 $ FY 29/30 Sanborn Aurora Wood Canyon Dr 999 36 35,824 Type II Slurry 24,360 $ FY 29/30 Wood Canyon Dr Pacific Park Dr Sanborn 1,346 43 57,878 Type II Slurry with Base Repair 100,129 $ FY 29/30 Wood Canyon Dr Sanborn Grand 703 43 30,179 Type II Slurry 20,522 $ FY 29/30 Wood Canyon Dr Grand Alastair 1,354 43 58,222 Type II Slurry 39,591 $ FY 29/30 Wood Canyon Dr Alastair Thistledown 542 43 23,306 Type II Slurry with Base Repair 40,319 $ FY 29/30 Barrington Cranwell Chesterwood 264 30 7,920 Type II Slurry 5,702 $ FY 30/31 Beech Dr Poplar Dr Pacific Grove Dr 792 40 31,680 Type II Slurry 22,810 $ FY 30/31 Bel Flora Ct Oakview Dr Country Walk Dr 542 40 21,680 Type II Slurry 15,610 $ FY 30/31 Berkshire Cranwell Chesterwood 388 30 11,640 Type II Slurry 8,381 $ FY 30/31 Birch Dr Rowan Dr Mallorn Dr 270 36 9,720 Type II Slurry 6,998 $ FY 30/31 Boundary Oak Wood Canyon Dr Weybride Wy 864 40 34,420 Type II Slurry 24,782 $ FY 30/31 Boundary Oak Weybridge Wy Pleasent Walk 1,178 40 47,120 Type II Slurry 33,926 $ FY 30/31 Brookstone Pl Somerset Dr Seton Dr 180 36 6,480 Type II Slurry with Base Repair 11,794 $ FY 30/31 Calypso St Wood Canyon Dr Sunbury Dr 580 36 20,880 Type II Slurry 15,034 $ FY 30/31 Cameo Dr Laurelwood St Charlemont Dr 752 36 27,022 Type II Slurry 19,456 $ FY 30/31 Chancey Ct Cameo Dr Dead End 158 36 6,938 Type II Slurry with Base Repair 12,627 $ FY 30/31 Charlemont Dr Cameo Dr Deerborn Dr 333 36 11,988 Type II Slurry 8,631 $ FY 30/31 5 of 6
207
Appendix A
Seven-Year Road Maintenance and Rehabilitation Plan based on City's Current Funding Local
Sorted by Treatment Year
Street Name From To Length of
Segment
Width of
Segment
Pavement
Area Type of Treatment Cost of Treatment Year of Treatment Local
Limits of Work
Chesterwood Cliffwood Barrington 528 30 15,760 Type II Slurry 11,347 $ FY 30/31 Chestnut Dr Beech Dr Pacific Grove Dr 528 36 19,008 Type II Slurry 13,686 $ FY 30/31 Cliffwood Cranwell Chesterwood 628 30 18,840 Type II Slurry 13,565 $ FY 30/31 Country Walk Dr Bel Flora Ct Southern Hills Dr 528 40 21,120 Type II Slurry 15,206 $ FY 30/31 Cranwell Barrington Cliffwood 528 30 15,840 Type II Slurry 11,405 $ FY 30/31 Dawn Ln Oakview Dr Dusk Wy 1,255 36 45,180 Type II Slurry 32,530 $ FY 30/31 Deerborn Dr Cameo Dr Calypso St 854 36 30,744 Type II Slurry 22,136 $ FY 30/31 Deerborn Dr Calypso St Sherwood Dr 528 36 19,008 Type II Slurry 13,686 $ FY 30/31 Dusk Wy Dawn Ln Evening Light 264 36 9,504 Type II Slurry 6,843 $ FY 30/31 Evening Light Ln Dusk Wy Dawn Ln 866 36 31,176 Type II Slurry 22,447 $ FY 30/31 Gatewood Dr Oakview Dr Dead End 1,105 40 45,450 Type II Slurry 32,724 $ FY 30/31 Laurelwood Wood Canyon Cameo Dr 251 36 9,036 Type II Slurry 6,506 $ FY 30/31 Mallorn Dr Rowan Dr Dead End 1,186 36 44,166 Type II Slurry 31,800 $ FY 30/31 Maple Dr Poplar Dr Pacific Grove Dr 567 40 22,680 Type II Slurry 16,330 $ FY 30/31 Midnight Ct Dawn Ln Dead End 158 36 6,938 Type II Slurry with Base Repair 12,627 $ FY 30/31 Myrtle Dr Pacific Park Dr Poplar Dr 106 40 4,240 Type II Slurry 3,053 $ FY 30/31 Oakgrove Dr Wood Canyon Dr Pleasant Walk 1,340 40 53,480 Type II Slurry 38,506 $ FY 30/31 Oakview Dr Wood Canyon Dr Crimson Canyon 943 40 37,600 Type II Slurry 27,072 $ FY 30/31 Oakview Dr Crimson Canyon Endless Vista 1,486 40 59,440 Type II Slurry 42,797 $ FY 30/31 Oakview Dr Endless Vista Gate 2,018 40 80,370 Type II Slurry 57,866 $ FY 30/31 Pacific Grove Dr Oakgrove Dr Maple Dr 528 40 21,120 Type II Slurry 15,206 $ FY 30/31 Pacific Grove Dr Oakgrove Dr Mallorn Dr 106 40 4,240 Type II Slurry 3,053 $ FY 30/31 Poplar Dr Maple Dr Beech Dr 528 40 21,120 Type II Slurry 15,206 $ FY 30/31 Rowan Dr Mallorn Birch 389 36 14,004 Type II Slurry 10,083 $ FY 30/31 Sequoia Dr Pacific Grove Dr Beech Dr 728 36 26,208 Type II Slurry 18,870 $ FY 30/31 Seton Dr Brookstone Pl Sunbury Dr 310 36 11,160 Type II Slurry 8,035 $ FY 30/31 Sherwood Dr Deerborn Dr Sunbury Dr 528 36 19,008 Type II Slurry 13,686 $ FY 30/31 Shining Star Wy Gatewood Dr End 102 36 4,922 Type II Slurry 3,544 $ FY 30/31 Somerset Dr Sunbury Dr Brookstone Pl 264 36 9,504 Type II Slurry with Base Repair 17,297 $ FY 30/31 Southern Hills Dr Bel Flora Ct Dead End 976 40 40,290 Type II Slurry 29,009 $ FY 30/31 Stockbridge Boundary Oak Cranwell 653 35 22,855 Type II Slurry 16,456 $ FY 30/31 Style Dr Gatewood Dr Dead End 410 36 17,510 Type II Slurry 12,607 $ FY 30/31 Style Dr Style Dr End 63 56 3,528 Type II Slurry 2,540 $ FY 30/31 Sunbury Dr Sherwood Dr Calypso St 618 36 22,248 Type II Slurry 16,019 $ FY 30/31 Walnut Dr Mallorn Dr End 264 36 10,954 Type II Slurry 7,887 $ FY 30/31 Westridge Dr Oakview Dr Wood Canyon Dr 874 40 34,480 Type II Slurry 24,826 $ FY 30/31 6 of 6
208
Pavement Management Plan Agency Submittal

P a g e | 11
XII. Appendix B – Complete Listing of Current Street Conditions A complete listing of current pavement conditions should be included in this report. Specific data to be submitted should follow the format below:

MPAH
Street Name From To Width of Segment Area Current PCI Most Recent Inspection Date

LOCAL
Street Name From To Width of Segment Area Current PCI Most Recent Inspection Date

Please attach the complete street listing, following the above template, after this sheet. The pages should be labeled Appendix B.

209
Appendix B
MPAH PCI Listing - Current Conditions
Sorted by Street Name
Street Name From To Width of
Segment Area Current PCI Most Recent
Inspection Date
Alicia Parkway Pacific Park Morning Ridge 41 47,273 94 12/5/2023 Alicia Parkway Morning Ridge 73 Overpass 41 21,074 94 12/5/2023 Alicia Parkway 73 Overpass Holly Oak 41 21,320 92 12/5/2023 Alicia Parkway Holly Oak North City Limits 41 57,236 94 12/5/2023 Alicia Parkway North City Limits Holly Oak 42 58,506 96 12/5/2023 Alicia Parkway Holly Oak 73 Overpass 42 21,966 96 12/5/2023 Alicia Parkway 73 Overpass Morning Ridge 42 21,546 95 12/5/2023 Alicia Parkway Morning Ridge Pacific Park Dr 42 48,468 94 12/5/2023 Aliso Creek Rd El Toro Rd Hummingbird Ln 41 27,101 64 12/5/2023 Aliso Creek Rd Hummingbird Ln Westwing 41 91,799 69 12/5/2023 Aliso Creek Rd Westwing Eastwing 41 88,970 72 12/5/2023 Aliso Creek Rd Eastwing Glenwood Dr 41 46,371 71 12/5/2023 Aliso Creek Rd Glenwood Dr Columbia 41 73,144 68 12/5/2023 Aliso Creek Rd Columbia Aliso Viejo Pkwy 41 81,139 72 12/5/2023 Aliso Creek Rd Aliso Viejo Pkwy Windsong 41 42,804 95 12/5/2023 Aliso Creek Rd Windsong 73 Toll Overpass 51 68,238 94 12/5/2023 Aliso Creek Rd 73 Toll Overpass Enterprise 51 71,655 61 12/5/2023 Aliso Creek Rd Enterprise Autumnglen 48 48,768 73 12/5/2023 Aliso Creek Rd Autumnglen Pacific Park Dr 48 51,120 70 12/5/2023 Aliso Creek Rd Pacific Park Dr Journey 48 67,056 83 12/5/2023 Aliso Creek Rd Journey Aliso Viejo Pkwy 48 52,896 77 12/5/2023 Aliso Creek Rd Aliso Viejo Pkwy Liberty 48 84,816 100 12/5/2023 Aliso Creek Rd Liberty Pursuit 48 45,216 100 12/5/2023
Aliso Creek Rd Pursuit Wood Canyon Dr 48 47,280 100 12/5/2023 Aliso Creek Rd Wood Canyon Dr City Limits (Bridge) 48 35,520 100 12/5/2023 Aliso Creek Rd City Limits (Bridge) Wood Canyon Dr 48 36,000 100 12/5/2023 Aliso Creek Rd Wood Canyon Dr Pursuit 48 46,992 100 12/5/2023 Aliso Creek Rd Pursuit Liberty 48 44,880 100 12/5/2023
Aliso Creek Rd Liberty Aliso Viejo Pkwy 48 84,816 100 12/5/2023 Aliso Creek Rd Aliso Viejo Pkwy Journey 48 52,992 76 12/5/2023 Aliso Creek Rd Journey Pacific Park Dr 48 68,304 75 12/5/2023 Aliso Creek Rd Pacific Park Dr Autumnglen 48 51,120 74 12/5/2023 Aliso Creek Rd Autumnglen Enterprise 48 48,768 83 12/5/2023 Aliso Creek Rd Enterprise 73 Toll Overpass 51 71,655 63 12/5/2023 Aliso Creek Rd 73 Toll Overpass Windsong 51 68,646 87 12/5/2023 Aliso Creek Rd Windsong Aliso Viejo Pkwy 40 42,040 87 12/5/2023 Aliso Creek Rd Aliso Viejo Pkwy Columbia 40 79,600 69 12/5/2023 Aliso Creek Rd Columbia Glenwood Dr 40 70,400 60 12/5/2023 Aliso Creek Rd Glenwood Dr Eastwing 41 46,863 62 12/5/2023 Aliso Creek Rd Eastwing Westwing 41 88,847 68 12/5/2023 Aliso Creek Rd Westwing Hummingbird Ln 41 91,840 73 12/5/2023 Aliso Creek Rd Hummingbird Ln El Toro Rd 41 26,896 63 12/5/2023 Aliso Viejo Parkway Aliso Creek Rd Liberty 44 54,120 77 12/5/2023 MPAH
1 of 10
210
Appendix B
MPAH PCI Listing - Current Conditions
Sorted by Street Name
Street Name From To Width of
Segment Area Current PCI Most Recent
Inspection Date
MPAH
Aliso Viejo Parkway Liberty Pacific Park Dr 44 79,816 78 12/5/2023 Aliso Viejo Parkway Pacific Park Dr 1134 n/o Pacific Park Dr 51 57,834 75 12/5/2023 Aliso Viejo Parkway Endeavor Grand 49 58,163 78 12/5/2023 Aliso Viejo Parkway Grand Vantis Dr 48 48,096 74 12/5/2023 Aliso Viejo Parkway Vantis Dr Enterprise 48 57,984 68 12/5/2023 Aliso Viejo Parkway Enterprise Columbia 45 75,195 57 12/5/2023 Aliso Viejo Parkway Columbia Aliso Creek Rd 45 71,865 69 12/5/2023 Aliso Viejo Parkway Aliso Creek Rd Cedarbrook 49 33,026 71 12/5/2023 Aliso Viejo Parkway Cedarbrook Briarglen 49 75,460 80 12/5/2023 Aliso Viejo Parkway Briarglen Moulton Pkwy 49 29,547 80 12/5/2023 Aliso Viejo Parkway Moulton Pkwy Briarglen 49 29,547 94 12/5/2023 Aliso Viejo Parkway Briarglen Cedarbrook 49 75,460 94 12/5/2023 Aliso Viejo Parkway Cedarbrook Aliso Creek Rd 49 32,977 75 12/5/2023 Aliso Viejo Parkway Aliso Creek Rd Columbia 49 78,498 55 12/5/2023 Aliso Viejo Parkway Columbia Enterprise 45 75,510 55 12/5/2023 Aliso Viejo Parkway Enterprise Vantis Dr 48 58,224 71 12/5/2023 Aliso Viejo Parkway Vantis Dr Grand 48 48,240 72 12/5/2023 Aliso Viejo Parkway Grand Endeavor 48 56,976 76 12/5/2023 Aliso Viejo Parkway Endeavor Pacific Park Dr 48 54,432 67 12/5/2023 Aliso Viejo Parkway Pacific Park Dr Liberty 40 72,960 75 12/5/2023 Aliso Viejo Parkway Liberty Aliso Creek Rd 40 49,440 81 12/5/2023 Glenwood Dr SR 73 Bridge Brookline 42 41,874 55 12/5/2023 Glenwood Dr Brookline Aliso Creek Rd 42 66,612 55 12/5/2023 Glenwood Dr Aliso Creek Rd Argonaut 42 44,814 72 12/5/2023 Glenwood Dr Argonaut Cedarbrook 42 40,110 74 12/5/2023
Glenwood Dr Cedarbrook Da Vinci 42 47,712 74 12/5/2023
Glenwood Dr Da Vinci City Limits 42 37,044 73 12/5/2023 Glenwood Dr City Limits Da Vinci 42 36,750 73 12/5/2023 Glenwood Dr Da Vinci Cedarbrook 42 47,922 79 12/5/2023
Glenwood Dr Cedarbrook Argonaut 42 40,110 78 12/5/2023
Glenwood Dr Argonaut Aliso Creek Rd 42 45,024 80 12/5/2023 Glenwood Dr Aliso Creek Rd Brookline 42 66,990 65 12/5/2023 Glenwood Dr Brookline SR 73 Bridge 42 41,874 69 12/5/2023 La Paz Road Pacific Park Drive North City Limits 33 69,465 82 12/5/2023 La Paz Road North City LImits Pacific Park Dr 33 69,861 90 12/5/2023 Pacific Park Dr City Limits Aliso Niguel 42 69,552 74 12/5/2023 Pacific Park Dr Aliso Niguel La Paz 42 26,544 76 12/5/2023 Pacific Park Dr La Paz Rd Heather Ridge 75 91,575 61 12/5/2023 Pacific Park Dr Heather Ridge Alicia Pkwy 75 74,400 61 12/5/2023 Pacific Park Dr Alicia Pkwy Bridge e/s 48 56,016 73 12/5/2023 Pacific Park Dr Bridge w/s Aliso Creek Rd 96 137,856 81 12/5/2023 Pacific Park Dr Aliso Creek Rd City Lights Dr 42 39,396 86 12/5/2023 Pacific Park Dr City Lights Dr Aliso Viejo Pkwy 42 54,096 94 12/5/2023 2 of 10
211
Appendix B
MPAH PCI Listing - Current Conditions
Sorted by Street Name
Street Name From To Width of
Segment Area Current PCI Most Recent
Inspection Date
MPAH
Pacific Park Dr Aliso Viejo Pkwy Wood Canyon Dr 42 57,036 68 12/5/2023 Pacific Park Dr Wood Canyon Dr Cheyenne 42 51,912 76 12/5/2023 Pacific Park Dr Cheyenne Chase 42 72,156 73 12/5/2023
Pacific Park Dr Chase Canyon Vistas 42 55,440 79 12/5/2023 Pacific Park Dr Canyon Vistas Coronado Cay 40 32,200 84 12/5/2023 Pacific Park Dr Coronado Cay Enterprise 41 51,291 87 12/5/2023 Pacific Park Dr Enterprise 73 Toll Overpass 41 19,557 85 12/5/2023 Pacific Park Dr 73 Toll Overpass Enterprise 41 19,475 82 12/5/2023 Pacific Park Dr Enterprise Coronado Cay 41 51,168 85 12/5/2023 Pacific Park Dr Coronado Cay Canyon Vistas 41 33,087 86 12/5/2023 Pacific Park Dr Canyon Vistas Chase 42 55,902 92 12/5/2023 Pacific Park Dr Chase Cheyenne 41 70,807 72 12/5/2023
Pacific Park Dr Cheyenne Wood Canyon Dr 41 50,881 72 12/5/2023 Pacific Park Dr Wood Canyon Dr Aliso Viejo Pkwy 48 65,568 67 12/5/2023 Pacific Park Dr Aliso Viejo Pkwy City Lights Dr 48 61,824 91 12/5/2023 Pacific Park Dr City Lights Dr Aliso Creek Rd 48 45,168 95 12/5/2023 Pacific Park Dr Aliso Creek Rd Bridge w/s 48 68,928 82 12/5/2023 Pacific Park Dr Bridge e/s Alicia Pkwy 48 57,456 74 12/5/2023 Pacific Park Dr La Paz Rd Aliso Niguel 42 26,796 46 12/5/2023 Pacific Park Dr Aliso Niguel City Limits 42 69,552 70 12/5/2023 Wood Canyon Dr Aliso Creek Las Flores 50 55,200 95 12/5/2023 Wood Canyon Dr Las Flores Valencia 50 83,200 95 12/5/2023 Wood Canyon Dr Valencia Tivoli 50 50,450 96 12/5/2023
Wood Canyon Dr Tivoli Cottage Ln 50 49,450 94 12/5/2023 Wood Canyon Dr Cottage Ln SOKA South Entrance 61 96,197 95 12/5/2023 Wood Canyon Dr SOKA South Entrance Calypso St 61 67,222 95 12/5/2023 Wood Canyon Dr Calypso St Oak View Dr 61 100,162 95 12/5/2023 Wood Canyon Dr Oak View Dr Huntington Ln (Access Rd) 55 77,550 95 12/5/2023 Wood Canyon Dr Huntington Ln (Access Rd) Westridge Dr 55 64,185 95 12/5/2023 Wood Canyon Dr Westridge Dr Pacific Park Dr 70 70,210 89 12/5/2023 3 of 10
212
Appendix B
Local PCI Listing - Current Conditions
Sorted by Street Name
Street Name From To Width of
Segment Area Current PCI Most Recent
Inspection Date
Amber Eastwood Dead End 36 12,636 92 12/6/2023
Argonaut Aliso Creek Rd Argonaut 44 65,252 48 12/6/2023 Argonaut Argonaut Argonaut 44 71,852 58 12/6/2023
Argonaut Argonaut Glenwood Dr 44 17,512 54 12/6/2023
Autumnglen Aliso Creek Rd Summerfield 40 52,800 87 12/6/2023 Barrington Cranwell Chesterwood 30 7,920 96 12/6/2023
Bay Laurel Westwing Coppercrest 40 20,560 89 12/6/2023
Bearberry Timberland Dead End 36 5,688 72 12/5/2023
Beech Dr Poplar Dr Pacific Grove Dr 40 31,680 95 12/6/2023 Bel Flora Ct Oakview Dr Country Walk Dr 40 21,680 97 12/6/2023 Bells Vireo Ln Hummingbird Ln El Toro Road 40 19,520 80 12/6/2023 Berkshire Cranwell Chesterwood 30 11,640 89 12/6/2023
Birch Dr Rowan Dr Mallorn Dr 36 9,720 94 12/6/2023
Birchmont Cedarbrook Eastwind 40 32,160 94 12/6/2023
Blackbird Ln Seagull Ln Dead End 36 31,896 85 12/6/2023 Blue Heron Ln San Bittern Ln Dead End 36 20,412 66 12/6/2023 Blue Jay Dr Woodstork Ln Dead End West 36 16,920 78 12/6/2023 Blue Jay Dr Woodstork Ln Dead End East 36 14,328 72 12/6/2023 Bluebird Ln Cardinal Ave Dead End 34 31,314 87 12/5/2023 Bob White Ln Pinyon Jay Cuervo Dr 39 10,296 81 12/5/2023 Bottlebrush Silkwood Hollyleaf 36 17,280 92 12/5/2023
Boulder Cir Northern Pine Dead End 36 5,364 74 12/6/2023 Boundary Oak Wood Canyon Dr Weybride Wy 40 34,560 96 12/6/2023 Boundary Oak Weybridge Wy Pleasent Walk 40 47,120 93 12/6/2023 Briarcliff Lindengrove Westwing 36 41,184 83 12/6/2023
Briarglen Eastwind Dahlia 32 34,464 90 12/6/2023
Briarglen Dahlia Aliso Viejo Pkwy 32 32,032 87 12/6/2023 Briarglen Briarglen Dead End 60 6,360 89 12/6/2023
Brittany Bay Cayman Brac Key Largo 36 11,160 78 12/6/2023 Brookline Brookline Glenwood 64 24,320 75 12/6/2023
Brookline Aliso Creek Rd Dead End 44 68,244 68 12/6/2023 Brookstone Pl Somerset Dr Seton Dr 36 6,480 83 12/6/2023 Brooktree Oakleigh Dead End 30 12,720 71 12/6/2023
Caledon Ct Richmont Wy Dead End 36 11,556 92 12/6/2023
Calle Corta Westwing El Toro Rd 40 54,560 85 12/5/2023
Calle Cortez Via Iglesia Moulton Pkwy 36 15,948 74 12/5/2023 Calypso St Wood Canyon Dr Sunbury Dr 36 20,880 95 12/6/2023 Cameo Dr Laurelwood St Charlemont Dr 36 27,072 93 12/6/2023 Canyon Vistas Pacific Park Wood Vista Way 40 38,120 90 12/5/2023 Canyon Vistas Wood Vista Way Silkwood 40 62,760 86 12/5/2023 Canyon Wren Ln Westwing Crane St 40 73,320 78 12/5/2023 Canyon Wren Ln Crane St El Toro Rd 40 48,320 77 12/5/2023 Cape Coral Laguna Madre Brittany Bay 36 25,632 91 12/6/2023 Local
4 of 10
213
Appendix B
Local PCI Listing - Current Conditions
Sorted by Street Name
Street Name From To Width of
Segment Area Current PCI Most Recent
Inspection Date
Local
Cardinal Ave Canyon Wren Ln Bluebird ln 34 31,212 74 12/5/2023 Cayman Brac Brittany Bay Laguna Madre 36 23,148 89 12/6/2023 Cayman Brac Brittany Bay Key Largo 36 20,124 96 12/6/2023 Cedarbrook Aliso Viejo Pkwy Starcrest 40 51,800 85 12/6/2023 Cedarbrook Starcrest Windsong 40 36,000 96 12/6/2023
Cedarbrook Windsong Park Ave 40 64,720 95 12/6/2023
Cedarbrook Rainwood Aliso Viejo Pkwy 37 55,870 73 12/6/2023 Cedarbrook Glenwood Dr Rainwood 37 66,230 64 12/6/2023
Cedarbrook Da Vinci Glenwood Dr 43 46,053 83 12/6/2023
Chancey Ct Cameo Dr Dead End 36 5,688 85 12/6/2023
Charlemont Dr Cameo Dr Deerborn Dr 36 11,988 93 12/6/2023 Chase Thisledown Paradise Bay 43 48,676 86 12/5/2023
Chase Paradise Bay Sanborn 43 28,294 93 12/5/2023
Chase Sanborn Pacific Park Dr 43 25,241 94 12/5/2023
Chesterwood Cliffwood Barrington 30 15,840 94 12/6/2023 Chestnut Dr Beech Dr Pacific Grove Dr 36 19,008 94 12/6/2023 Chickadee Ln Calle Corta Dead End 36 38,016 90 12/6/2023 City Lights Dr Pacific Park Prvt Prop 64 88,960 93 12/6/2023 Cliffwood Cranwell Chesterwood 30 18,840 95 12/6/2023
Clusterberry Timberland Elderwood 36 5,688 75 12/5/2023 Coastal Oak Canyon Vistas Peppertree 36 66,528 94 12/5/2023 Coffeeberry Hollyleaf Dead End 36 15,192 94 12/5/2023
Collingwood Briarcliff Diamondgate 36 26,280 85 12/6/2023 Columbia Aliso Creek Rd Aliso Viejo Pkwy 44 71,368 48 12/6/2023 Columbia Columbia Columbia 36 64,656 44 12/6/2023
Columbia Columbia End 40 16,920 53 12/6/2023
Condor Ln Sanderling Ln Hummingbird Ln 36 4,536 64 12/6/2023 Copper Crest End End 36 33,156 79 12/6/2023
Coral Bill Ln Hummingbird Ln Woodswallow 40 6,320 48 12/6/2023 Coralwind Eastwind Dead End 36 22,140 81 12/6/2023
Country Walk Dr Bel Flora Ct Southern Hills Dr 40 21,120 92 12/6/2023 Crane St Canyon Wren Ln Prarie Falcon 40 4,040 93 12/6/2023 Cranwell Barrington Cliffwood 30 15,840 92 12/6/2023
Creekside Woodside Morningridge 40 31,680 83 12/5/2023
Crestview Meadow Point Dead End 36 26,388 83 12/6/2023
Crossbow Sandbridge Saddleridge 36 10,548 88 12/6/2023
Crystal Glen Diamondgate Dead End 36 11,952 84 12/6/2023 Cuervo Dr Canyon Wren Ln Wigeon Ln 36 38,376 89 12/5/2023 Da Vinci Glenwood Dr Cedarbrook 43 83,549 90 12/6/2023
Dawn Ln Oakview Dr Dusk Wy 36 45,180 95 12/6/2023
Deerborn Dr Cameo Dr Calypso St 36 30,744 96 12/6/2023
Deerborn Dr Calypso St Sherwood Dr 36 19,008 96 12/6/2023 Deerhurst Wolverine Foxborough 40 72,320 93 12/5/2023
5 of 10
214
Appendix B
Local PCI Listing - Current Conditions
Sorted by Street Name
Street Name From To Width of
Segment Area Current PCI Most Recent
Inspection Date
Local
Deerhurst Foxborough Pacific Park Dr 40 69,880 94 12/5/2023 Deerwood Hopseed Dead End 36 34,200 94 12/5/2023
Diamond Gate Lindengrove Dead End 36 53,316 78 12/6/2023 Dove Ln Macaw St Dead End 36 15,264 78 12/6/2023
Dunlin Ln Surfbird Ln Dead End 38 20,064 72 12/6/2023
Duray Ct Monstad St End 40 10,560 97 12/5/2023
Dusk Wy Dawn Ln Evening Light 36 9,504 90 12/6/2023
Eaglepoint End End 36 18,252 86 12/6/2023
Eastwind Amber Briarglen 30 47,130 90 12/6/2023
Eastwing Skylark Dr Aliso Creek Rd 40 21,120 73 12/6/2023 Eastwing Heatherwood Aliso Creek 40 49,160 89 12/6/2023 Eastwing Heatherwood Ramblewood 40 77,640 92 12/6/2023
Egret Ln Prarie Falcon Seagull Ln 40 81,560 89 12/6/2023 Elderwood Sagebrush Dead End 36 57,024 91 12/5/2023
Enterprise Pacific Park Dr Antares 44 18,392 80 12/6/2023 Enterprise Antares Aliso Viejo Pkwy 44 73,568 76 12/6/2023 Enterprise Aliso Viejo Pkwy Summit 39 39,000 100 12/6/2023 Enterprise Summit Aliso Creek Rd 39 79,365 100 12/6/2023 Enterprise Aliso Creek Rd Summit 39 78,936 100 12/6/2023 Enterprise Summit Aliso Viejo Pkwy 39 39,156 100 12/6/2023 Enterprise Aliso Viejo Pkwy Antares 35 58,520 75 12/6/2023 Enterprise Antares Pacific Park Dr 35 14,630 77 12/6/2023 Erica Ln Grand Richemont Wy 36 5,256 95 12/6/2023
Evening Light Ln Dusk Wy Dawn Ln 36 31,176 90 12/6/2023 Falcon Crest Ln Royal Tern Ln Sanderling Ln 36 20,376 78 12/6/2023 Firecrest Ln Songbird Ln Woodswallow Ln 36 5,616 69 12/6/2023 Flintstone Eastwing Dead End 30 39,600 81 12/6/2023
Foxborough Deerhurst Dead End 36 25,380 94 12/5/2023
Freedom Ln Liberty East End 33 28,248 93 12/5/2023
Gala Ct Richmont Wy Dead End 36 9,504 80 12/6/2023
Gatewood Dr Oakview Dr Dead End 40 44,200 95 12/6/2023
Glenhurst Aliso Creek Gate 40 41,600 80 12/5/2023
Golden Eagle Ct Surfbird Ln Dead End 37 9,768 94 12/6/2023 Golden Rain Hopseed Dead End 36 27,720 91 12/5/2023
Goldenfield Diamondgate Dead End 36 4,104 72 12/6/2023
Goldfinch Ln Hummingbird Ln Woodswallow Ln 40 5,920 54 12/6/2023 Golf Dr Glenwood End of City Right of Way 44 47,080 78 12/6/2023 Grand Ave Aliso Viejo Pkwy Wood Canyon Dr 45 40,905 89 12/6/2023 Grand Ave Aliso Viejo Pkwy Vantis Dr (pvt) 65 17,160 71 12/6/2023 Grandbriar Briarcliff Dead End 36 28,512 87 12/6/2023
Grindlay Pl Monstad St Kewen Wy 40 7,600 96 12/5/2023
Hazelbranch Baylaurel Dead End 36 7,056 72 12/6/2023
Heather Ridge Pacific Park Dr Woodside 40 18,840 80 12/5/2023 6 of 10
215
Appendix B
Local PCI Listing - Current Conditions
Sorted by Street Name
Street Name From To Width of
Segment Area Current PCI Most Recent
Inspection Date
Local
Heatherwood Eastwing Dead End 36 33,516 85 12/6/2023
Helmcrest Briarcliff Dead End 36 22,824 79 12/6/2023
Highpoint Stonebrook Dead End 40 38,280 87 12/6/2023
Hollyleaf Hopseed Bottlebrush 36 35,424 90 12/5/2023
Hollyleaf Bottlebrush Dead End 36 39,996 95 12/5/2023
Hollyoak Alicia Pkwy Laurelmont 40 49,000 90 12/5/2023
Hopseed Hollyleaf Wood Vista 40 81,920 88 12/5/2023
Hummingbird Ln Aliso Creek San Bittern Ln 40 63,600 74 12/6/2023 Hummingbird Ln San Bittern Ln Dead End 40 42,080 77 12/6/2023 Journey Aliso Creek Pacific Park Dr 45 82,305 90 12/6/2023 Journey Journey (N) Journey (S) 45 144,315 94 12/6/2023 Kara Ct Richmont Wy Dead End 36 9,504 93 12/6/2023
Kewen Wy Grindlay Pl Monstad St 32 17,216 95 12/5/2023
Key Largo Sanborn Cayman Brae 36 21,420 89 12/6/2023
King Eider Ln Calle Corta Dead End 36 34,920 84 12/6/2023 Knollwood Wood Canyon Dr City Line 40 21,120 95 12/5/2023 Laguna Madre Cayman Brac Cape Coral 36 10,224 89 12/6/2023 Lantana Hopseed Dead End 36 28,512 89 12/5/2023
Larkspur Dr Spoonbill Dr Skylark Dr 40 36,520 91 12/6/2023 Laurelmont Alicia Parkway Hollyoak 40 53,520 87 12/5/2023 Laurelwood Wood Canyon Cameo Dr 36 9,036 95 12/6/2023
Liberty Aliso Viejo Pkwy 1033' s/o Aliso Viejo Pkwy 64 66,112 97 12/5/2023 Liberty 1033' s/o Aliso Viejo Pkwy Pursuit 64 139,456 97 12/5/2023 Liberty Pursuit Aliso Creek Rd 64 61,120 95 12/5/2023
Lilac Hollyleaf Dead End 36 5,400 96 12/5/2023
Lindengrove Diamondgate Briarcliff 36 41,940 87 12/6/2023 Lynoak Briarglen Dead End 36 9,504 83 12/6/2023
Lyon Ridge Lyon Ridge Dead End 36 28,656 95 12/5/2023
Lyon Ridge Pursuit Lyon Ridge 36 5,652 93 12/5/2023
Lyon Ridge Lyon Ridge Dead End 36 3,168 93 12/5/2023
Macaw St Larkspur Dr Dove 36 9,504 74 12/6/2023
Mallard Dr Moorhen Dead End 36 15,552 75 12/6/2023
Mallorn Dr Rowan Dr Dead End 36 42,696 94 12/6/2023
Maple Dr Poplar Dr Pacific Grove Dr 40 22,680 95 12/6/2023 Mareblu Pacific Park Dead End 38 21,470 75 12/5/2023
Mayflower Shore Cliff Dead End 36 15,156 78 12/6/2023
Meadow Point Skygate Diamondgate 40 19,440 95 12/6/2023 Merlin Ave Surfbird Ln Moorhen Ln 34 56,848 86 12/6/2023 Mesa Cr Lyon Ridge End 36 9,360 94 12/5/2023
Midnight Ct Dawn Ln Dead End 36 5,688 78 12/6/2023
Monstad St Pursuit Grindlay Pl 40 39,360 92 12/5/2023
Monstad St Monstad St End 70 4,760 92 12/5/2023
Moorhen Ln Westwing Mallard Dr 36 14,112 90 12/6/2023
7 of 10
216
Appendix B
Local PCI Listing - Current Conditions
Sorted by Street Name
Street Name From To Width of
Segment Area Current PCI Most Recent
Inspection Date
Local
Morning Ridge Alicia Pkwy Creekside 40 22,440 83 12/5/2023 Morning Ridge Creekside Woodside 40 45,040 93 12/5/2023 Myrtle Dr Pacific Park Dr Poplar Dr 40 4,240 96 12/6/2023 Nantais Pierremont Dead End 36 9,504 81 12/6/2023
Northern Pine Loop Ponderosa Ponderosa 36 76,032 85 12/6/2023 Northwinds Westwing Dead End 35 24,430 85 12/6/2023
Nutcracker Ln Cuervo Dr Dead End 39 16,419 89 12/5/2023 Oak Ridge Cir Northern Pine Dead End 36 6,588 72 12/6/2023 Oakgrove Dr Wood Canyon Dr Pleasant Walk 40 53,600 90 12/6/2023 Oakleigh Eastwing Brooktree 30 12,420 77 12/6/2023
Oakview Dr Wood Canyon Dr Crimson Canyon 40 37,720 96 12/6/2023 Oakview Dr Crimson Canyon Endless Vista 40 59,440 95 12/6/2023 Oakview Dr Endless Vista Gate 40 80,720 95 12/6/2023
Orion Liberty End 45 20,115 93 12/5/2023
Osprey Ave Surfbird Ln Dead End 37 9,768 74 12/6/2023
Pacific Grove Dr Oakgrove Dr Maple Dr 40 21,120 95 12/6/2023 Pacific Grove Dr Oakgrove Dr Mallorn Dr 40 4,240 95 12/6/2023 Palm Harbor Cayman Brac Cape Coral 36 10,512 96 12/6/2023 Paradise Bay Chase Cayman Brac 36 5,184 93 12/6/2023
Parisville Grand Dead End 36 14,328 89 12/6/2023
Park Ave Cedarbrook Dead End 40 24,880 96 12/6/2023
Parkwood Eastwind Dead End 36 28,512 94 12/6/2023
Pathfinder Saddleridge Eaglepoint 36 9,504 88 12/6/2023 Peacock Ct Moorhen Ln Dead end 36 9,504 94 12/6/2023
Peppertree Pacific Park Dr Sprucewood 40 46,480 95 12/5/2023 Peppertree Sprucewood End 40 41,840 82 12/5/2023
Pheasant Ln Westwing Dead End 36 34,200 92 12/6/2023
Phoebe Ct Royal Tern Dead End 30 9,180 66 12/6/2023
Picket Ln Wood Canyon Plateau 36 5,148 96 12/6/2023
Pierremont Parisville Dead end 36 32,760 81 12/6/2023
Pinyon Jay Wigeon Ln Bob White 39 8,034 87 12/5/2023
Plateau Wood Canyon Plateau 36 5,076 93 12/6/2023
Plateau North End Picket Ln 36 48,312 93 12/6/2023
Plateau Picket Ln South End 36 15,804 79 12/6/2023
Ponderosa St Sanborn Northern Pine 40 5,240 91 12/6/2023 Poplar Dr Maple Dr Beech Dr 40 21,120 93 12/6/2023
Prairie Falcon Egret Ln Crane St 40 48,920 83 12/6/2023 Prairie Falcon Crane St Dead End 40 33,160 80 12/6/2023 Pursuit Liberty Rue Du Chateau 45 40,050 95 12/5/2023
Pursuit Rue Du Chateau Lyon Ridge 45 69,210 94 12/5/2023 Pursuit Lyon Ridge Aliso Creek Rd 45 71,100 95 12/5/2023 Ramblewood Shorecliff Westwing 34 19,516 82 12/6/2023
Raven Ln Skylark Dr Dead End 36 53,640 77 12/6/2023
8 of 10
217
Appendix B
Local PCI Listing - Current Conditions
Sorted by Street Name
Street Name From To Width of
Segment Area Current PCI Most Recent
Inspection Date
Local
Richmont Wy Caledon Ct Kara Ct 36 19,224 94 12/6/2023
Ridgecrest Oakleigh Shorecliff 30 47,520 82 12/6/2023
Rock Rose Canyon Vistas Peppertee 36 74,628 86 12/5/2023 Rosy Finch Ln Westwing Dead End 36 34,704 92 12/6/2023
Rowan Dr Mallorn Birch 36 14,004 93 12/6/2023
Royal Tern Ln Dead End Phoebe 36 34,308 68 12/6/2023
Saddleridge Highpoint Dead End 36 39,492 74 12/6/2023
Sagebrush Timberland Canyon Vistas 40 12,480 91 12/5/2023 San Bittern Ln Hummingbird Ln Dead End 36 29,772 62 12/6/2023 Sanborn Chase Aurora 36 42,804 81 12/6/2023
Sanborn Aurora Wood Canyon Dr 36 35,964 84 12/6/2023
Sandbridge Highpoint Heatherwood 40 46,760 88 12/6/2023 Sanderling Ln Falcon Crest Ln Hummingbird Ln 36 20,484 56 12/6/2023 Satinbush Collingwood Dead End 36 5,076 80 12/6/2023
Scrub Oak Silkwood Dead End 36 16,308 73 12/5/2023
Seagull Ln Surfbird Ln Canyon Wren Ln 40 37,320 89 12/6/2023 Sequoia Dr Pacific Grove Dr Beech Dr 36 26,208 95 12/6/2023 Seton Dr Brookstone Pl Sunbury Dr 36 11,160 93 12/6/2023 Sherwood Dr Deerborn Dr Sunbury Dr 36 19,008 94 12/6/2023 Shining Star Wy Gatewood Dr End 36 3,672 93 12/6/2023
Shorecliff Ridgecrest Dead End 30 55,440 92 12/6/2023
Sierra Cir Northern Pine Dead End 31 5,735 72 12/6/2023 Silkwood Canyon Vistas Dead End 36 43,416 86 12/5/2023
Skygate Westwing Meadow Point 40 42,240 90 12/6/2023
Skylark Dr Larkspur Dr Eastwing 40 46,640 88 12/6/2023
Solitaire Ln Seagull Ln Dead End 36 37,440 88 12/6/2023 Somerset Dr Sunbury Dr Brookstone Pl 36 9,504 79 12/6/2023 Songbird Ln Trumpeter Ln Firecrest Ln 36 47,520 56 12/6/2023 Sora Ct Westwing Dead End 36 2,628 94 12/6/2023
Southern Hills Dr Bel Flora Ct Dead End 40 39,040 95 12/6/2023 Spicewood Eastwind Dead End 36 29,340 94 12/6/2023
Spoonbill Dr Surfbird Ln Lakespur Dr 40 21,120 91 12/6/2023 Springdale Summerfield Dead End 27 11,016 85 12/6/2023
Sprucewood Canyon Vistas Peppertree 36 87,228 89 12/5/2023 Starling Ln Hummingbird Ln Dead End 36 24,696 62 12/6/2023 Stockbridge Boundary Oak Cranwell 35 22,855 90 12/6/2023 Stone Pine Hopseed Dead End 36 28,512 89 12/5/2023
Stonebrook Westwing Dead End 36 19,008 90 12/6/2023
Style Dr Gatewood Dr Dead End 36 14,760 95 12/6/2023
Style Dr Style Dr End 56 3,528 94 12/6/2023
Sugar Gum Hollyleaf Dead End 36 12,060 88 12/5/2023
Sugarbush Bottlebrush Dead End 28 17,640 92 12/5/2023
Summerfield Autumnglen Aliso Creek 40 61,720 87 12/6/2023 9 of 10
218
Appendix B
Local PCI Listing - Current Conditions
Sorted by Street Name
Street Name From To Width of
Segment Area Current PCI Most Recent
Inspection Date
Local
Sunbury Dr Sherwood Dr Calypso St 36 22,248 94 12/6/2023 Surfbird Ln Spoonbill Dr Seagull Ln 37 44,807 92 12/6/2023 Surfbird Ln Seagull Ln Dead End 37 24,790 85 12/6/2023
Swan Ln Surfbird Ln Dead End 36 13,320 86 12/6/2023
Tanager Ln El Toro Rd Dead End 36 16,272 86 12/5/2023
Tanglewood Westwing Dead End 36 37,800 89 12/6/2023
Thornbird Briarcliff Dead End 36 19,296 85 12/6/2023
Timberbluff Ramblewood Dead End 36 9,612 85 12/6/2023
Timberland Peppertree Dead End 36 79,668 86 12/5/2023
Trumpeter Ln Woodswallow Ln Songbird Ln 36 9,504 64 12/6/2023 Via Iglesia Calle Cortez Moulton Pkwy 40 78,000 81 12/5/2023 Via Iglesia Calle Cortez Moulton Pkwy 40 56,000 81 12/5/2023 Walnut Dr Mallorn Dr End 36 9,504 88 12/6/2023
Westridge Dr Oakview Dr Wood Canyon Dr 40 34,960 88 12/6/2023 Westwing Aliso Creek Ramblewood 40 101,920 83 12/6/2023 Westwing Calle Corta Aliso Creek 40 71,360 80 12/6/2023 White Pelican Ln Blue Heron Ln Dead End 36 9,648 54 12/6/2023 Wigeon Ln Cuervo Dr Pinyon Jay 39 10,296 90 12/5/2023
Willet Ln Hummingbird Ln Royal Turn Ln 36 8,352 72 12/6/2023 Windflower Eastwind Dead End 36 28,512 92 12/6/2023
Windsong Aliso Creek (West) Dead End 44 22,616 82 12/6/2023 Windsong Aliso Creek (East) Cedarbrook 40 56,000 95 12/6/2023 Windstar Flintstone Dead End 30 2,850 85 12/6/2023
Wolverine Way Aliso Creek Sandcastle 36 34,344 94 12/5/2023 Wolverine Way Sandcastle CDS 36 38,304 91 12/5/2023
Wood Canyon Dr Pacific Park Dr Sanborn 43 57,878 75 12/5/2023 Wood Canyon Dr Sanborn Grand 43 30,229 88 12/5/2023
Wood Canyon Dr Grand Alastair 43 58,222 85 12/5/2023
Wood Canyon Dr Alastair Thistledown 43 23,306 80 12/5/2023 Wood Vista Wy Hopseed Canyon Vista 40 45,440 82 12/5/2023 Woodfield Pacific Park Dead End 28 18,312 87 12/5/2023
Woodside Morning Ridge Creekside 40 32,280 95 12/5/2023 Woodstork Ln Skylark Dr Bluejay Dr 36 9,504 92 12/6/2023 Woodswallow Ln Trumpeter Ln Firecrest Ln 36 47,520 44 12/6/2023 10 of 10
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XIII. Appendix C – GIS Digital Data
Introduction
The OCTA GIS Section maintains a spatial inventory of transportation infrastructure which mostly consists of major arterial streets, roads, and highways. A key component of road information is pavement condition.

Maintaining an inventory of pavement condition will enhance OCTA’s GIS visualization and analysis capabilities and assist in understanding the transportation investment needs throughout the region. Therefore, a GIS dataset in digital format should be included in this report.

Structure of GIS Data
The GIS dataset must consist of linear geographic features that represent road/street segments. All segments that are part of the report should be included in the GIS dataset. The attribute information of each segment should generally follow the format of the Complete Listing of Current Street Conditions in Appendix B above.

The GIS data requirements are discussed below. Most commercial and open -source GIS software provides industry-standard tools to manage GIS data to meet these requirements.

GIS Digital Data Format
The GIS data must be submitted in either one of the following formats:
• Esri Shapefile, or
• Esri File Geodatabase
Metadata
The GIS data are required to have associated metadata. The minimum metadata items required are:
• Title of Dataset
• Tags (A set of words that can be used by GIS to search for the resource. For example: “pavement”, “transportation”, “roads”)
• Summary (A brief purpose statement of the dataset)
• Description (A brief narrative of the dataset’s content) • Credits (A recognition of those who created or contributed to the resource) Spatial Geometry Type
The spatial geometry of the segment features must be lines that represent the roadway centerline as accurately as possible.

Projection
The GIS data must have spatial reference information and have its coordinate system identified and embedded in or associated with the data file(s). All GIS data submitted to OCTA should be in the following projected coordinate system:
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• NAD 1983 State Plane California VI FIPS 0406 (US Feet) - More information about this system can be found at: https://spatialreference.org/ref/epsg/nad83-california-zone-6-ftus/ GIS Feature Attributes
The required segment attributes are:
• Street name
• Unique segment identifier (Segment ID from original source if available) • Name of intersecting road at the beginning of a segment • Name of intersecting road at the end of the segment
• Current pavement condition index (PCI)
• Current PCI inspection date
• Length of road segment in feet
• Width of road segment in feet
• Paved area of road segment in square feet or square yards • Projected PCI at end of Seven-Year Road Maintenance and Rehabilitation Plan Additional attributes such as number of through travel lanes, direction of travel and pavement surface type may be provided. An example of a GIS attribute table for road segments is shown below (Note that there are additional attributes such as surface, functional class, and number of travel lanes).

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XIV. Appendix D – Quality Assurance/Quality Control Plan Introduction
When performing data collection in any field, the need for quality control is paramount as it is essential for accurate planning, analysis and design. This is particularly true for collecting pavement distress data for a pavement management system.

The Quality Assurance/Quality Control (QA/QC) Plan establishes minimum quality standards for performance and procedures for updates of the pavement management system.

NCE’s “Quality Assurance Management Plan” (QAMP) affirms that:
“NCE is dedicated to achieving technical and management excellence and to delivering professional engineering and environmental services that meet or exceed our clients' needs. NCE's Quality Control (QC) Program is designed to achieve these goals. This QA Manageme nt Plan (QAMP) describes NCE's QA Program, which is based on four principles: client satisfaction, employee participation, problem prevention, and continuous quality improvements.” NCE's QAMP establishes minimum quality standards for performance and procedures for assuring that our clients receive quality service. It requires the participation of employees at every level. It encourages project managers and technical staff to take pri de in their work and responsibility for ensuring that the work is done correctly the first time. The program is designed to reduce the incidence of problems related to quality and results in implementation, where necessary, of corrective actions and modifi cation of work procedures to minimize the incidence of future problems.

Objectives
This document constitutes a formal QA/QC Plan for the City of Aliso Viejo. It was prepared on 8/1/2023 and last revised on 3/15/2023.

Specifically, it is intended for the 2023 Pavement Management Plan Update. The focus is on the collection of network-level pavement distress data (defined by National Cooperative Highway Research Program (NCHRP) Synthesis 401 Quality Management of Pavement Data Collection, as “Network -level data c ollection involves collection of large quantities of pavement condition data, which is often converted to individual condition indices or aggregated into composite condition indices.”)
This document also addresses the QA/QC plan requirements of the Orange County Transportation Authority (OCTA)’s “Countywide Pavement Management Plan Guidelines” (section 2.4), adopted in May 2010.

Structure of QA/QC Plan
The following components are addressed in this QA/QC Plan:
• Condition survey procedures used
• Accuracy required for data collection
• Inspector qualifications and experience
• Safety

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Condition Survey Procedures
The governing document in performing condition surveys for the Enter agency nameis ASTM D6433 “Standard Practice for Roads and Parking Lots Pavement Condition Index (PCI) Surveys.” Both asphalt concrete (AC) and Portland cement concrete (PCC) pavements are included in this protocol. The following distresses are collected for each pavement type.

Asphalt Concrete AC Pavements

1. Alligator (fatigue) cracking

2. Bleeding

3. Block cracking

4. Bumps and sags

5. Corrugation

6. Depression

7. Edge cracking

8. Joint reflection cracking

9. Lane/Shoulder drop off

10. Longitudinal & Transverse cracking

11. Patching and utility cut patching

12. Polished aggregate

13. Potholes

14. Railroad crossing

15. Rutting

16. Shoving

17. Slippage cracking

18. Swell

19. Weathering

20. Raveling
Portland Cement Concrete (Jointed)

1. Blowup/buckling

2. Corner breaks

3. Divided slab

4. Durability (“D”) cracking

5. Faulting

6. Joint seal damage

7. Lane/shoulder drop off

8. Linear cracking

9. Patching (large) and utility cuts

10. Patching (small)

11. Polished aggregate

12. Popouts

13. Pumping

14. Punchout

15. Railroad crossing

16. Scaling, map cracking and crazing

17. Shrinkage cracks

18. Spalling (corner)

19. Spalling (joint)
Any exceptions to the above procedures are discussed before any surveys are performed. They are documented in the paragraphs below.
[Note to agency: these are usually related to distresses or situations that are not covered in the manuals.

Examples include roller check marks or edge cracking on streets with no curbs and gutters. Others include the raveling of surface seals or the use o f open-graded asphalt concrete mixes where the surface appears to have large voids present. Any modifications must be documented and included in this document. Photos are extremely helpful.]
All surveys are performed as semi-automated surveys, and the entire pavement area is inspected . Field crews are typically composed of a two-person crew traveling in a van. The crew will collect and record visual distresses using equipment installed in the van. The safety of field personnel is paramount in all instances. 223
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The data will be summarized into sample unit s that are representative of the entire pavement section. This assumes that the section is homogenous; if it is not homogeneous, then the section must be split according to the criteria agreed upon by the agency. Typically, the criteria used are:
• Pavement condition
• Construction age, if known
• Maintenance history, if known
• Traffic volumes (or functional classification as a surrogate) • Surface types (e.g. asphalt concrete or Portland cement concrete) • Geometric elements (e.g. widths)
Any modifications to the section inventory data are documented in the pavement management report.

A sample unit must be between 2,500 ± 1,000 square feet in conformance with ASTM D6433 protocols. Typical sample unit dimensions are 100 feet long by the width of the street. Streets that are wider than 40 feet wide will have shorter lengths (generally 50 feet) or if they are divided by a raised median, separate sample units will be taken in each direction.

Any pavement areas that are not representative of the section will be noted and surveyed as an additional sample unit.

Accuracy Required for Data Collection
The accuracy required for data collection has two components, both of which are further described in the following paragraphs.
• Re-inspections
• PCI comparisons with past surveys
Random and Systematic Re-Inspections
Random Re-inspections
At least 5% of all inspections are randomly re-inspected by other team members across the following categories:
• Functional classes (i.e. MPAH, locals);
• Surface types (e.g. asphalt concrete or Portland cement concrete); • Pavement conditions (e.g. good, fair, poor);
• Inspectors;
• Geographical areas, if applicable.

A different inspector will review these sites and determine the revised pavement distress measurements. If the initial inspection is determined to be inaccurate, the original inspector is given refresher training before being allowed to continue with any f urther inspections. Should the data be inaccurate for a certain day, all the data for that day will be re-inspected following refresher training to ensure accuracy.

Systematic Re-inspections
For systematic re-inspections, this could be due to noticed trends such as specific treatment types (e.g. open - graded mixes), a specific inspector or geographical area. In such cases, more than 5% will be re-inspected. 224
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Acceptability Criteria
At the time of re-inspection, the actual distresses will be re-inspected and verified, and any corrections made, if necessary. Distress types and severities must be the same and re-measured quantities within ±10% of the original measured quantity.

If corrections are required on more than 10% of the re-inspected sample unit, then an additional 5% will be re- inspected. This will continue until more than 95% of the re-inspected sections meet the acceptability criteria.

PCI Comparison with Past Surveys
As another level of quality control, the new PCIs are compared with the previous PCIs. If they differ by more than ±10 PCI points, these sections are automatically flagged for further investigation.

If PCI Increases 10 points
The section is investigated to see if a maintenance and rehabilitation event has occurred since the last survey, but has not been recorded. Typically, it may include activities such as:
• Crack sealing activities – changes medium or high severity cracking to low severity • Patching activities – alligator cracking that has been removed and patched, so that the resultant PCI is increased.
• Surface seals
• Overlay
• Others
Therefore, an up to date maintenance and rehabilitation history file in the pavement management database is desirable, both for historical accuracy as well as to provide additional quality control.

If PCI decreases 10 points
The section is checked to see if the average deterioration rate (usually 3 to 4 points per year) is exceeded. If the drop in PCI is within range of what is acceptable, no further action is required. If the drop is more than the acceptable range, a re -inspection will be performed. The default performance curves in the pavement management software form the basis for what is acceptable.

Inspector’s Qualifications and Experience
The NCE inspectors have attended formal training on pavement condition distress surveys. This training was conducted prior to performing any work using the ASTM D6433 protocols, consistent with OCTA’s requirements.

Inspector Name Date of ASTM D6433 Training Training Conducted By:

Joseph De Leon December 2024
Shahram Misaghi & Mei-Hui
Lee Franc Escobedo December 2024
Jonathan Moore December 2024
Resumes of the technicians utilized on this project are included as an attachment.

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Safety Procedures
The NCE administers a health and safety program in compliance with the Cal Occupational Safety and Health Administration (OSHA) Title VIII, Section 3203. The program is documented in NCE's Workplace Safety Program Manual.

Generally, the safety procedures include (Edit as applicable to agency):
• Inspectors to wear Class 2 or 3 safety vest at all times; • Flashing beacon on all vehicles utilized for surveys; and • Stopped vehicles to be parked at locations away from moving traffic (e.g. nearby parking, shoulders, etc.).
• For higher volume streets, inspectors will use the sidewalk and or medians, and move in the face of traffic when conducting survey. This will furnish them with more time and provides them with better chances in escaping a dangerous situation involving incoming vehicles.

On streets where there is a high volume of traffic or high speeds, additional measures may be necessary, such as:
• Surveys to occur during off-peak periods or on weekends; • Additional inspector to watch out for traffic; and
• Traffic flaggers in extreme cases.

In extreme cases where it is not possible to walk on the pavement surface, inspections will be performed from sidewalks or raised medians. However, this is extremely rare for city or county roads/streets; this is most often encountered on state highways, and lane closures are the most likely option in that circumstance.

All NCE inspectors are required to take online safety programs annually as administered by “Click Safety.” These classes include:
• Workzone Traffic Safety Tips for Construction.
• Cal Heat Illness Prevention for all Industry Workers. • Cal Person Protective Equipment for Construction.

Attachment – Appendix D: Resumes of Field Inspectors

---End of QA/QC Plan---

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Franc Escobedo – Senior Field Technician
Franc has more than 22 years of experience as a pavement management technician for NCE.

He has performed numerous pavement condition inspections throughout California, Idaho and Washington. His experience includes distress collection across various pavemen t management systems, including the Metropolitan Transportation Commission StreetSaver®, PAVER ™, Cartographs, and Hansen systems. Additionally, Franc has completed both the OCTA PAVER ™, and MTC “Distress Identification” courses for both asphalt concrete an d portland cement pavements and now assists with the training of agency staff on both courses.

Franc performs all activities relating to pavement data collection using hardcopy forms or tablets. As part of the quality control process, he performs cross-checks of data in the PMS database. He regularly performs quality control checks of field collected data and pavement maintenance history to ensure that PMS databases are accurate and up-to-date. During this process, he generates detailed reports that are necessary to perform his cross-checks of the collected data.

Representative Projects
County of Orange Program Management System Updates
Orange County, CA
Engineering Technician. Pavement distress surveyor. Scope includes verifying the road inventory for a road network (674 centerline miles), surveying the roads using ASTM D6433- 11 protocols, updating the maintenance history, developing maintenance strategies, performing multiple budget scenarios, l inking to a GIS shapefile, developing a seven -year work plan, and preparing reports. Concurrent with the pavement condition survey, mobile data collection units gathered high -resolution 360 -degree geo -referenced right -of-way street level digital imagery al ong with 3D point cloud data. Assets collected included markings, signs, curb ramps, signals, and drainage features. Work provided from 2009 - 2020. Project cost: $2.3 million.

As-Needed Pavement Condition Survey Services, APE15117
City and County of San Francisco, CA
Engineering Technician. Pavement distress surveyor. Since 2016, NCE performed condition surveys on almost 1,000 centerline miles of streets. A particular challenge in 2016 and 2017 was the change in distress protocols when weathering and raveling were split into two different distresses; this resulted in an increase of the PCI, further confirmed by a research study. Project cost: $868,796.

Pavement Management System Updates
City of Berkeley, CA
Engineering Technician. Pavement distress surveyor. NCE is updating StreetSaver® and providing a five-year paving plan for 2018 – 2022. For the first four years the City will select streets for treatment based on criteria identified under Measure M.

Project cost: $49,900.

Education
Computer Operations
Program, Computer
Learning Center, Los
Angeles, CA, 1983-84
Network Engineering &
Administrative Program
Computer Learning Center,
Anaheim, CA, 1997
Certified Network
Administration
Computer Learning Center,
Anaheim, CA 1997
Registrations/Certifications
MTC StreetSaver® Rater
Certification Program
(expires November 2023)
Pre-Qualified for OCTA
(expires 2023)
Joined NCE
2004
Years of Experience
22 years
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Pavement Management Update
Sonoma County, CA
Engineering Technician. Pavement distress surveyor. The scope included updating existing pavement management system annually, developing pavement treatment strategies, conducting budgetary analysis, and providing non -pavement needs assessment. Project cost: $823,981.

As-Needed Pavement Engineering Services, San Francisco International Airport (SFIA) City and County of San Francisco, CA
Engineering Technician. Pavement distress surveyor. Since 2011, NCE has provided on -call pavement consultant services on a very complex airfield environment under tight security, conducted forensic analysis on the PCC apron areas, and implemented the PAVER ™ PMS. NCE performed the pavement designs for Runway 10R -28L, Plot 40, and Plot 12, determined the structural adequacy and performed mechanistic pavement designs using FAARFIELD for Runways 1L/19R and Taxiways E, F, and L. Determined the ACN/PCN for all runways and taxiways. NCE conducted forensic analysis on a new taxiway exhibiting premature large-scale reflective block cracking and rutting at Boarding Area A and dimpling of Taxiways B and M. NCE designed a high stability asphalt concrete mix to solve thi s problem. Updated the PAVER™ Airport PMS and performed automated distress surveys as per ASTM D5340. Digital images were collected, and the information was used to update SFIA’s GIS and asset management system. Prepared final reports on the funding and ma intenance needs for the next 20 years for the Federal Aviation Administration. NCE is currently providing similar pavement services to SFIA as a subconsultant through 2022. Project cost: $1.2 million.

Pavement Management Inspection
Various Cities and Counties
Agoura Hills
East Palo Alto
Monterey
Santa Monica
Ada County, ID
El Centro
Monterey County
Seal Beach
Agoura Hills
Elk Grove
Moreno Valley
Siskiyou County
Aliso Viejo
Encinitas
Mountain View
Sonoma County
Antioch
Fairfield
Napa County
South Lake Tahoe
Auburn, WA
Fremont
Newport Beach
Stanislaus County
Anaheim
Fresno County
Oakland
Stanton
Bakersfield
Fullerton
Orange
State of Nevada
Baldwin Park
Hayward
Orange County
State of Oregon
Bell
Highland
Oxnard
State of Washington
Brentwood
Hillsborough
Pacific Grove
Thousand Oaks
Buena Park
Humboldt County
Palm Springs
Torrance
Burbank
Inyo County
Poway
Tulare
Camarillo
La Habra
Redwood City
Tuolumne County
Campbell
Lake Forest
Richmond
Tustin
Carmel
Las Vegas
Rogue River National Forest
Umpqua National Forest
Carson
Lemon Grove
San Bruno
Vallejo
Chula Vista
Livermore
San Clemente
Vernon
Commerce
Mammoth Lakes
San Diego County
Vista
Contra Costa County
Manhattan Beach
San Francisco
Walnut Creek
Corona
Marina
San Marino
West Covina
Cudahy
Marin County
San Mateo County
West Sacramento
Cypress
Martinez
San Ramon
Whittier
Dana Point
Mendocino County
Santa Barbara
Yorba Linda
Diamond Bar
Milpitas
Santa Cruz
Dinuba
Mission Viejo
Santa Cruz County
Downey
Mono County
Santa Maria

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Joseph DeLeon – Senior Field Technician
Joseph joined NCE in 2017 as a pavement management technician and is experienced in collecting distress data for pavement management systems. Apart from conducting field inspections, he has performed all functions related to data collection and is an activ e participant in the quality control process. As part of this process, he performs cross-checks of data in the PMP database. Joseph has performed quality control checks of field collected data and pavement maintenance history to ensure that PMP databases a re accurate and up-to-date. During this process, he generates detailed reports, needed to help perform his cross-checks of the data collected.

Representative Projects
Automated Survey / Control Sections
City of San Clemente, CA
Field Technician. Drove automated rig to conduct automated survey on residential roads and arterials in San Clemente, followed by inspection of control sections.

Orange County Automated Survey
City of Dana Point, County of Orange, CA
Field Technician. Drove automated rig to conduct automated survey on residential roads and collectors in Dana Point, Las Flores, North Tustin and Rossmoor.

Automated Survey / Control Sections
City of Manhattan Beach, CA
Field Technician. Drove automated rig to conduct automated survey on residential roads and arterials in Manhattan Beach, followed by inspection of control sections.

Pavement Management Systems
City of Newport Beach, CA
Field Technician. Collecting distress data for AC/PCC surfaces according to the ASTM19/20 system. Conducted windshield inspections on residential, collector and alleyways in Newport Beach.

Distress Data Quality Control
City of West Covina, CA
Field Technician. Collecting distress data for AC/PCC surfaces according to the ASTM19/20 system. Conducted quality control on arterials and collectors in West Covina.

Pavement Management System
City of Santa Barbara, CA
Field Technician. Collecting distress data for AC/PCC surfaces according to the ASTM19/20 system. Inspected residential, collector and urban arterial streets in Santa Barbara.

Pavement Management System
City of Buena Park, CA
Field Technician. Responsible for collecting distress data for AC/PCC surfaces according to the ASTM19/20 system.

Inspected urban arterials and residential streets in Buena Park.

Education
Mendocino College
Registrations/Certifications
MTC StreetSaver® Rater
Certification Program
(expires 2023)
Pre-Qualified for OCTA
(expires 2023)
Joined NCE
2017
Years of Experience
5 years
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Pavement Management Systems
City of Downey, CA
Field Technician. Collecting distress data for AC/PCC surfaces according to the ASTM19/20 system. Inspected residential, collector and urban arterial streets in Downey.

Pavement Management System
City of El Cajon, CA
Field Technician. Responsible for collecting distress data for AC/PCC surfaces according to the ASTM19/20 system.

Inspected urban arterials and residential streets in El Cajon.

Pavement Management System
City of King City, CA
Field Technician. Collecting distress data for AC/PCC surfaces according to the MTC8 system. Inspected residential, collector and arterial streets in Pacific Grove.

Pavement Management System
City of Pacific Grove, CA
Field Technician. Responsible for collecting distress data for AC/PCC surfaces according to the MTC8 system. Inspected residential and collector streets in Pacific Grove.

Pavement Management System
City of San Buenaventura, CA
Field Technician. Responsible for collecting distress data for AC/PCC surfaces according to the MTC8 system. Inspected urban collectors and arterials and residential roads in Ventura.

Pavement Management Systems
City of Santa Ana, CA
Field Technician. Collecting distress data for AC/PCC surfaces according to the ASTM19/20 system. Inspected residential and collector streets as part of a full network update for Santa Ana.

Pavement Management Systems
City of South Gate, CA
Field Technician. Collecting distress data for AC/PCC surfaces according to the ASTM19/20 system. Inspected residential, collector and urban arterial streets in South Gate.

Pavement Management Systems
City of Stanton, CA
Field Technician. Collecting distress data for AC/PCC surfaces according to the ASTM19/20 system. Inspected urban arterials in Stanton.

Pavement Management System
City of Torrance, CA
Field Technician. Responsible for collecting distress data for AC/PCC surfaces according to the ASTM19/20 system.

Inspected urban arterials in Torrance.

Pavement Management Systems
City of Ventura, CA
Field Technician. Collecting distress data for AC/PCC surfaces according to the ASTM19/20 system. Inspected residential, collector and urban arterial streets in Ventura.
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Jonathan Moore – Field Technician
Jonathan joined NCE in 2022 as a pavement management technician and since then, has gained in-depth knowledge and expertise in collecting distress data and coring samples for pavement management systems. Apart from conducting field inspections, Jake performs all functions related to data collection and is an active participant in the QC process, including crosschecks of data in the PMS database, quality control checks of field collected data and pavement maintenance history to ensure that PMS databases are accurate and up to date.

Representative Projects
2022-2023 Pavement Management Updates
City of Anaheim, CA
Field Technician. The City has approximately 584 centerline miles and NCE has been assisting the City with updating the PMP since 2013 including transitioning from PAVER ™ to StreetSaver®. Jonathan is assisting with performing distress/condition surveys; collecting both ride quality (International Roughness Index) and digital images of the pavements; identifying missing sidewalk gaps; QC; updating the M&R history; creating shapefiles and KML files with the pavement condition information; performing funding pand budget scenarios; and providing reports and submittals to OCTA. 2022 PMP Update
City of Lemon Grove, CA
Field Technician. NCE is reviewing all public roadways within the City, evaluating and updating the City’s existing Pavement Management Program (PMP), updating existing software used to manage the PMP, provided a capital improvement program (CIP), and CIP budget for the next five years. Jonathan is assisting with updating the City’s database with a field survey from a mechanical and/or visual inspection of each pavement section’s surface distress information and includes surface and subsurface analysis to q uantify the street conditions.

As-Needed Consultant Services for Pavement Management and Road Surveying County of San Diego, CA
Field Technician. Covering an area of nearly 1,500 square miles, the County maintains approximately 1,950 centerline miles of roadways. The network is comprised of approximately 1,843 centerline miles of asphalt concrete roadways, with the remainder being exposed cement concrete or unpaved disintegrated granite.

Work/Experience Prior to NCE
Los Angeles Department of Water and Power/Osmose Utility Services, Peachtree City, GA Utility Pole Inspector/Field Technician. Jonathan performed field inspections of utility poles for structural and electrical errors. He logged information into the system and the data was transferred from the IT department to Los Angeles Department of Wate r and Power, who would send out a crew to mitigate damages and/or potential hazards. During inspections, Jonathan would also utilize measuring equipment and photographed the condition of the poles.

Hampton Tedder Electric Company, Commerce, CA
Quality Control/ Data Entry Technician. Jonathan assisted in transitioning the company’s previous paperwork to a digital database. He served as a liaison between different company locations for the Inspectors and foremen from the North and

Education
Post Baccalaureate
Certificate, Geographic
Information Science,
California State University at
Long Beach, 2017
BA, Anthropology, California
State University at Long
Beach, 2017
Registrations/Certifications
Pre-Qualified for OCTA
(expires 2023)
Joined NCE
2022
Total Years of Experience
4 years
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Metro regions for logging and prepping paperwork. Jonathan worked closely with Inspectors and foremen to ensure work was performed correctly and efficiently.

City of Downey; Downey, CA
Geographic Information Systems Intern. Jonathan maintained an inventory of maps for the Public Works Department that the Engineers used to perform field repairs and other maintenance the City requested. He assisted with the creation of a database of maps t hat engineers were able to access, alleviating the need to manually research physical maps. Jonathan used GIS on selected projects to create citywide maps for speed limit, traffic volume, and other operations.

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XV. Appendix E – Pavement Management Data Files
The Pavement Management data files shall be submitted to OCTA in spreadsheet format. This must include the following information:
• Street name and limits for all public streets
• Street identifiers (Branch ID, Section ID)
• Direction (if applicable)
• Beginning and ending of each section
• Length, widths, and true areas
• Functional Classification (MPAH, Local)
• Number of travel lanes
• PCI and date of inspection
• Type of recommended treatment
• Cost of recommended treatment
• Street geometry as linear features
The Pavement Management data files are attached here on a CD/flash drive, or included as Appendix D

XVI. Appendix F – GIS Maps – Current Conditions (Optional) If included, attach and label Appendix F.
233

APPROVEDREVISEDDATEDRAWNJOB NUMBERSOURCE
FIGURE
-SMR1081.02.30Open Street Map Light Grey Canvas
1Current PCI 2024
City of Aliso Viejo, CA
0 1,000 2,000
ft.
1 in. = 2,682 ft.

PCI Categories
86 - 100 (Very Good)
75 - 85 (Good)
60 - 74 (Fair)
41 - 59 (Poor)
0 - 40 (Very Poor)
CityBoundary
5/5/2024
Appendix F
234
City of Aliso Viejo

AGENDA ITEM
DATE: June 5, 2024
TO: Mayor and City Council
FROM: Mitzi Ortiz, Acting City Manager
SUBJECT: GENERAL MUNICIPAL ELECTION – NOVEMBER 5, 2024
Recommended Actions:

1. Adopt a Resolution calling for the holding of a General Municipal Election to be held on Tuesday, November 5, 2024, for the election of certain officers as required by the provisions of the laws of the State of California relating to general law cities and for the submission to the voters a question relating to establishing term limits for Members of the City Council;

2. Adopt a Resolution requesting the Orange County Board of Supervisors to consolidate a General Municipal Election to be held on Tuesday, November 5, 2024, with the Statewide General Election to be held on the date pursuant to § 10403 of the Elections Code; and

3. Adopt a Resolution adopting regulations for candidates for elective office pertaining to candidate statements submitted to the voters at an election to be held on Tuesday, November 5, 2024.

Fiscal Impact:

The total cost to conduct the 2024 consolidated General Municipal Election has been estimated by the County of Orange to be $40,363-$47,586. Staff has included sufficient funding in the proposed Fiscal Year 2024-25 budget.

Background:

On June 7, 2023, the City Council adopted Ordinance No. 2023-236 establishing by- district elections, defining district boundaries, and scheduling elections within the districts.

The 2024 General Municipal Election will be held on November 5, 2024, for the three seats in District 1, District 3, and District 5. Terms for Councilmembers Chun (District 5), Hurt (District 3), and Munzing (District 5) end in 2024. 235

Page 2 of 3 ends

By statute, a number of actions and decisions must be made by the City Council in order for the City to hold a consolidated General Municipal Election. Staff has prepared the attached resolutions for City Council consideration, which will call the election, request consolidation with the County and establish necessary guidelines.

Discussion:

The City of Aliso Viejo holds its General Municipal Election on the same day as the Statewide General Election. This year, the date is November 5, 2024. The election will be consolidated with the County of Orange and the Registrar of Voters will be asked to conduct the election on behalf of the City. The election services provided by the Registrar of Voters include the printing and mailing of ballots, opening and closing of vote centers, counting of ballots, canvassing of returns and all other proceedings incidental to and connected with the City’s General Municipal Election.

In order to initiate the administration of the General Municipal Election as required by the Elections Code, Staff is requesting City Council consideration of the attached resolutions.

Once adopted, the resolutions with be forwarded to the Clerk of the Board of Supervisors for the Board’s approval, with a copy to the Registrar of Voters. The resolutions are as follows:

1. Calling for the Holding of a General Municipal Election on Tuesday, November 5, 2024 (Attachment 1)
The Elections Code provides that the City Council shall adopt a resolution calling the election. Attached is a resolution calling for the holding of a General Municipal Election in the City of Aliso Viejo on November 5, 2024, for the election of three (3) Members of the City Council for the full term of four (4) years.

2. Requesting the County of Orange to Consolidate the General Municipal Election with the Statewide General Election (Attachment 2)
The Elections Code provides that the City Council may, by resolution, request that the County Board of Supervisors permit the County Elections Official to render specified services to the City relating to the conduct of an election. The City Clerk will work closely with the Orange County Registrar of Voters for election services.

3. Adopting Regulations Pertaining to the Candidate Statements (Attachment 3) The Elections Code provides that the City Council adopt regulations pertaining to the statement prepared by any candidate for the General Municipal Election and to determine whether a charge shall be levied to cover the actual costs of such statement.

The statement may include the name, age and occupation of the candidate and a brief description of no more than 200 words about the candidate’s education and 236

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qualifications as expressed by the candidate. The City Council may authorize an increase in the limitation of words for the statement from 200 to 400 words. Historically, the City of Aliso Viejo has not authorized the word increase. Staff recommends authorizing the 200-word limit for this election to avoid increased costs for the statements.

It is recommended that any candidate who chooses to submit a candidate statement pay for the costs of translating, printing, and mailing of the statement. Upon submission of nomination papers, candidates would be required to submit a deposit to the City for this purpose. An estimate is calculated by the County based on the number of registered voters, page formatting and the number of pages of the sample ballot and will be provided to the candidate during the nomination process. The candidate shall be refunded any overage or billed for any additional costs within 30 days of the actual accounting of said costs by the Orange County Registrar of Voters.

Staff recommends that the City Council adopt the resolutions regarding the upcoming General Municipal Election to be held on November 5, 2024, and direct staff to work with the Orange County Registrar of Voters on election activities.

Attachments:

1. Resolution calling the General Municipal Election

2. Resolution requesting consolidation

3. Resolution adopting candidate statement regulations
237

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RESOLUTION NO. 2024-____

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ALISO

VIEJO, CALIFORNIA, CALLING FOR THE HOLDING OF A GENERAL MUNICIPAL ELECTION TO BE HELD ON TUESDAY, NOVEMBER 5,
2024, FOR THE ELECTION OF CERTAIN OFFICERS AS REQUIRED

BY THE PROVISIONS OF THE LAWS OF THE STATE OF CALIFORNIA

RELATING TO GENERAL LAW CITIES
WHEREAS, under the provisions of the laws relating to general law cities in the State of California, a General Municipal Election shall be held on November 5, 2024, for the election of Municipal Officers; and

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF ALISO VIEJO,

CALIFORNIA, DOES RESOLVE, DECLARE, DETERMINE AND ORDER AS FOLLOWS:

Section 1. That pursuant to the requirements of the laws of the State of California relating to general law cities, there is called and ordered to be held in the City of Aliso Viejo, California, on Tuesday, November 5, 2024, a General Municipal Election for the purpose of electing three (3) Members of the City Council for the full term of four (4) years, for Districts 1, 3, and 5.

Section 2. That the ballots to be used at the election shall be in form and content as required by law.

Section 3. That the City Clerk is authorized, instructed and directed to coordinate with the County of Orange Registrar of Voters to procure and furnish any and all official ballots, notices, printed matter and all supplies, equipment and paraphernalia that may be necessary in order to properly and lawfully conduct the election.

Section 4. That the vote centers for the election shall be open at seven o’clock a.m. of the day of the election and shall remain open continuously from that time until eight o’clock p.m. of the same day when the vote centers shall be closed, pursuant to Election Code § 10242, except as provided in §§ 14212, 14401 of the Elections Code of the State of California.

Section 5. That in all particulars not recited in this resolution, the election shall be held and conducted as provided by law for holding municipal elections.

Section 6. That notice of the time and place of holding the election is given and the City Clerk is authorized, instructed and directed to give further or additional notice of the election, in time, form and manner as required by law. 238

Page 2 of 3 ends

Section 7. That in the event of a tie vote (if any two or more persons receive an equal and the highest number of votes for an office) as certified by the County of Orange Registrar of Voters, the City Council, in accordance with Election Code § 15651(a), shall set a date and time and place and summon the candidates who have received the tie votes to appear and will determine the tie by lot.

Section 8. That the City Clerk shall certify to the passage and adoption of this resolution and enter it into the book of original resolutions.

Section 9. The City Council authorizes the City Clerk to administer said election and all reasonable and actual election expenses shall be paid by the City upon presentation of a properly submitted bill.

PASSED, APPROVED AND ADOPTED this 5th day of June, 2024. __________________________
Mike Munzing
Mayor
APPROVED AS TO FORM: ATTEST:

__________________________ __________________________
Scott C. Smith, City Attorney Lauren Torres, Deputy City Clerk 239

Page 3 of 3 ends

STATE OF CALIFORNIA )
COUNTY OF ORANGE ) ss.

CITY OF ALISO VIEJO )
I, LAUREN TORRES, Deputy City Clerk of the City of Aliso Viejo, California, DO HEREBY CERTIFY that the foregoing is the original of Resolution No. 2024-__ duly passed and adopted by the City Council of the City of Aliso Viejo at their regular meeting held on the 5th day of June, 2024, by the following roll call vote, to wit:

AYES:

NOES:

ABSENT:
___________________________

LAUREN TORRES

DEPUTY CITY CLERK
(SEAL)
240

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RESOLUTION NO. 2024-____

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ALISO

VIEJO, CALIFORNIA, REQUESTING THE BOARD OF SUPERVISORS

OF THE COUNTY OF ORANGE TO CONSOLIDATE A GENERAL
MUNICIPAL ELECTION TO BE HELD ON TUESDAY, NOVEMBER 5,
2024, WITH THE STATEWIDE GENERAL ELECTION TO BE HELD ON THE DATE PURSUANT TO § 10403 OF THE ELECTIONS CODE
WHEREAS, the City Council of the City of Aliso Viejo (“City”) called a General Municipal Election to be held on November 5, 2024, for the purpose of the election of three (3) Members of the City Council for the full term of four (4) years; and WHEREAS, it is desirable that the General Municipal Election be consolidated with the Statewide General Election to be held on the same date and that within the City, the precincts, vote centers and election officers of the two elections be the same, and that the county election department of the County of Orange canvass the returns of the General Municipal Election and that the election be held in all respects as if there were only one election;

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF ALISO VIEJO,

CALIFORNIA, DOES RESOLVE, DECLARE, DETERMINE AND ORDER AS FOLLOWS:

Section 1. That pursuant to the requirements of § 10403 of the Elections Code, the Board of Supervisors of the County of Orange is hereby requested to consent and agree to the consolidation of a General Municipal Election with the Statewide General Election on Tuesday, November 5, 2024, for the purpose of the election of three (d) Members of the City Council for the full term of four (4) years.

Section 2. That the county election department is authorized to canvass the returns of the General Municipal Election. The election shall be held in all respects as if there were only one election and only one form of ballot shall be used. The election will be held and conducted in accordance with the provisions of law regulating the statewide election.

Section 3. That the Board of Supervisors is requested to issue instructions to the county election department to take any and all steps necessary for the holding of the consolidated election.

Section 4. That the City of Aliso Viejo recognizes that additional costs will be incurred by the County by reason of this consolidation and agrees to reimburse the County for any costs.
241

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Section 5. That the City Clerk is hereby directed to file a certified copy of this resolution with the Board of Supervisors and the county election department of the County of Orange.

Section 6. That the City Clerk shall certify to the passage and adoption of this resolution and enter it into the book of original resolutions.

PASSED, APPROVED AND ADOPTED this 5th day of June, 2024. __________________________
Mike Munzing
Mayor
APPROVED AS TO FORM: ATTEST:

__________________________ __________________________
Scott C. Smith, City Attorney Lauren Torres, Deputy City Clerk 242

Page 3 of 3 ends

STATE OF CALIFORNIA )
COUNTY OF ORANGE ) ss.

AYES:

NOES:

ABSENT:
___________________________

LAUREN TORRES

DEPUTY CITY CLERK
(SEAL)
243

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RESOLUTION NO. 2024-____

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ALISO

VIEJO, CALIFORNIA, ADOPTING REGULATIONS FOR CANDIDATES

FOR ELECTIVE OFFICE PERTAINING TO CANDIDATE STATEMENTS

SUBMITTED TO THE VOTERS AT AN ELECTION TO BE HELD ON
TUESDAY, NOVEMBER 5, 2024
WHEREAS, § 13307 of the Elections Code of the State of California provides that the governing body of a local agency adopt regulations pertaining to materials prepared by any candidate for a municipal election, including costs of the candidate statements;

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF ALISO VIEJO,

CALIFORNIA, DOES HEREBY RESOLVE, DECLARE, DETERMINE AND ORDER AS FOLLOWS:

Section 1. General Provisions. That pursuant to § 13307 of the Elections Code of the State of California, each candidate for elective office to be voted for at the General Municipal Election to be held in the City of Aliso Viejo on November 5, 2024, may prepare a candidate’s statement on an appropriate form provided by the City Clerk.

The statement may include the name, age, and occupation of the candidate and a brief description of no more than 200 words of the candidate’s education and qualifications expressed by the candidate himself or herself. The statement shall not include party affiliation of the candidate, nor membership or activity in partisan political organizations.

The statement shall be filed electronically and in typewritten form in the office of the City Clerk at the time the candidate’s nomination papers are filed. The statement may be withdrawn, but not changed, during the period for filing nomination papers and until 5:00 p.m. of the next working day after the close of the nomination period.

Section 2. Foreign Language Policy.

A. Pursuant to the Federal Voting Rights Act, candidate statements will be translated into all languages required by the County of Orange. The County is required to translate candidate statements into the following languages:

Spanish, Korean, Chinese, and Vietnamese.

B. The County will print and mail voter information guides and candidate statements to all voters in Spanish, Korean, Chinese, and Vietnamese to only those voters who are on the county voter file as having requested a voter information guide in a particular language. The County will make the voter information guide and candidate statements in the required languages available at all vote centers, on the County’s website, and in the Election Official’s office.

Section 3. Payment.
244

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A. Translations:

1. The candidate shall be required to pay for the cost of translating the candidate statement into any required foreign language as specified in (A) and (B) of Section 2 above pursuant to Federal and/or State law.

B. Printing:

1. The candidate shall be required to pay for the cost of printing the candidate statement in English in the main voter pamphlet.

2. The candidate shall be required to pay for the cost of printing the candidate statement in a foreign language required in (A) of Section 2 above, in the main voter pamphlet.

3. The candidate shall be required to pay for the cost of printing the candidate statement in a foreign language required by (A) of Section 2 above, in the facsimile voter pamphlet.

The City Clerk shall estimate the total cost of printing, handling, translating, and mailing the candidate’s statements filed pursuant to this section, including costs incurred as a result of complying with the Voting Rights Act of 1965 (as amended), and require each candidate filing a statement to pay in advance to the local agency his or her estimated pro rata share as a condition of having his or her statement included in the voter’s pamphlet. In the event the estimated payment is required, the estimate is just an approximation of the actual cost that varies from one election to another election and may be significantly more or less than the estimate, depending on the actual number of candidates filing statements. Accordingly, the clerk is not bound by the estimate and may, on a pro rata basis, bill the candidate for additional actual expense or refund any excess paid depending on the final actual cost. In the event of underpayment, the clerk may require the candidate to pay the balance of the cost incurred. In the event of overpayment, the clerk shall prorate the excess amount among the candidates and refund the excess amount paid within 30 days of the election.

Section 4. Miscellaneous.

A. All translations shall be provided by professionally-certified translators.

B. The City Clerk shall comply with all recommendations and standards set forth by the California Secretary of State regarding occupational designations and other matters relating to elections.

Section 5. Additional Materials. No candidate will be permitted to include additional materials in the voter information guide.

Section 6. That the City Clerk shall provide each candidate or the candidate’s representative a copy of this Resolution at the time nominating petitions are issued.

Section 7. That all previous resolutions establishing Council policy on payment for candidate statements are repealed.
245

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Section 8. That this resolution shall apply only to the election to be held on Tuesday, November 5, 2024, and shall then be repealed.

Section 9. That the City Clerk shall certify to the passage and adoption of this Resolution and enter it into the book of original resolutions.

PASSED, APPROVED AND ADOPTED this 5th day of June, 2024. __________________________
Mike Munzing
Mayor
APPROVED AS TO FORM: ATTEST:

__________________________ __________________________
Scott C. Smith, City Attorney Lauren Torres, Deputy City Clerk 246

Page 4 of 4 ends

STATE OF CALIFORNIA )
COUNTY OF ORANGE ) ss.

AYES:

NOES:

ABSENT:
___________________________

LAUREN TORRES

DEPUTY CITY CLERK
(SEAL)
247
City of Aliso Viejo

AGENDA ITEM
DATE: June 5, 2024
TO: Mayor and City Council
FROM: Ann Eifert, Director of Financial Services
SUBJECT: DRAFT ANNUAL BUDGET FOR FISCAL YEAR 2024-25
Recommended Actions:

1. Review the draft FY 2024-25 Annual Budget; and

2. Provide any additional direction to staff regarding the draft FY 2024-25 Budget.

Fiscal Impact:

The draft fiscal year (FY) 2024-25 budget includes appropriations for programs and projects necessary to provide essential services to the community. General Fund revenues are estimated to total $26.7 million. Staff is proposing a prudent General Fund expenditure budget with budget reductions across all departments. The total expenditure budget is approximately $27.1 million and includes all operating costs, capital improvement expenditures, debt service, and interfund transfers.

A General Fund operating budget surplus is estimated at $0.1 million with General Fund reserves anticipated to fund $0.5 million in capital improvement, resulting in a net decrease to fund balance of $0.4 million. The estimated year-end General Fund balance will decrease by approximately 1% to $34.3 million. Detailed General Fund revenue and expenditures are provided in Attachment 1.

In addition to the General Fund, the City uses “Special Revenue Funds” to fund various City expenditures. Special Revenue Funds are typically restricted funds, such as Gas Tax, SB 1, Measure M, Federal Grants, and Other Grants. These funds can only be used for specific purposes. Revenue and appropriations for all Special Revenue Funds for FY 2024-25 are approximately $9.9 million and $9.1 million, respectively.

At the end of FY 2024-25 operations, the estimated fund balance for all City funds will be approximately $40.0 million. City-wide revenue and expenditures are provided in Attachment 2.
248

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Background:

On May 15, 2024, a City Council study session was held to discuss the FY 2024-25 draft budget. The initial draft budget projected a balanced operating budget with reserves needed to fund $0.5 million in capital improvements. However, with the uncertainty regarding the timing of the opening of Tesla, it was recommended that General Fund revenue estimates be reduced, and a corresponding budget reduction be made. As a result, budget reductions of $0.5 million were made to the draft budget across all departments. These budget reductions have been incorporated into the draft budget.

Discussion:

General Fund Revenues
Revenue forecasts for FY 2024-25 were prepared using estimates and projections provided by the State, other agencies, and City consultants. Anticipated General Fund resources are estimated to total $26.7 million. Table 1 below provides a summary of General Fund resources compared to the last two fiscal years.

Table 1
General Fund Appropriations
The General Fund operating budget totals $26.6 million and includes $0.2 million in transfers to the Aliso Viejo Aquatic Center Fund to bridge the operating gap at that facility.

The operating budget includes salaries and benefits for 29 full-time positions, five elected officials, and part-time positions primarily in recreation. Salaries and benefits expenses include merit-based salary increases and cost-of-living adjustments (COLA) in accordance with the Classification and Compensation Plan approved by Council in 2018, which is based on the Annual Consumer Price Index, Urban Wage Earners and Clerical Workers, Los Angeles-Long Beach-Anaheim (CPI-W) of 2.8%. The estimated cost of the General Fund Source
FY 2022-2023
Actuals
FY 2023-2024
Revised
Budget
FY 2024-25
Draft Budget
Property Tax 9,459,526$ 9,731,500$ 10,179,100$
Sales Tax 6,244,171 8,450,641 8,900,000
TOT 1,570,525 1,600,000 1,600,000
Franchise Fees 1,741,999 1,740,000 1,661,670 Recreation 1,656,346 1,550,000 1,685,500
Building & Planning 1,382,776 1,100,000 1,100,000 Fines & Forfeitures 227,896 300,000 185,000 Investment Earnings 321,058 650,000 495,000 Other 4,462,739 1,250,000 944,049
Total Resources 27,067,036$ 26,372,141$ 26,750,319$ 249

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COLA is $0.1 million. Attachment 3 provides the proposed salary schedule effective July 1, 2024, if approved by Council.

In addition, appropriations include CalPERS pension costs and $0.1 million in unfunded pension liability. Total CalPERS payments are estimated at $0.6 million. As of the most recent CalPERS actuarial valuation, the City’s accrued liability’s funded ratio is above the required funding level of 80%, as established by Council policy in 2017.

The FY 2024-25 budget provides the necessary funding to continue essential services throughout the community. The operating budget reflects an increase of approximately

4.5%, or $1.2 million compared to the FY 2023-24 revised budget. The year-over-year increase is primarily a result of higher public safety costs due to increases in the law enforcement contract with the Orange County Sheriff’s Department, animal care services with the City of Mission Viejo, and crossing guard services.

Budget reductions were made across all departments to offset higher costs and balance the operating budget. Reductions include freezing of a motor officer position within the law enforcement contract with Orange County Sheriff’s Department, as well as reductions for professional services in Administration and Support, Public Works, and Community Development. Costs were also reduced for recreation, special events, training, equipment, and supplies. Table 2 summarizes the General Fund appropriations.

Table 2
Capital Improvement Plan (CIP)
Other General Fund obligations include funding for capital improvement projects totaling $0.5 million for FY 2024-25. General Fund improvements include City Hall, Iglesia Park, Vista Park, Aquatic Center, and Dairy Fork and Wetlands monitoring projects.

General Fund
Appropriations
FY 2022-23
Actuals
FY 2023-2024
Revised
Budget
FY 2024-25
Draft
Budget
Admin & Support 4,697,320$ 5,094,506$ 4,979,449$
Community Services 2,802,609 3,029,492 3,139,132 Comm & Econ Dev 2,495,596 4,083,455 4,136,826 Public Works 1,664,540 1,874,530 1,939,500
Public Safety 10,038,157 10,326,047 11,332,286
City Hall 201,312 233,518 249,290
Debt Service 658,747 658,250 658,050
Transfers 217,503 183,840 201,402
Total Operating 22,775,784$ 25,483,638$ 26,635,935$ Capital Improvement 445,321 584,963 498,000 Total General Fund 23,221,105$ 26,068,601$ 27,133,935$ 250

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Street improvements are funded through various special revenue funds and include rehabilitation projects along Aliso Creek and Glenwood Drive, as well as ADA curb ramp improvements. The proposed CIP is included in Attachment 4.

Special Revenue Funds
Special Revenue Funds are expended in compliance with their funding stipulations; however, it is common to accumulate Special Revenue Funds for multiple years to fund larger City projects.

Road funds consist of Traffic Congestion Relief funds, Gas Taxes, Measure M and SB1- RMRA funds. These funds are restricted and may only be utilized for the maintenance and improvement of street and traffic projects.

Gas Tax revenue is estimated at $1.5 million and expenses are estimated at $1.1 million.

Gas Tax funds are appropriated for street maintenance activities such as street lighting, median maintenance, signal maintenance, and street sweeping.

SB1-RMRA revenue totals $1.5 million and $1.3 million is appropriated for street capital projects.

Measure M revenue and expenditures total $1.2 million and $1.1 million, respectively.

Measure M funds are used for street capital projects and the Senior Mobility Program, which provides free door-to-door transportation services for any senior citizen residing in Aliso Viejo.

The Federal Grants budget totals $0.7 million and includes funding in the amount of $0.6 million in current and prior year funding for the Community Development Block Grant (CDBG) and $0.1 million from the Energy Efficiency Block Grant for HVAC improvements.

Other Grants for FY 2024-25 include transportation funding for CIP street projects in the amount of $0.2 million.

Public Safety grants include Supplemental Law Enforcement Service Funds (SLESF) for front line local public safety programs and equipment, and is expected to be about the same as the prior year at $0.2 million in revenue and expenses. These funds are used to offset contractual costs with the OCSD for various police equipment.

The Technology Grant is provided from public, educational, and government access (PEG) fees received through cable franchises and is estimated at $0.1 million. Expenses include funds for public programming, such as Council meetings and SportsZone.

Integrated Waste Management grant expenditures total $0.2 million and will fund various recycling initiatives and programs. AQMD funds total approximately $0.2 million and will be spent according to grant guidelines.
251

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Management services for the Aliso Viejo Center and the Aquatic Center are provided by two qualified management companies. Aliso Viejo Center revenues total approximately $3.0 million, and expenses total $2.4 million, resulting in a net transfer of $0.6 million to the General Fund. The Aquatic Center revenues are $1.0 million, with expenditures totaling $1.2 million. The City’s General Fund will subsidize the operating deficit with a transfer to the Aquatic Fund in the amount of $0.2 million. Table 3 summarizes the revenue and expenditure budget for the City’s special revenue funds.

Table 3
Conclusion
Staff will continue its ongoing analysis of revenues and expenditures for FY 2024-25.

Revenues will be monitored to identify additional sales tax from new developments as well as potential shortfalls in other revenue sources. Expenditures will be analyzed for criticality, and services or purchases deemed not essential to City services will be deferred when applicable. Staff continues to explore revenue enhancement opportunities through economic development activity and seek grant opportunities when available to uphold the City’s vision of providing critical services to residents and businesses.

Attachments:

1. General Fund Resources and Appropriations

2. Government-Wide Summary of Resources and Appropriations

3. Proposed Salary Schedule

4. Capital Improvement Plan

5. Draft Budget Presentation
Fund Fund Name
FY 2024-25
Revenue
FY 2024-25
Expenses
202 Traffic Congestion Relief 8,600$ -$
203 Gas Tax 1,536,700 1,142,800
204 Measure M 1,218,971 1,050,000
205 SB1-RMRA 1,465,913 1,270,000
215 Public Safety 221,000 178,743
221 AQMD 229,000 150,000
225 Integrated Waste Management 20,200 155,546 231 Other Grants 200,000 200,000
241 Technology Grant 120,000 97,580
245 Development Impact - -
251 Federal Grants 710,054 710,054
260 AV Center 2,984,332 2,984,332
261 AV Aquatic Center 1,206,650 1,206,650
Total 9,921,420$ 9,145,705$
252
2020-21
Actual
2021-22
Actual
2022-23
Actual
2023-24
Adopted
Budget
2023-24
Adjusted
Budget
2024-25
Proposed
Budget

RESOURCES
Taxes
General Property Taxes
Current, Secured 2,845,832 2,893,161 3,023,925 3,295,000 3,295,000 3,420,000 Current, Unsecured 85,578 90,637 89,462 84,000 84,000 85,000 Prior Year Taxes 28,004 28,433 25,491 25,000 25,000 25,000 Supplemental Roll 58,962 68,707 132,555 60,000 60,000 60,000 Miscellaneous Property Tax 5,319 2,860 12,847 5,000 5,000 1,000 Property Tax In Lieu 5,499,314 5,648,353 5,894,667 6,100,000 6,100,000 6,335,000 Real Property Transfer Tax 444,547 466,032 267,009 149,500 149,500 200,000 Homeowner Prop Tax Relief 13,964 13,555 13,570 13,000 13,000 13,000 Total General Property Taxes 8,981,520 9,211,738 9,459,526 9,731,500 9,731,500 10,139,000 Sales & Use Tax
General Sales Tax 3,524,908 6,117,932 6,244,171 6,050,641 8,450,641 8,900,000 Total Sales & Use Taxes 3,524,908 6,117,932 6,244,171 6,050,641 8,450,641 8,900,000 Franchise Fees
Franchise-Electric 407,387 446,977 617,070 600,000 638,921 648,000 Franchise-Gas 79,335 92,098 120,084 100,000 170,479 123,700 Franchise-Cable Tv 608,138 537,489 475,687 400,000 511,967 317,764 Franchise-Waste Collection 457,462 451,640 471,816 450,000 50,000 522,206 Franchise-Other — 108,537 57,342 50,000 368,633 50,000 Total Franchise Fees 1,552,322 1,636,741 1,741,999 1,600,000 1,740,000 1,661,670 Other Taxes
County Fire Tax Credit 140 315 105 175 175 100
Public Utility Tax 41,437 40,900 47,503 40,000 40,000 40,000 Transient Occupancy Tax 723,599 1,413,074 1,570,525 1,600,000 1,600,000 1,600,000 Total Other Taxes 765,176 1,454,289 1,618,133 1,640,175 1,640,175 1,640,100 Total Taxes 14,823,926 18,420,700 19,063,829 19,022,316 21,562,316 22,340,770 Licenses & Permits
Construction Permits
Building Permits 444,949 279,321 140,589 300,000 300,000 100,300 Electrical Permits 129,480 75,694 3,206 75,000 75,000 1,000 Plumbing Permits 117,701 81,737 94,636 80,000 80,000 75,000 Mechanical Permits 134,655 79,704 87,969 80,000 80,000 85,000 Grading Permits — — — — — —
C & D Permits 28,961 25,206 23,497 30,000 30,000 25,000 AUP 6,022 3,402 — 4,000 4,000 —
TUP 574 1,167 607 600 600 600
Exception Permit 1,490 5,289 3,154 2,500 2,500 1,000 Zoning/HO/Review 2,345 2,034 1,135 2,500 2,500 1,000 Sign Permits 4,670 4,957 5,663 4,000 4,000 4,000
Re-Insp/Special Insp Permits — 198 344 — — —
Use Permit 22,378 41,543 53,002 60,000 60,000 40,000 Issuance Fee 62,125 96,913 450,892 51,400 51,400 400,000 Massage License Fees — — 227 — — —
Water Quality 21,432 17,004 11,158 10,000 10,000 5,000 Total Construction Permits 976,782 714,169 876,079 700,000 700,000 737,900 Total Licenses & Permits 976,782 714,169 876,079 700,000 700,000 737,900

CITY OF ALISO VIEJO

GENERAL FUND RESOURCES AND APPROPRIATIONS
FY 2024-2025
1 253
2020-21
Actual
2021-22
Actual
2022-23
Actual
2023-24
Adopted
Budget
2023-24
Adjusted
Budget
2024-25
Proposed
Budget
Fines & Forfeitures
Vehicle Code Fines
Vehicle Code Fines 131,085 75,160 70,350 50,000 71,107 60,000 Total Vehicle Code Fines 131,085 75,160 70,350 50,000 71,107 60,000 Other Fines & Forfeitures
Parking Citations 179,334 97,973 157,546 83,800 228,893 125,000 Total Other Fines & Forfeitures 179,334 97,973 157,546 83,800 228,893 125,000 Total Fines & Forfeiture 310,419 173,133 227,896 133,800 300,000 185,000 Revenue-Use of Money & Property
Investment Earnings
Investment Earnings 176,746 (318,666) 321,058 400,000 650,000 495,000 Total Investment Earnings 176,746 (318,666) 321,058 400,000 650,000 495,000 Rents & Concessions
Rent-Iglesia Park — — — — — —
Program Revenue — — 18,156 — — —
Total Rents & Concessions — — 18,156 — — —
Total Rev-Use of Money & Property 176,746 (318,666) 339,214 400,000 650,000 495,000 Intergovernmental Revenues
State Shared Taxes
Motor Vehicle License Fee 36,704 57,547 53,145 40,000 40,000 50,000 State Mandated Reimbursement 6,140 7,128 12,157 7,500 7,500 7,500 Total State Shared Taxes 42,844 64,675 65,302 47,500 47,500 57,500 Total Intergovernmental Revenues 42,844 64,675 65,302 47,500 47,500 57,500 Current Services Charges
General Govt. Charges
Sales of Publications — 3 — — — —
Total General Govt. Charges — 3 — — — —
Engineering Charges
Engineering Fees 7,965 3,943 6,936 3,000 3,000 3,000 Transportation Permit 3,381 3,189 2,926 3,000 3,000 3,000 Encroachment Permits 9,623 4,711 5,527 4,000 4,000 4,000 WQMP 24,812 24,470 23,393 19,000 19,000 10,000
Total Engineering Charges 45,781 36,313 38,782 29,000 29,000 20,000 Planning & Zoning Charges
Planning Fees 11,118 13,726 7,986 7,500 7,500 7,500 Environmental Fees/CEQA 941 871 1,003 1,000 1,000 1,000 Development Agreement — — — — — —
Site Plan Review — — — — — —
General Plan 48,835 11,511 42,301 10,000 10,000 30,000 Housing Administration — — — 1,000 1,000 —
Special Events Fees — 893 1,383 1,000 1,000 1,000 Public Notification Fee 820 480 1,792 500 500 500 Total Planning & Zoning Charges 61,714 27,481 54,465 21,000 21,000 40,000 Building Regulation Charges
Building Plan Check Fees 260,912 228,754 379,443 274,400 274,400 275,000 SMIP 537 111 622 750 750 750
CASP Cert/Training 3,144 3,452 3,602 2,000 2,000 2,000 Building Standard Fee (CBSC) 272 151 292 350 350 350 Scanning 24,928 23,354 28,292 20,000 20,000 20,000 Code Enforcement Citations 26,069 11,808 1,200 12,500 12,500 4,000 Total Building Regulation Charges 315,862 267,630 413,451 310,000 310,000 302,100 Total Current Services Charges 423,357 331,427 506,698 360,000 360,000 362,100

CITY OF ALISO VIEJO

GENERAL FUND RESOURCES AND APPROPRIATIONS
FY 2024-2025
2 254
2020-21
Actual
2021-22
Actual
2022-23
Actual
2023-24
Adopted
Budget
2023-24
Adjusted
Budget
2024-25
Proposed
Budget
Other Revenue
Miscellaneous Revenues
Information Technology Fees 64,799 49,541 62,923 40,000 40,000 50,000 Miscellaneous Revenue 53,130 16,525 244,782 4,000 343,097 57,949 Administrative Revenue 26,277 4,080 12,233 22,000 22,000 22,000 Returned Check Charges 175 125 125 200 200 200
Total Miscellaneous Revenues 144,381 70,271 320,063 66,200 405,297 130,149 Total Other Revenue 144,381 70,271 320,063 66,200 405,297 130,149 City Hall
Revenue-Use of Money & Property
Interest Revenue - City Hall — 1,669 771 — — —
Rent-City Hall Lease 183,936 198,248 225,898 212,000 212,000 147,547 Total Rev-Use of Money & Property 183,936 199,917 226,669 212,000 212,000 147,547 Total City Hall 183,936 199,917 226,669 212,000 212,000 147,547 Recreation Services
Revenue-Use of Money & Property
Facility Rental 182,640 441,263 476,386 450,800 450,800 500,000 Other Income 26,723 58,810 55,494 60,000 60,000 110,000 Program Revenue 8,006 205 410 200 200 1,500
Contract Classes 296,723 651,471 665,316 555,000 555,000 610,000 City Camp Revenue 64,370 108,538 98,776 108,000 108,000 108,000 Refunds 1,732 8,470 10,230 6,000 6,000 6,000
Total Rev-Use of Money & Property 580,194 1,268,757 1,306,612 1,180,000 1,180,000 1,335,500 Other Revenue
Farm Rental Revenue — — 331,573 20,000 370,000 350,000 Total Rev-Other Revenue — — 331,573 20,000 370,000 350,000 Total Recreation Services 580,194 1,268,757 1,638,185 1,200,000 1,550,000 1,685,500 Transfers In
Interfund Transfers
Interfund Transfers 633,214 3,348,755 3,803,096 585,028 585,028 608,853 Total Interfund Transfers 633,214 3,348,755 3,803,096 585,028 585,028 608,853 Total Transfers In 633,214 3,348,755 3,803,096 585,028 585,028 608,853 TOTAL RESOURCES 18,295,799 24,273,138 27,067,036 22,726,844 26,372,141 26,750,319

CITY OF ALISO VIEJO

GENERAL FUND RESOURCES AND APPROPRIATIONS
FY 2024-2025
3 255
2020-21
Actual
2021-22
Actual
2022-23
Actual
2023-24
Adopted
Budget
2023-24
Adjusted
Budget
2024-25
Proposed
Budget

APPROPRIATIONS
Administrative Services
City Council
Personnel-Wages 31,586 31,200 31,502 31,200 31,200 31,200 Personnel-Benefits 134,056 137,340 134,057 141,735 141,735 145,195 Other Services 4,836 15,773 16,676 31,025 31,025 31,025 Supplies 453 155 779 1,400 1,400 1,400
Total City Council 170,931 184,468 183,014 205,360 205,360 208,820 City Manager
Personnel-Wages 457,974 490,320 522,249 561,700 831,700 568,100 Personnel-Benefits 165,216 181,614 203,837 203,152 203,152 216,905 Professional & Technical Services — — — — — —
Other Services 4,905 12,611 14,356 17,445 17,445 11,345 Supplies 1,431 1,547 1,695 2,600 2,600 2,600
Total City Manager 629,526 686,092 742,137 784,897 1,054,897 798,950 Human Resources
Personnel-Wages 142,371 107,964 109,547 128,330 128,330 126,000 Personnel-Benefits 58,699 33,211 43,176 38,976 38,976 40,891 Professional & Technical Services 4,922 7,917 7,461 9,001 38,001 8,001 Other Services 5,582 10,167 22,392 13,352 13,352 16,551 Supplies 721 1,988 1,617 1,300 1,300 2,400
Total Human Resources 212,295 161,247 184,193 190,959 219,959 193,843 Government Services
Personnel-Wages 241,675 254,929 282,969 308,400 308,400 332,130 Personnel-Benefits 102,362 111,061 120,220 131,710 131,710 147,058 Professional & Technical Services 55,317 46,673 55,807 47,500 47,500 49,500 Other Services 43,371 9,509 68,548 15,640 15,640 61,640 Supplies 351 501 629 800 800 800
Contract Services 2,228 1,927 4,316 4,000 4,000 4,000 Total Government Services 445,304 424,600 532,489 508,050 508,050 595,128 City Attorney
Professional & Technical Services 326,156 347,591 322,367 321,300 321,300 300,000 Other Services 41,735 275,404 447,797 166,250 166,250 182,400 Total City Attorney 367,891 622,995 770,164 487,550 487,550 482,400 Finance
Personnel-Wages 463,555 382,278 465,814 456,000 456,000 515,300 Personnel-Benefits 172,731 150,532 196,909 202,105 202,105 219,395 Professional & Technical Services 135,628 130,832 146,475 183,170 183,170 158,410 Operating Expenditures — — — — — —
Other Services 5,221 3,088 11,097 9,080 9,080 10,130 Supplies 2,421 851 898 2,205 2,205 1,705
Total Finance 779,556 667,581 821,193 852,560 852,560 904,940 Information Technology
Personnel-Wages 237,731 316,925 344,465 378,900 378,900 400,810 Personnel-Benefits 94,814 136,629 137,471 150,300 150,300 163,005 Professional & Technical Services 191,108 198,147 143,759 221,350 211,715 219,071 Operating Expenditures 204,552 204,361 283,664 336,262 336,262 326,090 Other Services 1,559 8,181 6,602 11,560 11,560 11,560 Supplies 1,434 715 1,234 7,750 7,750 7,750
Total Information Technology 731,198 864,958 917,195 1,106,122 1,096,487 1,128,286

CITY OF ALISO VIEJO

GENERAL FUND RESOURCES AND APPROPRIATIONS
FY 2024-2025
4 256
2020-21
Actual
2021-22
Actual
2022-23
Actual
2023-24
Adopted
Budget
2023-24
Adjusted
Budget
2024-25
Proposed
Budget
Non-Departmental
Professional & Technical Services 30,451 23,535 24,822 41,141 40,141 23,140 Operating Expenditures 50,454 61,980 55,451 95,585 95,385 103,490 Other Services 299,057 358,252 428,272 501,636 502,836 510,671 Supplies 15,977 28,943 38,390 31,281 31,281 29,781 Total Non-Departmental 395,939 472,710 546,935 669,643 669,643 667,082 Total Administrative Services 3,732,640 4,084,651 4,697,320 4,805,141 5,094,506 4,979,449 Community Services
Community Services Administration
Personnel-Wages 140,345 70,808 — — — —
Personnel-Benefits 61,459 38,003 3,600 3,720 3,720 3,870 Operating Expenditures — — — — — —
Other Services 270,685 347,488 343,286 305,896 315,531 287,106 Supplies 2,434 204 1,929 2,000 2,000 2,000
Scholarships — — 2,428 — — —
Total Community Services Admin 474,923 456,503 351,243 311,616 321,251 292,976 Iglesia Park
Operating Expenditures 155,729 147,702 149,634 180,750 180,750 184,550 Total Iglesia Park 155,729 147,702 149,634 180,750 180,750 184,550 Iglesia Building
Professional & Technical Services 2,920 2,973 840 1,800 1,800 1,800 Operating Expenditures 38,692 40,378 36,430 57,000 57,000 60,500 Total Iglesia Building 41,612 43,351 37,270 58,800 58,800 62,300 Iglesia Park Community Center
Personnel-Wages — — — — — —
Personnel-Benefits — — — — — —
Other Services 157,500 157,500 177,500 177,500 177,500 177,500 Supplies — — — — — — Total Iglesia Park Community Center 157,500 157,500 177,500 177,500 177,500 177,500 Recreation Services
Personnel-Wages 301,569 523,980 663,675 772,100 807,100 820,050 Personnel-Benefits 133,100 191,566 229,015 278,906 278,906 284,205 Professional & Technical Services 109,070 405,834 473,447 442,445 442,445 507,010 Operating Expenditures 134,398 368,483 689,447 407,240 727,040 766,041 Supplies 17,125 29,089 31,380 40,500 35,700 44,500 Total Recreation Services 695,262 1,518,952 2,086,964 1,941,191 2,291,191 2,421,806 Total Community Services 1,525,026 2,324,008 2,802,611 2,669,857 3,029,492 3,139,132 Community Development
Planning
Personnel-Wages 484,377 512,743 341,350 412,925 412,925 453,560 Personnel-Benefits 187,688 187,731 139,841 160,410 160,410 172,925 Professional & Technical Services 53,845 74,472 189,042 168,000 188,000 140,001 Other Services (4,316) 33,258 156,308 87,100 87,100 27,100 Supplies 2,857 776 118 2,500 2,500 2,500
Contract Services 50,985 12,305 89,529 100,000 100,000 50,000 Total Planning 775,436 821,285 916,188 930,935 950,935 846,086 Building
Personnel-Wages 73,971 77,459 155,552 173,585 173,585 179,100 Personnel-Benefits 32,213 33,793 59,811 70,935 70,935 72,440 Other Services 25,774 (632) 20,598 19,000 19,000 19,000 Supplies 1,161 1,016 621 4,000 4,000 4,000
Contract Services 553,487 453,900 533,319 515,000 515,000 535,000 Total Building 686,606 565,536 769,901 782,520 782,520 809,540

CITY OF ALISO VIEJO

GENERAL FUND RESOURCES AND APPROPRIATIONS
FY 2024-2025
5 257
2020-21
Actual
2021-22
Actual
2022-23
Actual
2023-24
Adopted
Budget
2023-24
Adjusted
Budget
2024-25
Proposed
Budget
Code Enforcement
Supplies 667 — 1,080 1,000 1,000 400
Contract Services 97,471 84,369 90,720 102,000 107,000 154,800 Total Code Enforcement 98,138 84,369 91,800 103,000 108,000 155,200 Economic Development
Professional & Technical Services 819,163 63,777 56,467 55,000 35,000 16,000 Other Services 14,915 9,800 5,569 2,000 2,000 5,000 Contract Services 253,432 407,867 655,671 685,000 2,205,000 2,305,000 Total Economic Development 1,087,510 481,444 717,707 742,000 2,242,000 2,326,000 Total Community Development 2,647,690 1,952,634 2,495,596 2,558,455 4,083,455 4,136,826 Public Works
Engineering (General)
Personnel-Wages 405,397 415,019 522,082 575,320 575,320 608,350 Personnel-Benefits 127,033 130,577 172,413 189,610 189,610 203,250 Professional & Technical Services 74,278 2,117 — — — — Operating Expenditures 12,420 12,420 12,420 14,500 14,500 14,500 Other Services 175,916 182,395 177,469 225,400 250,400 269,800 Supplies 3,330 2,144 4,335 4,500 4,500 4,500
Contract Services 518,079 531,249 395,515 421,500 396,500 395,400 Total Engineering (General) 1,316,453 1,275,921 1,284,234 1,430,830 1,430,830 1,495,800 Traffic Engineering
Contract Services — — — — — —
Total Traffic Engineering — — — — — —
Street Maintenance
Contract Services 472,214 543,051 380,306 443,700 443,700 443,700 Total Street Maintenance 472,214 543,051 380,306 443,700 443,700 443,700 Total Public Works 1,788,667 1,818,972 1,664,540 1,874,530 1,874,530 1,939,500 Public Safety
Law Enforcement-Contract
Professional & Technical Services 8,404,279 8,659,399 9,297,657 9,468,817 9,463,817 10,371,083 Total Law Enforcement-Contract 8,404,279 8,659,399 9,297,657 9,468,817 9,463,817 10,371,083 Law Enforcement-Other
Operating Expenditures 6,178 3,545 1,582 5,000 5,000 5,000 Other Services 37,276 29,986 37,862 37,180 37,180 37,180 Supplies 6,173 11,249 5,337 11,725 11,725 7,726
Contract Services 199,304 215,244 240,143 256,266 256,266 277,546 Public Safety Equipment 41,870 2,205 — — — —
Total Law Enforcement-Other 290,801 262,229 284,924 310,171 310,171 327,452 Crime Prevention
Personnel-Wages 16,797 12,452 — — — —
Personnel-Benefits 388 1,372 — — (1) —
Operating Expenditures 4,680 4,425 5,465 4,860 5,100 — Other Services 999 — — 2,000 2,000 —
Supplies 4,143 3,191 1,009 4,000 1,760 —
Total Crime Prevention 27,007 21,440 6,474 10,860 8,859 — Animal Control
Contract Services 337,073 376,235 405,499 474,500 474,500 530,621 Total Animal Control 337,073 376,235 405,499 474,500 474,500 530,621

CITY OF ALISO VIEJO

GENERAL FUND RESOURCES AND APPROPRIATIONS
FY 2024-2025
6 258
2020-21
Actual
2021-22
Actual
2022-23
Actual
2023-24
Adopted
Budget
2023-24
Adjusted
Budget
2024-25
Proposed
Budget
Emergency Operations Center
Personnel-Wages — — 12,547 26,250 26,250 —
Personnel-Benefits — — 1,270 2,550 2,550 —
Professional Services — 2,500 2,281 8,000 16,400 53,341 Rent 2,573 2,985 3,341 2,760 2,760 9,200
Other Services 826 1,009 1,871 1,640 1,640 1,730
Supplies 40,570 14,728 22,293 25,500 19,100 38,860 Total Emergency Operations Center 43,969 21,222 43,603 66,700 68,700 103,131 Total Public Safety 9,103,129 9,340,525 10,038,157 10,331,048 10,326,047 11,332,287 Transfers Out
Transfers Out
Transfers Out 5,143,527 1,082,257 1,321,571 1,415,090 1,427,053 1,357,452 Total Transfers Out 5,143,527 1,082,257 1,321,571 1,415,090 1,427,053 1,357,452 City Hall
City Hall
Professional & Technical Services 13,045 5,791 — 5,000 8,000 5,000 Operating Expenditures 171,255 191,229 200,221 234,880 222,917 243,440 Others Services 1,183 1,923 999 600 600 850
Capital Outlay 9,236 22,134 92 5,001 2,001 —
Total City Hall 194,719 221,077 201,312 245,481 233,518 249,290 Transfers Out
Transfers Out — — — — — —
Total Transfers Out — — — — — —
Total City Hall 194,719 221,077 201,312 245,481 233,518 249,290 TOTAL APPROPRIATIONS 24,135,398 20,824,124 23,221,105 23,899,602 26,068,601 27,133,936 Resources over/(under) Appropriations (5,839,599) 3,449,005 3,845,931 (1,172,758) 303,540 (383,617) Beginning Fund Balance 32,970,765 27,131,163 30,580,168 30,641,306 34,426,099 34,729,639 Projected Ending Fund Balance 27,131,163 30,580,168 34,426,099 29,468,548 34,729,639 34,346,022

CITY OF ALISO VIEJO

GENERAL FUND RESOURCES AND APPROPRIATIONS
FY 2024-2025

Use of General Fund Reserves
GF Reserves (COP) — — — (658,250) —
GF Reserves (CIP) — — — (573,000) — 498,000
7 259

CITY OF ALISO VIEJO

SUMMARY OF RESOURCES & APPROPRIATIONS BY FUND
FY 2024-2025

OPERATING BUDGET
2020-21
Actual
2021-22
Actual
2022-23
Actual
2023-24
Adopted
Budget
2023-24
Adjusted
Budget
2024-25
Proposed
Budget
RESOURCES1
101 General Fund 18,295,799 24,273,138 27,067,036 22,726,844 26,372,141 26,750,319 202 TCRF 1,800 (3,031) 1,440 1,000 1,000 8,600
203 Gas Tax 1,120,335 1,155,002 1,323,713 1,492,900 1,492,900 1,536,700 204 Measure M 737,339 862,377 990,325 1,045,512 1,045,512 1,218,971 205 RMRA 941,141 986,373 1,148,894 1,291,695 1,291,695 1,465,913 215 Public Safety Grants 159,660 183,951 166,354 176,700 176,700 221,000 221 AQMD Air Quality 149,987 9,294 104,375 73,000 73,000 229,000 225 Integrated Waste Management 12,795 81,024 13,088 14,000 153,546 20,200 231 Other Grants 15,033 72,873 174,575 — — 200,000 241 Technology Grant 123,316 100,812 93,540 98,900 98,900 120,000 245 Development Impact 585,000 — 6,250 — — —
251 Federal Grant 810,279 2,906,107 3,252,962 877,535 877,535 710,054 260 Aliso Viejo Center 1,074,567 2,686,733 3,549,365 2,956,835 2,956,835 2,984,332 261 Aquatic Center 1,086,635 1,150,632 1,088,352 1,181,840 1,181,840 1,206,650 411 Debt Service Fund 631,061 654,437 659,196 658,250 658,250 658,050 Total Resources 25,744,747 35,119,722 39,639,458 32,595,011 36,379,854 37,329,789

17.4 % 6.3 % 7.2 % (3.5) % (2.0) % (3.0) %APPROPRIATIONS1 101 General Fund 24,135,398 20,824,124 23,221,105 23,899,602 26,068,601 27,133,936 202 TCRF 33,493 11,769 16,567 — — —
203 Gas Tax 1,167,272 1,162,911 1,413,179 1,321,800 1,356,800 1,142,800 204 Measure M 1,322,465 398,961 1,415,248 1,082,578 1,082,578 1,050,000 205 RMRA 954,436 944,154 1,323,100 1,495,000 1,587,400 1,270,000 215 Public Safety Grants 172,533 164,879 123,925 175,043 175,043 178,743 221 AQMD Air Quality 82,630 — — 50,000 50,000 150,000 225 Integrated Waste Management 23,518 15,184 8,281 16,000 226,777 155,546 231 Other Grants 97,451 348,569 38,792 1 48,993 200,000 241 Technology Grant 168,743 24,832 30,216 92,880 92,880 97,580 245 Development Impact 1,796,748 — 39,095 — 1,000 — 251 Federal Grant 807,998 3,007,233 3,200,844 877,535 877,535 710,054 260 Aliso Viejo Center 1,074,567 2,686,733 3,489,127 2,956,835 2,956,835 2,984,332 261 Aquatic Center 1,067,135 1,170,132 1,088,352 1,181,840 1,181,840 1,206,650 411 Debt Service 4,950,756 657,705 655,751 658,250 658,250 658,050 Total Appropriations 37,855,143 31,417,186 36,063,524 33,807,364 36,364,532 36,937,691 CHANGE IN OPERATING FUNDS BALANCE (12,110,396) 3,702,536 3,575,934 (1,212,353) 15,322 392,098

CAPITAL BUDGET
RESOURCES1
311 Street Improvements 2,327,098 1,500,043 2,897,938 2,540,000 2,632,400 2,720,581 331 Capital Improvements 350,508 572,107 439,780 1,064,448 836,411 651,000 332 Storm Water Improvements (294) 24,692 17,130 15,000 15,000 20,000 340 COP 10,240,431 — — — — —
Total Resources 12,917,743 2,096,842 3,354,848 3,619,448 3,483,811 3,391,581 APPROPRIATIONS1
311 Street Improvements 2,327,098 1,500,043 2,897,939 2,540,000 2,632,400 2,720,581 331 Capital Improvements 350,508 572,107 439,780 1,064,448 836,411 651,000 332 Storm Water Improvements (293) 24,694 17,130 15,000 15,000 20,000 340 COP 10,240,431 — — — — —
Total Appropriations 12,917,744 2,096,842 3,354,849 3,619,448 3,483,811 3,391,581 CHANGE IN CAPITAL FUNDS BALANCE (1) — (1) — — —
NET CHANGE IN FUND BALANCE (12,110,397) 3,702,531 3,575,933 (1,212,353) 15,322 392,098 Total Beginning Fund Balance 44,425,756 32,315,359 36,017,932 34,409,050 39,593,865 39,609,187 PROJECTED TOTAL ENDING FUND BALANCE 32,315,359 36,017,932 39,593,865 33,196,697 39,609,187 40,001,286 Use of General Fund Reserves — — — (1,172,758) — (383,616) 1 Data Includes Interfund Transfers
1 260
Full-Time Classifications
Annual Range
Minimum
Annual Control
Point
Annual Range
Maximum
Accountant $75,911 $86,984 $104,380
Accountant/Payroll $72,296 $82,842 $99,411
Accounting Technician $54,317 $62,241 $74,689
Accounting Supervisor $104,376 $119,601 $143,516
Administrative Secretary $58,533 $72,650 $87,180
Assistant Planner $71,345 $81,752 $98,102
Associate Engineer $97,575 $111,809 $134,171
Associate Planner $83,713 $95,923 $115,108
City Clerk $127,735 $146,362 $175,635
City Manager (Contract) $250,000
Director of Administrative Services $166,838 $196,057 $235,269 Director of Community Development $166,838 $196,057 $235,269 Director of Financial Services/City Treasurer $166,838 $196,057 $235,269 Director of Government Services $166,838 $196,057 $235,269 Director of Public Works $166,838 $196,057 $235,269
Director of Recreation and Community Services $166,838 $196,057 $235,269 Executive Assistant $72,192 $82,723 $99,267
Facilities Supervisor $85,639 $98,128 $117,754
Financial Analyst $75,911 $86,984 $104,380
Financial Services Manager $121,448 $139,163 $166,996
Human Resources Analyst $85,638 $98,128 $117,753
IT Analyst $75,911 $86,985 $104,380
IT Manager $124,658 $147,512 $177,015
Junior Accountant $65,724 $75,312 $90,374
Management Analyst $78,340 $89,768 $107,721
Office Assistant $44,648 $51,161 $61,394
Office Specialist $49,113 $60,061 $72,073
Permit Technician $64,999 $74,683 $89,620
Planning Technician $60,144 $68,917 $82,700
Recreation Coordinator $69,291 $79,399 $95,279
Recreation and Community Services Manager$115,643 $132,513 $159,014 Recreation and Community Services Supervisor $79,685 $91,308 $109,570 Recreation Specialist $48,601 $55,691 $66,828
Secretary to the City Manager $72,192 $87,904 $105,484
Senior Accountant $87,297 $100,032 $120,038
Senior Planner $97,411 $111,620 $133,944
Senior Planner I $97,411 $122,400 $146,880
Streets Supervisor $85,639 $98,128 $117,754
Systems Administrator $91,016 $106,522 $127,826
City of Aliso Viejo
Proposed Salary Schedule
Effective July 1, 2024

Page 1 of 2 ends

City of Aliso Viejo
Proposed Salary Schedule
Effective July 1, 2024
Elected Officials Compensation
Council Members (Municipal Code) $520
Mayor (Municipal Code) $520
Part-Time Classifications Minimum Point Maximum
Crime Prevention Specialist $32.40 $37.12 $44.54
Human Resources Manager $55.89 $66.37 $76.85
Office Assistant $21.47 $24.60 $29.52
Planning Aide $16.99 $19.47 $23.37
Recreation Leader $16.73 $18.58 $22.30
Senior Recreation Leader $19.23 $21.36 $25.65

Page 2 of 2 ends

FY 2024-25

PROPOSED

CAPITAL IMPROVEMENT PLAN
1 263
The City’s Capital Improvement Plan provides for the maintenance or replacement of existing public facilities and assets and for the construction or acquisition of new ones. The following projects are scheduled for FY 2024-2025 and budgeted accordingly.

Projects Summary:

Project Funding Source Amount
Non-Recurring Projects
City Hall General Fund/Federal Grant $226,000
City Hall HVAC replacement.

City Hall Federal Grant $60,000
ADA Improvements
Iglesia Park General Fund/Federal Grant $30,000
Court Resurfacing
Aliso Viejo Aquatic Center General Fund $275,000
Improvements to the kiddie pool and spa area as well as replacement of pool deck coating.

Vista Park General Fund $60,000
Surfacing
Street Improvement Projects Measure M/RMRA
$2,470,000
Street rehabilitation on Aliso Creek Road between Enterprise to SR73 and Glenwood Drive between SR73 and Aliso Creek Road. Rehab design to be determined.

ADA Improvements Federal Grant
$250,581
ADA improvements along various sidewalks and City facilities.

Recurring Projects
Project Funding Source Amount
Stormwater Improvements General Fund $20,000
Program includes ongoing mitigation, monitoring, and maintenance for the Wetlands Monitoring Project and Dairy Fork Wetland Project.

Total: $3,391,581

CITY OF ALISO VIEJO
Capital Improvement Plan
FY 2024-25
3 264

CAPITAL IMPROVEMENT PLAN
Proj
#
Project Description Total
Cost
General
Fund
TCRF M2
Fairshare
Measure
M Comp
Gas
Tax
SB1 Federal
Grants
Other
Grants
Technology
Grant
Reimb From
Other Govts
Traffic Management/Safety Projects (311-8201)
— — — — — — — — — — —
Total — — — — — — — — — — —
Proj
#
Project Description Total
Cost
General
Fund
TCRF M2
Fairshare
Measure
M Comp
Gas
Tax
SB1 Federal
Grants
Other
Grants
Technology
Grant
Reimb From
Other Govts
Street Improvement Projects (311-8301)
125 Glenwood Rehab - SR73 to Aliso Creek 1,530,000 — — 330,000 — — 1,200,000 — — — — Street Rehab Design 70,000 — — — — — 70,000 — — — — 134 Aliso Creek Rehab - Enterprise to SR73 870,000 — — 670,000 — — — — 200,000 — — 104 ADA Improvements 250,581 — — — — — — 250,581 — — — Total 2,720,581 — — 1,000,000 — — 1,270,000 250,581 200,000 — — Proj
#
Project Description Total
Cost
General
Fund
TCRF M2
Fairshare
Measure
M Comp
Gas
Tax
SB1 Federal
Grants
Other
Grants
Technology
Grant
Reimb From
Other Govts
Capital Improvements (331-8701)
063 City Hall HVAC Replacement 226,000 113,000 — — — — — 113,000 — — — City Hall ADA Improvements 60,000 — — — — — — 60,000 — — — 118 Aquatic Center Pool Deck Coating 275,000 275,000 — — — — — — — — — Iglesia Park Court Resurfacing 30,000 30,000 — — — — — — — — — Vista Park Surfacing 60,000 60,000 — — — — — — — — — Total 651,000 478,000 — — — — — 173,000 — — — Proj
#
Project Description Total
Cost
General
Fund
TCRF M2
Fairshare
Measure
M Comp
Gas
Tax
SB1 Federal
Grants
Other
Grants
Technology
Grant
Reimb From
Other Govts
Stormwater Improvements (332-8601)
030 Wetlands Monitoring Project 10,000 10,000 0 — — — — — — — — 091 Dairy Fork Wetland Project 10,000 10,000 0 — — — — — — — — Total 20,000 20,000 — — — — — — — — —
GRAND TOTAL 3,391,581 498,000 — 1,000,000 — — 1,270,000 423,581 200,000 — — 1 265

CAPITAL IMPROVEMENT PLAN
5101 5501 5601 5701 5901 5910 5911
Total Planning Design Const. Mgmt Construction Contingency Improvements Rehabilitation Transfer Detail
Traffic Management/Safety Projects (311-4-8201)
— — — — — — — —
Total — — — — — — — —
Street Improvement Projects (311-4-8301)
125 Glenwood Rehab - SR73 to Aliso Creek 1,530,000 — — 100,000 1,300,000 130,000 — — Street Rehab Design 70,000 — 70,000 — — — — —
134 Aliso Creek Rehab - Enterprise to SR73 870,000 — — 100,000 650,000 120,000 — — 104 ADA Improvements 250,581 55,000 179,081 16,500
Total 2,720,581 — 70,000 255,000 2,129,081 266,500 — —
Capital Improvements (331-4-8701)
063 City Hall HVAC Replacement 226,000 — — — — — 226,000 — City Hall ADA Improvements 60,000 — — — — — 60,000 —
118 Aquatic Center Pool Deck Coating 275,000 — — — — — 275,000 — Iglesia Park Court Resurfacing 30,000 — — — — — 30,000 — Vista Park Surfacing 60,000 — — — — — 60,000 —
Total 651,000 — — — — — 651,000 —
Stormwater Improvements (332-4-8601)
030 Wetlands Monitoring Project 10,000 — — — — — — 10,000 091 Dairy Fork Wetland Project 10,000 — — — — — — 10,000 Total 20,000 — — — — — — 20,000
GRAND TOTAL 3,391,581 — 70,000 255,000 2,129,081 266,500 651,000 20,000 5 266
Fiscal Year 2024-25
Draft Annual Budget
June 5, 2024
267
FY 2024-25 General Fund Estimated Revenues
• Property Tax - $10.2M
• Higher interest rates
• Decrease in sales activity
• Lower median home prices
• Valuation appeals
• Sales Tax - $8.9M
• Hunt&Sons - $2.5M
• Growth - 1%
AV Detached Single Family Residential
Revenue By Business Group – Q3 ‘2023
Source: HDL 2
268
FY 2024-25 General Fund Estimated Revenues
Transient Occupancy Tax - $1.6M Franchise Fees - $1.7M
3 269
FY 2024-25 General Fund Estimated Revenues
4 General Fund Source
FY 2022-2023
Actuals
FY 2023-2024
Revised
Budget
FY 2024-25
Draft Budget
Property Tax 9,459,526$ 9,731,500$ 10,179,100$ Sales Tax 6,244,171 8,450,641 8,900,000
TOT 1,570,525 1,600,000 1,600,000
Franchise Fees 1,741,999 1,740,000 1,661,670 Recreation 1,656,346 1,550,000 1,685,500
Building & Planning 1,382,776 1,100,000 1,100,000 Fines & Forfeitures 227,896 300,000 185,000 Investment Earnings 321,058 650,000 495,000 Other 4,462,739 1,250,000 944,049
Total Resources 27,067,036$ 26,372,141$ 26,750,319$ Property Tax
38%
Sales Tax
33%
TOT
6%
Franchise Fees
6%
Recreation
6%
Building &
Planning
4%
Fines &
Forfeitures
1%
Investments
2%
Other
4%

GENERAL FUND RESOURCES
270
FY 2024-25 General Fund Appropriations
• Salaries and Benefits
• Cost of Living Adjustment of 2.8% - $110K
• CalPERS Unfunded Pension Liability - $123K
• Annual Performance - $125K
• Health Benefits - $37K
• Sales Tax Subsidies
• Hunt & Sons - $1.6 Million (Net - $910K)
• EFuel - $715K (Net - $535K)
• Safety Element Update - $50K
• Additional Code Enforcement Activities - $53K
• Elections - $50K
5271
FY 2024-25 General Fund Appropriations
• Public Safety
• Law Enforcement
• Total Contract Cost $10.5M
• Freeze One Motor Officer Position – Savings $340K
• Includes MOU increases of 5% effective 6/28/2024
• Animal Control - $531K
• 12.1% increase
• Crossing Guards - $278K
• 8.3%
6272
Public Safety
42%
Admin & Support
18%
Comm &
Econ Dev
15%
Comm Servcies
12%
Public Works
7%
Debt Service
2%
CIP
2%
City Hall
1%
Transfers
1%
In Millions
FY 2024-25 General Fund Appropriations
7 OCSD – $10.4
Other - $0.3
Animal Care - $0.5
EOC - $0.1
Council - $0.2
CM - $0.8
HR - $0.2
Govt Services - $0.6
City Attorney - $0.5
Finance - $0.9
IT - $1.1
Central Svcs - $0.7
Admin - $0.3
Iglesia - $0.4
Farm - $0.3
Recreation-$2.1
General Fund
Appropriations
FY 2022-23
Actuals
FY 2023-2024
Revised
Budget
FY 2024-25
Draft
Budget
Change from
FY 2023-24
Admin & Support 4,697,320$ 5,094,506$ 4,979,449$ -2% Community Services 2,802,609 3,029,492 3,139,132 4% Comm & Econ Dev 2,495,596 4,083,455 4,136,826 1% Public Works 1,664,540 1,874,530 1,939,500 3% Public Safety 10,038,157 10,326,047 11,332,286 10% City Hall 201,312 233,518 249,290 7% Debt Service 658,747 658,250 658,050 0% Capital Improvement 445,321 584,963 498,000 -15% Transfers 217,503 183,840 201,402 10% Total General Fund 23,221,105$ 26,068,601$ 27,133,935$ 4% Econ Dev - $2.3
Planning - $0.8
Building - $0.8
C.E. - $0.2
273
FY 2024-25 General Fund Summary
8 Resources 26,750,319$
Appropriations (Operating) (26,635,935)
Estimated Year-End Surplus (Deficit) 114,384$
Capital Improvement 498,000
Use of Reserves (498,000)
Estimated Beginning General Fund Balance 34,729,639$
Estimated Year-End General Fund Balance 34,346,023$
Estimated Change in Fund Balance (383,616)$
% Change in Fund Balance -1.1%
FY 2024-25 General Fund Budget
$- $- $0.4
$2.5 $2.5 $3.1 $4.3
$34.4 $34.7 $34.3
$31.9
$29.3
$26.3
$21.9
$-
$5.0
$10.0
$15.0
$20.0
$25.0
$30.0
$35.0
FY 22-23
Actuals
FY 23-24
Revised
FY 24-25
Draft
FY 25-26
Forecast
FY 26-27
Forecast
FY 27-28
Forecast
FY 28-29
Forecast
Fund Balance
Resources Appropriations Reserves Fund Balance
274
FY 2024-25 Capital Improvement Program
Facilities
• City Hall HVAC Replacement - $226,000
• $113,000 – Energy Efficiency and Conservation Block Grant • $113,000 – General Fund (50% match)
• City Hall ADA Improvements - $60,000 (CDBG)
• Iglesia Park Court Resurfacing - $30,000
• Vista Park Surfacing - $60,000
• AV Aquatic Center - $275,000
• Wetlands - $20,000
General Fund - $498,000
Grants - 173,000
Total Facilities - $671,000 9275
FY 2024-25 Capital Improvement Program
Streets
• Street Rehab Design - $70,000
• Aliso Creek Rehabilitation - $870,000
• Enterprise to SR 73
• Glenwood Drive Rehabilitation - $1,530,000
• SR73 to Aliso Creek Road
• Curb Ramp ADA Improvements - $250,581

Special Revenue Funds - $2,720,581

10276
FY 2024-25 Special Revenue Funds
11 Fund Fund Name
FY 2024-25
Revenue
FY 2024-25
Expenses
202 Traffic Congestion Relief 8,600$ -$
203 Gas Tax 1,536,700 1,142,800
204 Measure M 1,218,971 1,050,000
205 SB1-RMRA 1,465,913 1,270,000
215 Public Safety 221,000 178,743
221 AQMD 229,000 150,000
225 Integrated Waste Management 20,200 155,546 231 Other Grants 200,000 200,000
241 Technology Grant 120,000 97,580
245 Development Impact - -
251 Federal Grants 710,054 710,054
260 AV Center 2,984,332 2,984,332
261 AV Aquatic Center 1,206,650 1,206,650
Total 9,921,420$ 9,145,705$
$-
$500,000
$1,000,000
$1,500,000
$2,000,000
$2,500,000
$3,000,000
$3,500,000
Special Revenue Funds
FY 2024-25
Revenue
FY 2024-25
Expenses
277
Recommended Actions

1. Review the draft FY 2024-25 Annual Budget; and

2. Provide any additional direction to staff regarding the draft FY 2024-25 Budget.

12278
QUESTIONS?
13279
City of Aliso Viejo

AGENDA ITEM
DATE: June 5, 2024
TO: Mayor and City Council
FROM: Scott C. Smith, City Attorney
SUBJECT: ORDINANCE AMENDING SECTION 2.04.130 OF THE ALISO VIEJO

MUNICIPAL CODE TO ESTABLISH A ROTATION SCHEDULE FOR

MAYOR AND MAYOR PRO TEM AND ADOPTION OF A CITY COUNCIL

POLICY REGARDING THE SAME
Recommended Actions:

1. Find that the proposed actions are Categorically Exempt from the California Environmental Quality Act pursuant to State CEQA Guidelines Sections 15060 and 15061;

2. Introduce for first reading an Ordinance, entitled: AN ORDINANCE OF THE CITY

COUNCIL OF THE CITY OF ALISO VIEJO, CALIFORNIA, AMENDING SECTION

2.04.130 OF THE ALISO VIEJO MUNICIPAL CODE REGARDING THE SELECTION OF MAYOR AND MAYOR PRO TEM; AND FINDING THE ACTION EXEMPT FROM CEQA UNDER CEQA GUIDELINES SECTIONS 15060 AND 15061; and

3. Adopt a City Council Policy regarding the selection of Mayor and Mayor Pro Tem.

Fiscal Impact:

None.

Background:

In general law cities without an elected mayor, the selection of the mayor and mayor pro tem is conducted by a vote of the city council members. (Gov. Code, §§ 34905, 36801.) State law does not mandate a specific method for selecting the mayor and mayor pro tem, thereby granting city councils the discretion to choose their own process.

The Aliso Viejo Municipal Code specifies the timing for selecting the Mayor and Mayor Pro Tem but does not outline specific qualifications for these positions. Under the current framework, the City Council selects members of the Council as Mayor and as Mayor Pro Tem annually at its first meeting in December. (AVMC § 2.04.130.) This selection is at the Council's discretion with no further procedural guidelines provided. 280
Discussion:

Given the absence of specific state-mandated qualifications or procedures, cities employ various methods to select their mayor and mayor pro tem. Some cities also establish written policies to ensure consistency and provide clear guidance for council members and staff.

Following the City's recent shift to district-based elections and at the Council's request, the City Attorney’s office and the City Clerk reviewed mayoral and mayor pro tem rotation policies from other jurisdictions. Their findings were presented to the City Council at its February 21, 2024, meeting, and the Council gave direction regarding a draft Ordinance and Policy it would like to consider for adoption.

In response, the City Attorney’s office, in collaboration with City staff, has developed an Ordinance (Attachment 1) and a corresponding City Council Policy (Attachment 2) to establish a rotation schedule for the Mayor and Mayor Pro Tem positions tied to the sequence of district elections that will begin in November 2024. Commencing with Council’s December 2024 appointments for 2025, the Mayor and Mayor Pro Tem positions will rotate annually among the City’s five electoral districts, as further described in the attached Ordinance.

Under the attached draft, the appointment schedule will remain perpetually tied to this district rotation, so if a Mayor or Mayor Pro Tem is unable or unwilling to serve, of it they vacate their office for some other reason, the City Council may appoint any other Councilmember. The person appointed as Mayor must have served on the Council for at least one year. The by-district rotation shall commence again the succeeding December with Councilmembers from the next districts in line.

The Policy memorializes the Ordinance’s rotation schedule and related procedural requirements to further ensure consistency in the selection of the City’s leadership.

Attachments:

1. Ordinance

2. City Council Policy
281

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ORDINANCE NO. 2024-___

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF ALISO VIEJO, CALIFORNIA, AMENDING SECTION 2.04.130 OF THE ALISO VIEJO

MUNICIPAL CODE REGARDING THE SELECTION OF MAYOR AND
MAYOR PRO TEM; AND FINDING THE ACTION EXEMPT FROM CEQA
UNDER CEQA GUIDELINES SECTIONS 15060 AND 15061
WHEREAS, the City of Aliso Viejo, California (“City”) is a municipal corporation, duly organized under the constitution and laws of the State of California; and WHEREAS, as a general law city, the City follows the provisions of Government Code Section 36801 governing the selection of the City’s Mayor and Mayor Pro Tem; and WHEREAS, pursuant to Section 2.04.130 of the Aliso Viejo Municipal Code, the City Council is currently responsible for selecting members of the Council to serve as its Mayor and Mayor Pro Tem annually at the first meeting of the Council in December; and WHEREAS, the City Council desires to expand upon the current procedural requirements to establish a consistent and orderly process for selection of the Mayor and Mayor Pro Tem each year; and
WHEREAS, in 2023, the City transitioned from an at-large election system to a by-district system, wherein Council members are elected solely by the voters within each district; and
WHEREAS, in light of the City’s recent transition to district-based elections and the need for consistent selection of Mayor and Mayor Pro Tem, the City Council desires to adopt a mayoral selection policy which replaces and supersedes any and all previous selection practices and policies; and
WHEREAS, on June 5, 2024, the City Council held a duly noticed public meeting to discuss this matter at which time all interested persons had the opportunity to appear and be heard on this Code amendment. Following the public meeting, the City Council introduced the Ordinance; and
WHEREAS, all legal prerequisites to the adoption of this Ordinance have occurred.

NOW, THEREFORE, the City Council of the City of Aliso Viejo does ordain as follows:

SECTION 1. Incorporation of Recitals. The recitals above are each incorporated by reference and adopted as findings by the City Council.

SECTION 2. CEQA. Based on the entire record before it, the City Council finds that adoption of this Ordinance is exempt from the California Environmental Quality Act (“CEQA”) because it is an administrative activity that will not result in a direct or reasonably 282

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foreseeable indirect physical change to the environment and is therefore not a “project” under State CEQA Guidelines section 15378. (See State CEQA Guidelines, § 15060(c)(2) and (3).) Alternatively, even if the adoption of the Ordinance did qualify as a project under CEQA, the City Council finds that the Ordinance is exempt from CEQA under Section 15061(b)(3) of the State CEQA Guidelines, which provides that a project is exempt from CEQA where it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment. Adoption of the Ordinance will not have a significant effect on the environment as it is entirely administrative in nature, only modifying the means in which the Mayor and Mayor Pro Tem is selected and related procedural requirements for facilitating this selection.

SECTION 3 . Code Amendment . Section 2.04.130 of the Aliso Viejo Municipal Code is hereby amended to read as follows (deleted text shown in strikethrough and new text shown in underline):

2.04.130 Selection of mayor and mayor pro tem
A. The city council shall select one member of the city council to serve as mayor and one member of the city council to serve as mayor pro tem on an annual basis at the first meeting of the city council in December of each year.

A. The City Council shall annually select one member of the City Council to serve as Mayor and Mayor Pro Tem by a rotation system tied to the City’s five electoral districts in accordance with this Section. Commencing at the City Council’s first meeting in December 2024 and at the Council’s first meeting in each December thereafter, the Council shall appoint as Mayor the Councilmember representing District 4, and shall appoint as Mayor Pro Tem the Councilmember from District 2. In December 2025, the Council shall appoint the Councilmember from District 2 as Mayor and the Councilmember from District 3 as Mayor Pro Tem, with the Councilmembers from Districts 3, 1, and 5, succeeding in those offices in that order thereafter. The Council offices shall continue in this rotation, beginning again with District 4 after District 5.

B. If in any given year the Councilmember from the designated district declines or is unable to serve as Mayor or Mayor Pro Tem, or if a vacancy occurs for some other reason, the City Council shall appoint a different Councilmember. The Councilmember appointed as Mayor must have served on the Council for at least one year to fill that office.

The Mayor or Mayor Pro Tem so appointed shall serve for the remainder of that year at which point the electoral district rotation shall begin again with the same electoral districts tied to the same calendar years as before.

BC. The term for Mayor and Mayor Pro Tem shall commence on the first day of January each year and shall conclude on December 31st of each year.

C. Selection of the mayor and mayor pro tem may occur at any regular, special or adjourned meeting of the city council.
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D. The City Clerk shall prepare, maintain, and record the rotation schedule and appointments in accordance with this Section. The City Clerk shall update the rotation schedule for City Council affirmation following each Council election, reassignment, and upon any Council vacancy or removal that occurs.

SECTION 4. Publication . The City Clerk shall certify to the adoption of this Ordinance and cause it, or a summary of it, to be published once within 15 days of adoption in a newspaper of general circulation printed and published within the City of Aliso Viejo, and shall post a certified copy of this Ordinance, including the vote for and against the same, in the Office of the City Clerk in accordance with California Government Code, section 36933.

SECTION 5. Records . The documents and materials associated with this Ordinance that constitute the record of proceedings on which the City Council's findings and determinations are based are located at 12 Journey, Aliso Viejo, CA.

SECTION 6. Severability. If any provision of this Ordinance or its application to any person or circumstance is held to be invalid by a court of competent jurisdiction, such invalidity has no effect on the other provisions or applications of the Ordinance that can be given effect without the invalid provision or application, and to this extent, the provisions of this Ordinance are severable. The City Council declares that it would adopt this Ordinance irrespective of the invalidity of any portion thereof.

SECTION 7 . Effective Date . This Ordinance takes effect 30 days following its adoption.

SECTION 8. City Clerk’s Certification. The City Clerk shall certify the adoption of this Ordinance and post or publish this Ordinance as required by law. The Clerk shall also file a Notice of Exemption immediately following adoption of the Ordinance.

PASSED, APPROVED AND ADOPTED this ___ day of ____________, 2024. _____________________________
Mike Munzing, Mayor
APPROVED AS TO FORM: ATTEST:
_____________________________ _____________________________ Scott C. Smith, City Attorney Lauren Torres, Deputy City Clerk 284

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STATE OF CALIFORNIA )
COUNTY OF ORANGE ) ss.

CITY OF ALISO VIEJO )
I, LAUREN TORRES, Deputy City Clerk of the City of Aliso Viejo, California, DO HEREBY CERTIFY that foregoing Ordinance No. 2024-___ was duly passed and adopted by the City Council of the City of Aliso Viejo at their regular meeting held on the ___ day of ____________, 2024, by the following roll call vote, to wit:

AYES:

NOES:

ABSENT:
_____________________________

LAUREN TORRES

DEPUTY CITY CLERK

DEPUTY CITY CLERK(SEAL)
I hereby certify that the foregoing is the original of Ordinance No. 2024-_____ duly passed and adopted by the Aliso Viejo City Council at its regular meeting held _____, 2024, and that the Summary of the Ordinance was published on ____________ ___, 2024, in the ________________.
_____________________________

LAUREN TORRES

DEPUTY CITY CLERK
(SEAL)
285
City of Aliso Viejo

COUNCIL POLICY

SUBJECT

ROTATION SCHEDULE FOR MAYOR AND MAYOR

PRO TEM
POLICY NO.
##
EFF. DATE
[Date]
PAGE
1 of 2

BACKGROUND
The City Council is committed to equitable representation and leadership opportunities for all its members. To ensure that each Council member has an opportunity to serve as Mayor during their term in office, this Policy establishes a structured rotation schedule for the Mayor and Mayor Pro Tem positions by the City’s electoral district.

PURPOSE
This Policy aims to memorialize the procedures for the rotation of the Mayor and Mayor Pro Tem offices among the City’s electoral districts. The intent of this Policy to ensure elected members from each district have an opportunity to provide leadership through the mayoral position during their term on the City Council. This rotation schedule will commence with the elections to Council offices in December 2024 for 2025 and will follow the pre-determined order established under Section 2.04.130 of the Aliso Viejo Municipal Code thereafter. This Policy also includes eligibility requirements to ensure that City Council members have adequate time to acclimate to their roles before assuming the mayoral post.

POLICY

1. Rotation Schedule. The City Council shall annually select one member of the City Council to serve as Mayor and Mayor Pro Tem by a rotation system tied to the City’s five electoral districts in accordance with Section 2.04.130 of the Aliso Viejo Municipal Code and this Policy.

Commencing at the City Council’s first meeting in December 2024 and at the Council’s first meeting in each December thereafter, the Council shall appoint as Mayor the Councilmember representing District 4, and shall appoint as Mayor Pro Tem the Councilmember from District 2.

In December 2025, the Council shall appoint the Councilmember from District 2 as Mayor and the Councilmember from District 3 as Mayor Pro Tem, with the Councilmembers from Districts 3, 1, and 5, succeeding in those offices in that order thereafter. The Council offices shall continue in this rotation, beginning again with District 4 after District 5.

A. If in any given year the Councilmember from the designated district declines or is unable to serve as Mayor or Mayor Pro Tem, or if a vacancy occurs for some other reason, the City Council shall appoint a different Councilmember. The Councilmember appointed as Mayor must have served on the Council for at least one year to fill that office. The Mayor or Mayor Pro Tem so appointed shall serve for the remainder of that year at which point the electoral district rotation shall begin again with the same electoral districts tied to the same calendar years as before.
286
City of Aliso Viejo

COUNCIL POLICY

SUBJECT

ROTATION SCHEDULE FOR MAYOR AND MAYOR

PRO TEM
POLICY NO.
##
EFF. DATE
[Date]
PAGE
2 of 2
B. The term for Mayor and Mayor Pro Tem shall commence on the first day of January each year and shall conclude on December 31st of each year.

2. Maintenance of Records. The City Clerk is responsible for preparing, maintaining, and recording the rotation schedule and appointments. The City Clerk shall update the rotation schedule for City Council affirmation following each Council election, reassignment, and upon any Council vacancy or removal that occurs.
287

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AGREEMENT

BETWEEN THE

CITY OF ALISO VIEJO

AND THE

COUNTY OF ORANGE

THIS AGREEMENT is entered into this First day of June 2024, which date is enumerated for purposes of reference only, by and between the CITY OF ALISO VIEJO, hereinafter referred to as “CITY”, and the COUNTY OF ORANGE, a political subdivision of the State of California, hereinafter referred to as “COUNTY”.

RECITALS:

WHEREAS, CITY wishes to contract with COUNTY for law enforcement services; and
WHEREAS, COUNTY is agreeable to the ren dering of such services, as authorized in Government Code Sections 51301 and 55632, on the terms and conditions hereinafter set forth,
NOW, THEREFORE, IT IS MUTUALLY AGREED AS FOLLOWS:
//
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TABLE OF CONTENTS

SECTION PAGE
A. TERM…………. ........................................................................................ 3 B. OPTIONAL TERMINATION OR EXTENSION .......................................... 3 C. REGULAR SERVICES BY COUNTY ........................................................ 3 D. ENHANCED AND SUPPLEMENTAL SERVICES BY COUNTY ............... 6 E. BODY WORN CAMERA AND IN CAR VIDEO ......................................... 9 F. LICENSING SERVICES BY CITY ........................................................... 10 G. PAYMENT ............................................................................................... 10 H. NOTICES ................................................................................................ 14 I. STATUS OF COUNTY ............................................................................ 14 J. STATE AUDIT ......................................................................................... 15 K. ALTERATION OF TERMS ...................................................................... 15 L. INDEMNIFICATION ................................................................................ 15 M. TRAFFIC VIOLATOR APPREHENSION PROGRAM ............................. 17 N. MOBILE DATA COMPUTERS ................................................................ 19 O. E-CITATION UNITS ................................................................................ 21 P. EQUIPMENT .......................................................................................... 22 SIGNATURE PAGE ....................................................................................... 23 Attachment A: Regular Services by County
Attachment B: City Ordinances
Attachment C: Payment
Attachment D: County Billing Policy
Attachment E: Forfeited and Seized Asset Policy
Attachment F: TVAP Resolution
Attachment G: TVAP Form
//
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A. TERM:

The term of this Agreement shall c ommence July 1, 2024 and terminate June 30, 2025 unless earlier terminated by either party or extended in the manner set forth herein.

B. OPTIONAL TERMINATION OR EXTENSION:

1. COUNTY or CITY may terminate t his Agreement, without cause, upon one - hundred and eighty (180) days written notice to the other party.

2. If COUNTY and CITY have not entered into a written agreement by June 30, 2025 for COUNTY to provide to CITY, during all or part of the period between July 1, 2025 and June 30, 2026, law enforcement services similar to those specified herein, then SHERIFF, on behalf of COUNTY, and CITY’s Manager, on behalf of CITY, are authorized to execute a written amendment to this Agreement that provi des as follows and does not materially alt er other terms of the Agreement: SHERIFF shall continue to provide to CITY all or a designated part of the law enforcement services specified herein, for a specified time period between July 1, 2025 and August 31, 2025, and CITY shall pay COUNTY the ful l costs of providing such services. Such full costs may be greater than those listed herein for the period July 1, 2024 through June 30, 2025. SHERIFF and CITY Manager shall file copies of any such amendments t o this Agreement with the Clerk of COUNTY’s Board of Supervisors and CITY’s Clerk.

C. REGULAR SERVICES BY COUNTY:

1. COUNTY, through its Sheriff -Coroner and deputies, officers and employees, hereinafter referred to as “SHERIFF”, shall render to CITY law enforcement services as hereinafter provided. Suc h services shall include the enforcement of lawful State statutes and lawful municipal ordinances of CITY other than licensing ordinances.
//
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2. The night, day and evening pa trol and supervisory shifts will be establ ished by SHERIFF. Personnel of each shift may work varying and different times and may be deployed to other shifts when, in the opinion of SHERIFF and CITY Manager, the need arises. Any long -term shift deployment change will be reported to the CITY’s Council.

3. The level of service, other than for licensing, to be provided by the COUNTY for the period July 1, 2024 through June 30, 2025, is set forth in Attachment A.

4. For any service listed in Attachment A of this A greement that is provided to CITY at less than 100% of a full -time SHERIFF position, COUNTY retains the option to terminate such service in the event the other city or cities that contract(s) for the balance of the time of the employee providing the service no longer pay(s) for such service and CI TY does not request the Agreement be amended to provide for payment of 100% of the cost of the employee providing such service. The M aximum Obligation of CITY set forth in Subsection G-2 will be adjusted accordingly.

5. All services contracted for in this Ag reement may not be operational on the precise date specified in this Agreement. In those instances, SHERIFF shall notify CITY Manager of the date or dates such service or services are to be implemented. COUNTY shall reduce the monthly charges to CITY, based on the actual date of implementation of the service or services. Charges shall be reduced on the next monthly billing tendered in a ccordance with Subsection G-3 of this Agreement.

6. During emergencies, such as mut ual aid situations, SHERIFF will attempt t o leave in CITY the Captain in charge of CITY Police Services. If SHERIFF determines that the Captain is needed elsewhere, SHERIFF will notify CITY’s Manager within four (4) hours. SHERIFF will return the Captain to 69291

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CITY as soon as possible once the emergency situation is under control.

7. With respect to the licensing ordinances of CITY listed in Attachment B, SHERIFF shall receive applications for CITY licenses pursuan t to said ordinances and complete investig ations relating to such applications. Said investigations shall be forwarded to CITY Manager. COUNTY shall not provide any advisory, administrative, hearing or litigation attorney support or services related to licens ing. COUNTY shall not provide any ad ministrative or investigatory services related to the licensing ordinances listed in Attachment B, except the investigations relating to initial applications for which this subsection provides.

8. With the limitati ons set forth below, SHERIFF, on behalf of COUNTY, and CITY Manager, on behalf of CITY, are authorized to execute written amendments to this Agreement to increase or decrease the level of service set forth in Attachment A, when SHERIFF and CITY Manager mutually agree that such increase or decrease in the level of service is appropriate. Any such amendment to the Agreement shall concomitantly increase or decrease the cost of services payable by CITY set forth in Attachment C, and the Maximum Obligation of CITY set forth in Subsection G-2, in accordance with the current year’s COUNTY law enforcement cost study. SHERIFF and CITY Manager shall file copies of any such amendments to this Agreement with the Clerk of COUNTY’s Board of Supervisors and CITY’s Clerk. Except for costs related to Sections G -4a and G -4b, changes to this Agreement executed by SHERIFF and CITY Manager may not, in the aggregate, increase or decrease the cost of services payable by CITY by more than one percent (1%) of the total cost origina lly set forth in Attachment C and the Maximum Obligation originally set forth in Subsection G-2.

Except for changes under Sections G-4a and G-4b, prior approval by 70292

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COUNTY’s Board of Supervisors and CITY’s Council is required before execution of any amendm ent that brings the aggregate total of changes in costs payable by CITY to more than one percent (1%) of the total cost originally set forth in Attachment C and the Maximum Obligation originally set forth in Subsection G-2 of this Agreement.

D. ENHANCED AND SUPPLEMENTAL SERVICES BY COUNTY:

1. Enhanced services for events on CITY property. At the request of CITY, through its City Manager, SHERIFF may provide enhanced law enforcement services for functions, such as community ev ents, conducted on property that is o wned, leased or operated by CITY. SHERIFF shall determine personnel and equipment needed for such enhanced services. To the extent the services provided at such events are at a level greater than that specified in Attachment A of this Agreement, CITY sha ll reimburse COUNTY for such additional services, at an amount computed by SHERIFF, based on the current year's COUNTY law enforcement cost study. The cost of these enhanced services shall be in addition to the Maximum Obligation of CITY set forth in Subsection G-2 of this Agreement. SHERIFF shall bill CITY immediately after each such event.

2. Supplemental services for occasional events operated by private individuals and entities on non -CITY property. At the reque st of CITY, through its City Manager, and within the limitations set forth in this Subsection D-2, SHERIFF may provide supplemental law enforcement services to preserve the peace at special events or occurrences that occur on an occasional basis and are operated by private individuals or private e ntities on non -CITY property. SHERIFF shall determine personnel and equipment needed for such supplemental services, and will provide such supplemental services only if SHERIFF is able to do so without reducing the normal and regular 71293

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Aliso Viejo City CouncilJune 5, 2024

Aliso Viejo City Council
June 5, 2024